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Accounting Pro — Costing · Production Orders (how to use)

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Costing · Production Orders

Module: Accounting Pro

Where to open in admin

  1. Log in to Admin.
  2. Open sidebar menu Accounting Pro.
  3. Click Costing · Production Orders.
  4. Direct route (for admins): admin/accounting_pro/accounting_pro_production_orders

What this screen is for

Manufacturing and inventory costing integration with GL.

How to use — step by step

  1. Ensure Manufacturing / Inventory modules are active.
  2. Map WIP, FG, and variance accounts in settings.
  3. Post production receipts and material issues from manufacturing.
  4. Run costing/WIP reports and reconcile to work orders.

Common buttons & actions

  • Post WIP
  • Run costing report
  • Reconcile WO

Required permissions

Staff need the accounting_pro_manufacturing_accounting feature with: view, post, approve, export.

Assign under Setup → Staff → Roles → Permissions.

Related guides

See the Accounting Pro overview for module-wide workflows, API, and setup.

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