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Applied OH (Read 860 times)
dbenninger
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Applied OH
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?
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TGerak
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Re: Applied OH
Reply #1 - 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?
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dbenninger
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Re: Applied OH
Reply #2 - 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.
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ddlong
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Re: Applied OH
Reply #3 - 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.
 
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Darla Long
Catalytic Industrial Group, Inc.
Independence Ks
dba 2004.1 client/server EVO Version 2020.0 08/07/20 Build Pervasive 11.3
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dbenninger
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Re: Applied OH
Reply #4 - 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.
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