Booking 10: Outsourcing (Production)
Example booking 'Outsourcing' in the journal 'Outsourcing Post-calculation' after the actions 'Approve purchase invoice' and 'Book purchase invoice'. Mutation type 06 WIP outsourcing.
| Production: | Outsourcing |
| Mutation type: | 06 WIP outsourcing |
| Action: | Approve purchase invoice / Book purchase invoice |
| Journal: | Outsourcing Post-calculation (32) |
| Seq no. | Description | General ledger account | Amount | Type DC | Mutation subtype | Source ledger |
|---|---|---|---|---|---|---|
| 1 | WIP outs A8191014/3 | 3503 (WIP Outsourcing) | € 55.00 | Debit | 15 WIP outsourcing | Production group |
| 2 | Interim account outs A8191014/3 | 7500 (Purchase outsourcing (interim account)) | € 55.00 | Credit | 80 Outsourcing | AI: Processing |
Explanation
- Mutation type = the journal entry resulting from the action has this mutation type.
- Action = the action performed by the user.
- Journal = the journal that is addressed.
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Knowledge Center |
- Published:29 jun 2025 00:24
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar