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