Production order can be posted to G/L according to IFRS by using "IFRS Posting Actual Costs" option or "IFRS Actual Transactions" option located under General Ledger / Operations / Posting to G/L Accounts / Production Order Transactions menu.
The main purpose of posting IFRS cost to G/L is to report the difference between production order costs calculated and posted by TPL and IFRS.
Note: Before starting production order, rediscount is calculated for raw materials and semi finished good that will be utilized in production, and current cost is found.
Overview
Content Tools
Apps