Product Line Accounts


	Account	GL Type	Updated By
Inventory Accounts	Inventory	Inventory Control	Inventory Transactions
	Inventory Discrepancy	Standard	Inventory Counts
	Scrap	Standard	WO Receipt
	Cost Revalue	Standard	GL Cost Change
Sales Accounts	Sales	Standard	Invoice Post and Print
	Sales Discount	Standard	Invoice Post and Print
	COGS Material	Standard	SO Shipment
	COGS Labor	Standard	SO Shipment
	COGS Burden (Variable)	Standard	SO Shipment
	COGS Overhead (Fixed)	Standard	SO Shipment
	COGS Subcontract	Standard	SO Shipment
Purchasing	Purchases	Standard	PO Receipt (Non-Inventory)
	PO Receipts (Accrued AP)	System: PO Receipts	PO Receipt, Supplier Invoice
	Overhead Applied	Standard	PO Receipt
	PO Price Variance	Standard	PO Receipt
	AP Usage Variance	Standard	Supplier Invoice
	AP Rate Variance	Standard	Supplier Invoice
Work Order	Floor Stock	Standard	WO Close
	Material Usage Variance	Standard	WO Close
	Material Rate Variance	Standard	WO Issue, WO Close
	Mix Variances	Standard	Joint Order Set Close
	Cost of Production	Standard	Nonproductive Labor, Subcontract PO Receipts
	Subcontract Usage Variance	Standard	WO Close
	Subcontract Rate Variance	Standard	WO Close
	Work in Process	WIP Control	Work Orders, Backflush, Rep
	Method Variance	Standard	Work Orders, Repetitive, SFC
Service	Service Labor	Standard	Call/Project Activity Recording
	Service Overhead	Standard	Call Activity Recording
	Service Expense	Standard	Call/Project Activity Recording
	Expense Due	Standard	Invoice Post and Print
	Service Returns	Standard	Call Activity Recording
	Deferred Revenue	Standard	Contract Maintenance
	Accrued Revenue	Standard	Contract Maintenance