Be aware of a known issue in Sage 200 2011 SP3 that affects Manufacturing WIP postings. It has be found that incorrect cost is posted to the WIP nominal account, when responding to “Cost of Sale” posting from POP if multiple POP Invoices are recorded:

1. Create a Works Order with components that have unconfirmed costs.

2. Raise a POP order for the components and receive in full on multiple GRNs.

3. Allocate, issue and complete the Works Order.

4. Part record the POP invoice.

5. Fully record rest of POP invoice.

Invalid nominal postings are made for the cost of sales on the 2nd GRN.

This known issue is logged as issue 4591, however a hotfix has been released and should be installed for Manufacturing sites running Sage 200 2011 SP3.

Advertisements