Postings
The ledger entries manufacturing has requested.
Early access. Manufacturing can be installed from the App Store, but it is still being proven in real use, so this screen may change.
Overview
Postings lists each cost posting Manufacturing asked Accounting to make, with its status. Failed postings can be retried, and an earlier gap can be back-filled. A reversal is not made here: it happens automatically when the source document is cancelled or reversed.
When to use postings
- You check that a completed order reached the ledger.
Step by step
In the Manufacturing module open Costing in the green navigation bar, then choose Postings under Period End.
Screenshot for this step has not been captured yet — run npm run docs:flow.
Screenshot for this step has not been captured yet — run npm run docs:flow.
What you see on the screen
- The screen says: “Each line is one entry Manufacturing asked Accounting to book. Open a line to see where it came from and, if it failed, why.”
- Columns: WHEN, WHAT, SOURCE, ORDER, AMOUNT, EFFECT ON WIP, JOURNAL, STATUS.
- Actions on the screen: Post backlog…, Retry.
Permissions
These permission keys control access (granted to roles in Administration → Roles & Permissions):
- manufacturing.cost.approve
- manufacturing.cost.post
- manufacturing.cost.read
- manufacturing.cost.roll_up