All of the work that went into processing the work order in the above exercise was being posted behind the scenes to the general ledger. To review the transaction activity recorded in the general ledger, follow these steps:
Pull down the
module menu.Select the
submenu.Select the
submenu.Choose the
option.Select the
button.As you can see, run time, setup time, material issues, finished goods receipts, and variances were all posted to the general ledger. A review of these transactions will help you gain an even better understanding of work order costing in xTuple.