I have concerns with regard to disassembly with regards to GL. The Kit Assembly uses the Work In Progress Account in both Production and Disassembly which balances the account. What if the item to be disassembled was actually purchased in PO? The Work In Progress Account will be out of balance since there is no entry in Production since the item was Purchased. How will you handle the scenario if the company has an option to Purchase a KIT or Per Component?
Hi Nutdanai,
I have concerns with regard to disassembly with regards to GL. The Kit Assembly uses the Work In Progress Account in both Production and Disassembly which balances the account. What if the item to be disassembled was actually purchased in PO? The Work In Progress Account will be out of balance since there is no entry in Production since the item was Purchased. How will you handle the scenario if the company has an option to Purchase a KIT or Per Component?