https://store-images.s-microsoft.com/image/apps.57444.4503b9d7-b074-4b15-81f0-51f008d1a7f2.94f491b5-a351-47d7-907c-b02afa6f2eff.5db0619c-7903-4e1d-9947-f9cfbba92ff8

Project COGS Detail Posting

by IMPLEMENTATION SPECIALISTS

Project COGS Detail Posting allows you to get posting detail by planning line.

If you want to have your GL accounts in detail for month end WIP/COGS processing, this offering is for you. The Project COGS Detail Posting allows you to setup a posting group that will be used when you select the option to create the detailed breakdown. This will post a transaction with the selected date, and a reversal transaction the following day. This allows for detail needed for financial reporting but keeping your entries in sync with how Business Central functions.

BC Project only allows for one COGS account per posting group. This results in WIP only allowed to send to one COGS account. To automate the process to be by planning line, use this extension.

At a glance

https://store-images.s-microsoft.com/image/apps.3062.4503b9d7-b074-4b15-81f0-51f008d1a7f2.94f491b5-a351-47d7-907c-b02afa6f2eff.76a65877-c489-479a-b64a-864c4eeaa505
https://store-images.s-microsoft.com/image/apps.65446.4503b9d7-b074-4b15-81f0-51f008d1a7f2.94f491b5-a351-47d7-907c-b02afa6f2eff.c6514541-c5e7-4efb-ad55-7738e85316fc