Open items automatic journals
This setup is used when the setup OPEIFA -WO WIP accounting interface is set to Yes.
The WO WIP posting is carried out, in this case, via the function WIP posting, with the code of the automatic journal (posting structure) specified by this setup.
Level of localization / Global variable
This parameter is defined at the level Site.It belongs to Chapter GPA (Manufacturing) and the Group ACC (Accounting Interface),The following parameters are also associated with this chapter and group :
- ACCCSTENT (Revised cost auto journal)
- MWHBOMEXI (WIP balance aggregation)
- OPEIFA (WIP accounting interface)
Its values are defined by the function Automatic journals.
The global variable GACCWIPENT is associated with it.
Linked setups
The following parameters are linked to the parameter ACCWIPENT :
Manufacturing
OPEIFA (defined at level Site) : WIP accounting interface
Functions concerned
The following functions are associated with this parameter :
Costing > WIP > WIP posting
WO tracking