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Entry 10: Outsourcing (Production)

Example entry 'Outsourcing' in the 'Actual Costs Outsourcing' journal after the actions 'Approve Invoice' and 'Enter Invoice'. Transaction type 06 WIP Outsourcing.

 

 

 

Production: Outsourcing
   
 Mutation type: 06 WIP Outsourcing
 Action: Approve Invoice / Enter Invoice
 Journal: Actual Costs Outsourcing (32)
   
Seq.no. Description G/L Account Amount Type DC Transaction subtype G/L Origin
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 (suspense account)) € 55.00 Credit 80 Outsourcing AI: 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 Purchase Groups

 

 

general ledger accountoutsourcingjournalfinancial transactionactual costingapprove invoicedebit/creditwork in progressenter invoiceproduction grouptransaction typejournal entrytransaction subtypetransaction type 06 wip outsourcingtransaction subtype 80 outsourcingtransaction subtype 15 wip outsourcing