I need your help on assigning Inventory Adjustment cost for its related Project. And possible any other cost occurred such as; Plate Cost (Raises via PO), Accruals. Currently We do manual journal be assigned accordingly.
We’re trying to highlight that, all the cost (the ones related to COGS only) for each project.
With Plate Costs & Accruals, I may be able to manually separate them, but it would be great if there’s other way to allocate them automatically.