Detailed Overheads lets you group and analysis your Overhead and Indirect Costs for purchasing and manufacturing, providing you more flexibility and insight into your inventory costing.
Setting up Overhead Groups
- Open the Overhead Groups page via search
- Create an Overhead Group and set an G/L Account where Overhead costs will be applied against
- Navigate to an Item, Work Centre, or Machine Centre
- In the Overhead Lines list create an Overhead Line, set an Overhead Group as well an Indirect Cost % and/or Overhead Rate.
You can also view or edit Overhead Lines via the Assist Edit button next to Indirect Cost % and Overhead Rate fields on the Item, Work Centre, or Machine Centre card pages.
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Posting and Viewing Detailed Overhead Value Entries
Detailed Overhead Value Entries are created when you post Purchase Invoices or Manufacturing Output for Items or Work/Machine Centres with Overhead Lines.
Once posted, you can view Detailed Overhead Values Entries directly from Value Entries, or via Navigate from relevant records, such as G/L Entries.
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