Use this tab to define what costing method is used to calculate the value of inventory and how costs are rolled up between projects within the same top-level project.
Enter, or click 
to select, the default account that is credited when issuing asset raw materials. This is only used if you select the Burden Raw Material at Receipt option on the Configure Inventory Accounts screen. This account should not be part of a burden pool. Generally this account should be an A (Asset) account.
Enter, or click to select, the default organization that is used when issuing asset raw materials when raw materials are burdened on receipt. This must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is used when issuing asset raw materials. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is used when issuing already burdened materials to asset manufacturing orders. Posting already burdened costs in this account prevents the cost from being reburdened by the burden process. This account should not be part of a burden pool. Generally this account should be an A (Asset) account. This must be a valid and active account.
Enter, or click to select, the default organization that is used when issuing already burdened materials to asset manufacturer orders. This must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is used when issuing already burdened materials to asset manufacturer orders. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is credited when WIP asset dollars are relieved to a finished goods inventory abbreviation. This account should not be part of a burden pool. Generally this account should be an A (Asset) account. This must be a valid and active account.
Enter, or click to select, the default organization that is credited when WIP asset amounts are relieved to a finished goods inventory abbreviation. This must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is credited when WIP asset amounts are relieved to a finished goods inventory abbreviation. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is used as the "over/under" variance charge account when the WIP variance process is run for asset manufacturing orders. This must be a valid, active account.
Enter, or click to select, the default organization that is used as the "over/under" variance charge account when the WIP variance process is run for asset manufacturing orders. This organization must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is used as the "over/under" variance charge account when the WIP variance process is run for asset manufacturing orders. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is used when expensed raw material is issued to manufacturing orders. This is only used if you select the Burden Raw Material at Receipt option on the Configure Inventory Accounts screen. This account should not be part of a burden pool. This must be a valid, active account.
Enter, or click to select, the default organization that is credited when expensed raw material is issued to manufacturing orders. This must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is credited when expensed raw material is issued to manufacturing orders. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is used when issuing already burdened materials to expense manufacturing orders. Posting already burdened costs in this account prevents the cost from being re-burdened by the burden process. This account should not be part of a burden pool. Generally, this account must be an E (Expense) account. This must be a valid, active account.
Enter, or click to select, the default organization that is used when issuing already burdened materials to expense manufacturing orders. This must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is used when issuing already burdened raw materials to expense manufacturing orders. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is credited when WIP costs are relieved to an expense finished goods inventory abbreviation. This account is used only if you have defined separate WIP accounts for the expense finished good inventory abbreviation being relieved to. This account should not be part of a burden pool. Generally, this account must be an E (Expense) account. This must be a valid, active account.
Enter, or click to select, the default organization that is credited when WIP costs are relieved to an expense finished goods inventory abbreviation. This must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is credited when WIP costs are relieved to an expense finished goods inventory abbreviation. This must be a valid organization abbreviation.
Enter, or click to select, the default account that is used to post transfer/issue costs to expense finished goods inventory abbreviations. This account is used only if you have not defined separate WIP accounts for the expense finished good inventory abbreviation being relieved to. This account should not be part of a burden pool. Generally, this account must be an E (Expense) account. This must be a valid, active account.
Enter, or click to select, the default organization that is used to post transfer/issue costs to expense finished goods. This organization must be a valid, active organization.
Enter, or click to select, the default organization abbreviation that is used to post transfer/issue costs to expense finished goods. This must be a valid organization abbreviation.
Select the default method to account for project costs when issues are posted to projects with the same top-level project ID. Projects with asset accounts always roll up to all levels. Non-GFM issues between projects that do not share the same top-level project ID always post.
Select this option to have raw material costs remain within the project level assigned. The transaction does not post.
Select this option to have only purchased part costs roll up (post) to the issue-to project.
Select this option to have costs always roll up (post) to the issue-to project.
Select this check box to allow cost roll-up between different top-level Projects within the same netting group.
This field displays the method for calculating the value of inventory for this project and for use in posting transactions to the General Ledger. It displays Average Actual which is based on the average cost of each receipt transaction for the given part and inventory abbreviation.
Select this check box to use standard costs from the Manage Project Item Costs screen instead of actual costs for MO reliefs when calculating the inventory value of labor, Misc 1 and Misc 2 cost elements. This also applies to partial reliefs, regardless of what costing option is selected. This field defaults from the selection made on the Configure Manufacturing Order Costing Options screen, and can be modified here. This warning displays when you modify this check box: