Posting Costs to SM Work Orders

SM Work Order Cost Posting converts pending or provisional cost records into actual costs that affect the general ledger.

Before you start

• Cost lines are entered and have status pending or provisional.

Steps

1. Open SM Work Order Cost Posting.
2. Filter to pending or provisional work-order cost records.
3. Select the records to post.
4. Click Process to validate and post the batch.

Notes

• Posted costs are actual and affect the GL—verify entries before processing.