Hi All,
I’m currently working in the configuration of the manufacturing module of ERPnext for my company. In the process I am coming up with some unexpected questions / issues for which I would be very thankful to get any advice.
Situation is as follows:
When finishing a work order to manufacture X items, and completing the material receipt from Manufacture. Then checking the Accounting Ledger of the Manufacture Stock Entry I find out that the cost allocation is correct - Inventory Costs have correctly moved from Material in Process to Inventory in Hand + production costs correctly allocated in the Production Costs Account.
However, in addition to this, ERPnext appears to be allocating Material in Process’s value to the Item’s Default Expense Account as a Cr and then compensating this in the “Inventory Adjustments” Account.
Whenever I remove the Default Expenses Account from the Item’s definition, this stops happening and the Account Ledger is perfectly calculated with no additional adjustments associated to the Default Expense Account.
I still haven’t figured out the reason why this is happening, nor the way to avoid this “misadjustment” without removing the Default Expenses Account from the item’s definition (which of course I need for other documents such as the delivery note).
Any advice or light on this topic would be very much appreciated!
Thanks!!
