Operations Maintenance - Accounts

 

Window Details

 

Navigation

 

Overview

 

Fields

 

 

Related Topics

 

 

Operation Code Maintenance

Account Maintenance

Work Order Options

 

 

 

Navigation

Select Work Order Setup menu > Operation Code Maintenance. In the Operation Code Maintenance window, in the Work Center field, enter a work center number. In the Operation Code field, enter an operation code, and then click Accounts.

Overview

Use Operations Maintenance - Accounts to define general ledger accounts to debit and credit with production costs.

The default accounts for these fields are maintained in Work Order Options. You can also speed maintenance of these fields by using the Copy feature in Operation Code Maintenance to copy the operation codes with general ledger accounts already established.

Fields

 

WIP Direct Account

Applied Direct Account

WIP Fixed Overhead Account

Applied Fixed Overhead Account

WIP Variable Overhead Account

Applied Variable Overhead Account

 

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