Re: URGENT: BPCS 405 - Management and Accountants

["Al" <macwheel99@xxxxxxxxxx>]

We don't reconcile it.

Labor reporting is for the hours on the job that we used to track, for
purposes of actual cost, and efficiency.

This does not include a variety of cleanup functions, downtime, setup time,
etc. that we do not track in BPCS.

-
Al Mac
-----Original Message-----
From: bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx
[mailto:bpcs-l-bounces+macwheel99=wowway.com@xxxxxxxxxxxx] On Behalf Of Don
Cavaiani
Sent: Wednesday, February 24, 2010 3:46 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] URGENT: BPCS 405 - Management and Accountants

How do you reconcile the SFC Labor posted in the FLT file to your separate
'"paid-off of" Payroll Time Clock System (Kronos for us)???

Is all that is necessary is SOME kind of an Adjusting Journal Entry to the
G/L module to make up (adjust) the difference?

TIA

Don F. Cavaiani
IT Manager
Amerequip Corp.
920-894-7063
 
"It's amazing what you can accomplish if you don't care who gets the
credit."  Harry S. Truman