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 |