Maintenance Work Order Events
The following table lists the maintenance work order events and the corresponding accounting entries.
Event Type Name |
Accounting Line Type |
Transaction Type |
---|---|---|
Maintenance Material Issue |
Maintenance Expense |
Debit |
Maintenance Material Issue |
Inventory or Expense |
Credit |
Maintenance Material Issue |
Maintenance Expense |
Debit |
Maintenance Material Issue |
Material Overhead Account |
Credit |
Maintenance Material Return |
Inventory or Expense |
Debit |
Maintenance Material Return |
Maintenance Expense |
Credit |
Maintenance Material Return |
Material Overhead Account |
Debit |
Maintenance Material Return |
Maintenance Expense |
Credit |
Maintenance Resource Absorption |
Maintenance Expense |
Debit |
Maintenance Resource Absorption |
Resource Absorption |
Credit |
Maintenance Resource Reversals |
Resource Absorption |
Debit |
Maintenance Resource Reversals |
Maintenance Expense |
Credit |