The customer has a Production Order and configures to Backflush Material and Labour.
I discovered that when the customer uses Create Move, the system uses the Branch with WIP and Recovery Accounts. (Basically, driven by the User and Current Logged-in Branch).
Is there any way to override Branch Selection for GL Posting from the Work Centre in (BOM).
Thanks for your quick pointers
Best answer by angierowley75
View original