We have been back-flushing standard route time as direct labor as part of our Production process. We now have a need to post actual labor hours and are struggling with the Posting Profile. Our base set-up flushes all Production Quantity variance (labor or material) to the same GL account (material Usage Variance. We would like to see the Material and the Labor to go to different accounts. I have attempted using the "table, group, all" on the item to make this happen but have been unsuccessful. Any insight would be helpful.
The
original posting profile below groups material and labor qty variance into the the same account
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Jody Cronk
HBD Industries
ERP Supply Chain Specialist
US-AXUG OH (Columbus) Chapter Co-Lead
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