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Entry 11: Hours (Production)

Example entry 'Hours' in the 'Hours Processing' journal after the 'Process Definitively' action. Transaction type 07 Hours.

 

 

 

Production: Hours
   
 Transaction type: 07 Hours
 Action: Process Definitively
 Journal: Hours Processing (33)
 Note: FTP item
   
Seq. no. Description Ledger account Amount DC Type Mutation subtype Ledger origin
1 OHW man A8191084/1 (019/2004) 3500 (WIP man hours) € 20.44 Debit 10 Hours Man Production Group
2 OHW machine A8191084/1 (019/2004) 3501 (WIP machine hours) € 7.79 Debit 11 Hours Machine Production Group
3 Coverage man hours A8191084/1 (019/2004) 6020 (Coverage man-hours WPLTS (200)) € 20.44 Credit 13 Hours Accounted Hour Type/Operation
4 Coverage machine hours A8191084/1 (019/2004) 6120 (Coverage machine hours WPLTS (200)) € 7.79 Credit 13 Hours Accounted Hour type/operation

 

 

Explanation

  • Transaction type = the journal entry resulting from the action has this transaction type.
  • Action = the action executed by the user.
  • Journal = the journal that is addressed.

 

Knowledge Center
Financial Entries Overview
How to Set Up Production Groups
How to Set Up Hour Types

 

 

operationgeneral ledger accountjournalfinancial transactionprocess definitivelydebit/creditfixed transfer priceprocess hourshour typeproduction groupitemtransaction typejournal entrytransaction subtypetransaction type 07 hourstransaction subtype 10 hours mantransaction subtype 11 hours machinetransaction subtype 13 hours accounted