General Ledger Transactions
  PPT
General Ledger Transactions
 
This appendix lists GL transactions created by the Advance Repetitive Scheduling module.
 
Function
Name
Notes
DR
CR
Account
Defaults From
(18.22.5.11)
Sub Shipper Issue
 
 
Unplanned issues for containers.
DR
CR
Cost of Production
Inventory
(1.2.1)
(1.2.1)
 
 
For previous nonmilestone operations: Issue components.
 
DR
CR
CR
 
WIP
Inventory
Material Rate Variance
(1.2.1)
(1.2.1)
(1.2.1)/(36.1)
 
 
Earned labor and burden.
DR
DR
DR
DR

CR
CR
WIP
Labor Rate Variance
Burden Rate Variance
Method Change Variance
Labor
Burden
(1.2.1)
(14.1)/(36.1)
(14.1)/(36.1)
(1.2.1)

(14.1)/(36.1)
(14.1)/(36.1)
(18.22.9)
Post Accumulated Usage Variances
 
 
Post floorstock expense.
DR
CR
WIP
Floorstock Expense
(1.2.1)
(1.2.1)
 
 
Post component material usage variance.
DR
CR
WIP
Material Usage Variance
(1.2.1)
(1.2.1)
 
 
Post WIP material scrap usage variance.
DR
CR
Scrap
WIP
(1.2.1)/(36.1)
(1.2.1)
 
 
Post run labor usage variance.
DR
CR
Labor Usage Variance
WIP
(14.1)/(36.1)
(1.2.1)
 
 
Post run labor burden usage variance.
DR
CR
Burden Usage Variance
WIP
(14.1)/(36.1)
(1.2.1)
 
 
Post setup labor usage variance.
DR
CR
Labor Usage Variance
WIP
(14.1)/(36.1)
(1.2.1)
 
 
Post setup labor burden usage variance.
DR
CR
Burden Usage Variance
WIP
(14.1)/(36.1)
(1.2.1)
Post subcontract usage variance.
DR

CR
Subcontract Usage Variance
WIP
(1.2.1)

(1.2.1)
(18.22.10)
Cumulative Order Close
 
 
Post accumulated usage variances.
(Refer to 18.22.9, above.)
 
 
 
 
Post WIP value to scrap account or WIP Transfer account.
DR
CR
Scrap/Transfer

WIP
(1.2.1)
(18.22.24)
(1.2.1)
 
 
If transfer, reinstate WIP value.
DR
DR

CR
WIP
Method Change Variance
Scrap/Transfer
(1.2.1)
(1.2.1)
(1.2.1)\
(18.22.24)
(18.22.13)
Backflush Transaction
 
 
Issue components.
DR
CR
CR
WIP
Inventory
Material Rate Variance
(1.2.1)
(1.2.1)
(1.2.1)/(36.1)
 
 
Actual + earned labor and burden.
DR
DR
DR
DR

CR
CR
WIP
Labor Rate Variance
Burden Rate Variance
Method Change Variance

Labor
Burden
(1.2.1)
(14.1)/(36.1)
(14.1)/(36.1)
(1.2.1)

(14.1)/(36.1)
(14.1)/(36.1)
 
 
Material receipts.
DR
DR
CR
CR
Inventory
Overhead
WIP
Method Change Variance
(1.2.1)/(36.1)
(1.2.1)
(1.2.1)
(1.2.1)
(18.22.14)
Run Labor Transaction
 
 
Actual labor and burden.
DR
DR
DR
DR

CR
CR
WIP
Labor Rate Variance
Burden Rate Variance
Method Change Variance

Labor
Burden
(1.2.1)
(14.1)/(36.1)
(14.1)/(36.1)
(1.2.1)

(14.1)/(36.1)
(14.1)/(36.1)
(18.22.15)
Setup Labor Transaction
 
 
Actual labor and burden.
DR
DR
DR
DR

CR
CR
WIP
Labor Rate Variance
Burden Rate Variance
Method Change Variance

Labor
Burden
(1.2.1)
(14.1)/(36.1)
(14.1)/(36.1)
(1.2.1)

(14.1)/(36.1)
(14.1)/(36.1)
(18.22.17)
Rework Transaction
 
 
Actual labor and burden.
DR
DR
DR
DR

CR
CR
WIP
Labor Rate Variance
Burden Rate Variance
Method Change Variance
Labor
Burden
(1.2.1)
(14.1)/(36.1)
(14.1)/(36.1)
(1.2.1)

(14.1)/(36.1)
(14.1)/(36.1)
 
 
Issue components.
DR
CR
CR
WIP
Inventory
Material Rate Variance
(1.2.1)
(1.2.1)
(1.2.1)/(36.1)
(18.22.19)
Move Transaction
 
 
Material receipts.
DR
DR
CR
CR
Inventory
Overhead
WIP
Method Change Variance
(1.2.1)/(36.1)
(1.2.1)
(1.2.1)
(1.2.1)
(18.22.20)
Down Time Transaction
 
 
Actual labor.
DR
CR
Cost of Production
Labor
(14.1)/(36.1)
(14.1)/(36.1)
(18.22.21)
Wip Adjust Transaction
 
 
Value of WIP being adjusted.
DR
CR
WIP
Inventory Discrepancy
(1.2.1)
(1.2.1)/(36.1)
(18.22.22)
Non-productive Labor Feedback
 
 
Actual labor.
DR
CR
Cost of Production
Labor
(14.1)/(36.1)
(14.1)/(36.1)