Good practice for Actual cost/Material ledger

  • Certain production accounts should be marked as “Automatic posting only”
  • Price different account (PRD, PRY, KDM, UDM, AUM, COC …) accounts should be easily grouped and identified. These account should be marked as “automatic posting only”.
  • Price different account (PRD) should be separate for Finished goods vs Raw material and other account.
  • If it is possible, use separate account for each class (optional)

 

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