A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished good are reported as finished. A production order has six picking lists posted. The quantities on the picking lists do not match any of the reported or finished quantities. This causes an inventory error for the raw materials. All raw material transactions must be tracked on production order and reconciled. You need to process a single picking list for each production order. What should you do first?

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C. Create a production picking list. When creating lines select option Full reversal.

Answer

A. Delete the six posted picking list journals.

Answer

B. Create a counting journal to reconcile the inventory that was posted in error.

Answer

D. Create a movement journal and select the proper account for production postings to reconcile the

A manufacturing company uses discreet manufacturing to make skateboards. Production order picking lists are manually posted after finished good are reported as finished. A production order has six…

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