Work Center Ledger Distribution Journal References
WCM Work Center Material
Occurs when Actual Materials are posted either when there is a manual issue via the Work Center Material Transactions form or when Backflushing occurs for a Production Schedule or JIT Production as a result of posting transactions on the Production Schedule Quantity Transaction form or Just-In-Time Production Transactions form and this represents the component costs of material from Split WIP.
WCL Work Center Labor
Occurs when Actual Materials Labor hours are posted either when here is a manual issue via the Work Center Labor Transactions form or when Backflushing occurs for a Production Schedule or JIT Production as a result of posting transactions the Production Schedule Quantity Transaction form or Just-In-Time Production Transactions form or component costs of material from Split WIP.
WCFO Work Center Fixed Overhead
Occurs when Material, Labor or Machine Fixed Overhead costs are posted either when there is a manual issue via the Work Center Labor Transactions form or when Backflushing occurs for a Production Schedule or JIT Production as a result of posting transactions the Production Schedule Quantity Transaction form or Just-In-Time Production Transactions form or component costs of material from Split WIP.
WCVO Work Center Variable Overhead
Occurs when Material, Labor or Machine Variable Overhead costs are posted either when here is a manual issue via the Work Center Labor Transactions form or when Backflushing occurs for a Production Schedule or JIT Production as a result of posting transactions the Production Schedule Quantity Transaction form or Just-In-Time Production Transactions form or component costs of material from Split WIP.
WCO Work Center Outside Labor
Occurs when Actual Materials Labor hours are posted either when here is a manual issue via the Work Center Labor Transactions form or when Backflushing occurs for a Production Schedule or JIT Production as a result of posting transactions the Production Schedule Quantity Transaction form or Just-In-Time Production Transactions form. These transactions are for Outside Work Centers or component costs of material from Split WIP.
WCI Work Center Inventory
Occurs when issuing materials from inventory for Production Schedule Quantity or Just-in-Time Production Transactions.
WFIN Work Center Finished Goods
Occurs when Finished Goods are received into inventory from a Work Center.
XBAL
Occurs when the Recalculate Journal Balances Utility creates an offsetting journal entry. This utility compares total debits and total credits within a date range. If the range is out of balance, it will balance it by creating an offsetting journal entry for each distinct control number.