Rework or Transform Work Order Events

The following table lists the rework or transform events and the corresponding accounting entries.

Event Type Name

Accounting Line Type

Transaction Type

WIP Negative Material Issue

Inventory

Debit

WIP Negative Material Issue

WIP Valuation

Credit

WIP Negative Material Issue

Inventory or Expense

Debit

WIP Negative Material Issue

Maintenance Expense

Credit

WIP Negative Material Return

Material Overhead Account

Debit

WIP Negative Material Return

Maintenance Expense

Credit