Default GL accounts for the item ( that is used as material in production) are predefined; however, you can select another accounts for particular items and for particular groups.

The following field is required: GL Account in Production.

Accounting parameters of the materials in the production (create) form

You can leave the Entity field empty if the settings are intended for all entities. Select the entity is the parameters are intended for the particular entity.

You can leave the Department field empty if the parameters are intended for all departments and you can select the department to which the parameters are applicable.

You can leave the Business Activity field empty if the parameters are related to all business activities . You must select the particular business activity if the items selected in the Item field is related to this particular business activity.

You can leave the Item field empty if the parameters are related to all items. If you select the item group, the parameters will be applied to all items the group contains.

In the Expense Item field, you can select the expense item intended for direct cost calculation. It is used for item write-offs from the warehouse to production.

In the GL Account in Production field you can select the account is intended for recording the costs of work in progress (unfinished goods).

The toolbar buttons

Click Save and Close to save the item default parameters or changes to such parameters. Click Close to close the form without saving.