# Non inventory cost into production **URL:** \ **Category:** Uncategorized\ **Created:** [August 8, 2022, 4:18pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459 "2022-08-08T16:18:42Z")\ **Posts on this page:** 9\ **Page:** 1
**Author:** ![NCHIA1](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/nchia1/32/39995_2.png) [@NCHIA1](https://forum.manager.io/u/NCHIA1)\ **Post date:** [August 8, 2022, 4:18pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/1 "2022-08-08T16:18:42Z")
Hello, 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) ![IMG_20220808_165013_667](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/3/e/3ea86eb9bbdb969a09cade249874443fdf0ae861.jpeg) ![IMG_20220808_170227_521](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/f/4/f41f0d5dc8f8b7ae3f52279769c55721ad485b04.jpeg) ![IMG_20220808_170201_170](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/f/8/f8584556feabf847f6df071ff2d2de2ced41a22d.jpeg) 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 ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [August 8, 2022, 4:55pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/2 "2022-08-08T16:55:56Z")
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 ---
**Author:** ![Gerad](https://avatars.discourse-cdn.com/v4/letter/g/bbe5ce/32.png) [@Gerad](https://forum.manager.io/u/Gerad)\ **Post date:** [September 23, 2024, 4:47pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/3 "2024-09-23T16:47:06Z")
I am facing the same Problem , do we have a solution for this? @Tut could you support? ![image](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/9/1/91383ff53a140dede81a5fc672b7366702742913.png) ---
**Author:** ![Gerad](https://avatars.discourse-cdn.com/v4/letter/g/bbe5ce/32.png) [@Gerad](https://forum.manager.io/u/Gerad)\ **Post date:** [September 23, 2024, 4:53pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/4 "2024-09-23T16:53:51Z")
![image](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/0/0/000986c70ac68f1cdc02fd3cc8e3de3a153b0699.png) ---
**Author:** ![shahabb](https://avatars.discourse-cdn.com/v4/letter/s/838e76/32.png) [@shahabb](https://forum.manager.io/u/shahabb)\ **Post date:** [September 23, 2024, 4:59pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/5 "2024-09-23T16:59:07Z")
I dont see any problem here. Explain whats the issue. ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [September 23, 2024, 5:30pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/6 "2024-09-23T17:30:31Z")
@Gerad, you are **not** facing a problem. You are seeing the same correct results as the original poster, as explained by @Joe91. It may be legal in your jurisdiction to exclude non-inventory costs from production orders and, therefore, from the value of finished goods. Check with a local accountant to be sure. In that case, however, you should not include the labor costs on the production order. They would then appear on your profit and loss statement as an ordinary expense (shown as a positive number under the _Expenses_ group). But they can only appear in one place: as an expense or as an asset. If the program did not transfer the expense of non-inventory costs on production orders to the inventory asset account, you would be in trouble with your tax authority. ---
**Author:** ![NCHIA1](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/nchia1/32/39995_2.png) [@NCHIA1](https://forum.manager.io/u/NCHIA1)\ **Post date:** [September 23, 2024, 6:58pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/7 "2024-09-23T18:58:17Z")
The question was already answered. When the overhead expense is apportioned it normally adds to the product cost why it reduces from the expense account ---
**Author:** ![Gerad](https://avatars.discourse-cdn.com/v4/letter/g/bbe5ce/32.png) [@Gerad](https://forum.manager.io/u/Gerad)\ **Post date:** [September 24, 2024, 10:11am UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/8 "2024-09-24T10:11:54Z")
Thank you ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [July 5, 2026, 8:11pm UTC](https://forum.manager.io/t/non-inventory-cost-into-production/42459/9 "2026-07-05T20:11:28Z")
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