Hi All,
I am quite new in QAD EE 2018, our company is in the showroom phase in Hungary. In 1.4.1 Item master data I fill out the Overhead cost after the rebkfl.p I got INACTIVE GL accounts in postings as RCT-WO transaction OVH POST. The other four cost elements (Material, Labor, Burden, Subcontract) does not generate kind of this INACTIVE postings. Where should I do the necessary settings to avoid this? OR the issue is, that the Overhead is known as fixed burden or fixed overhead that's why its cost will appear in every RCT-WO transaction additional? (the rest of the postings are correct: RCT-WO postings are generated by the sum of the 5 cost elements multiplied by the produced quantity, MIRROR and MTHD CHG postings are correct as well)
I am quite new in QAD EE 2018, our company is in the showroom phase in Hungary. In 1.4.1 Item master data I fill out the Overhead cost after the rebkfl.p I got INACTIVE GL accounts in postings as RCT-WO transaction OVH POST. The other four cost elements (Material, Labor, Burden, Subcontract) does not generate kind of this INACTIVE postings. Where should I do the necessary settings to avoid this? OR the issue is, that the Overhead is known as fixed burden or fixed overhead that's why its cost will appear in every RCT-WO transaction additional? (the rest of the postings are correct: RCT-WO postings are generated by the sum of the 5 cost elements multiplied by the produced quantity, MIRROR and MTHD CHG postings are correct as well)