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Evo-ERP and DBA Classic >> Manufacturing >> Applied OH
http://www.istechforum.com/YaBB.pl?num=1326835459

Message started by dbenninger on 01/17/12 at 14:24:19

Title: Applied OH
Post by dbenninger on 01/17/12 at 14:24:19

I discovered a problem I hope you can help me with. Our system is set-up to apply 250% of labor costs to applied OH with all labor that is entered. Today I noticed that while the Overhead transaction report lists the correct dollar amount for the OH, the G/L posting report shows some at 250% and some at 41.66666%. How can I find out why this is happening and what can I do to correct it?

Title: Re: Applied OH
Post by TGerak on 01/26/12 at 14:32:15

Just speculating. . . have you reviewed all of your work centers to make sure they all have the correct percentage?

Title: Re: Applied OH
Post by dbenninger on 01/26/12 at 14:52:03

Yes, that was the first thing I did. Interesting thing is that this only happened that one day and it has been normal ever since. Can't find an explanation for the errors.

Title: Re: Applied OH
Post by ddlong on 02/14/12 at 10:36:14

Could it be dividing it out by number of jobs worked? Sometimes we see strange things when an employee works on several work orders at the same time.

Title: Re: Applied OH
Post by dbenninger on 02/14/12 at 10:44:55

I didn't check that, as that has never been an issue before. Our employees work on multiple jobs a day.