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3.4. General Ledger

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:

  1. Pull down the Accounting module menu.

  2. Select the General Ledger submenu.

  3. Select the Reports submenu.

  4. Choose the Transactions option.

  5. Select the QUERY button.

Review General Ledger Transactions

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.