Non inventory cost into production

I have an issue with non inventory cost of production. It normally adds to the production order but in the expenses account it is rather credited (Substracted)

I have uploaded three pictures here check through the value 70000 it is ok in the production order but when you look at the summary it is -70000

When you allocate a non inventory cost to a production order, you are transferring a cost from an expense account to the inventory account.

So it is completely normal that the cost is subtracted from the expense account

Also, please use a screen copy tool (Snipping tool in Windows) to copy screen images rather than post photos of the screen. This makes it easier to see the screen

1 Like