Dynamics GP - Manufacturing Account Movement - Accounts Required

• Minimum Accounts Required for Manufacturing
• RM Inventory Accounts
• FG Inventory Accounts
• FG WIP Material Accounts
• Mfg Costing>Rounding Difference Account
• Damages account
• Overhead Applied accounts
• Examples include:
• Labor
• Admin
• Line
• Machine
• Electricity
• Maintenance
• Full Manufacturing Process
• Create MO
• Schedule
• Build Picklist
• Allocate Raw Materials
• Issue Raw Materials and other costs
• Create Finished Goods Receipt
• Data Entry
• Close MO
• Quick MO with Backflush
• Create MO
• Save and Build Picklist
• Automatically Schedule and build picklist
• Automatically Allocate and Issue Raw Materials (Mfg Setup)
• Close MO
• Automatically receive all Finished Goods
• Automatically Backflush all raw materials and costs
• Credit RM Inventory Account, Debit FG WIP Material Account
• Credit FG WIP Material Account, Debit FG Inventory Account