Production order settlement
We have found that each month some process production orders are not finalized at the end of the month. We book the manufacturing process in and out of COGS (IS) accounts and not WIP(BS) accounts so this leaves open postings that should not occur. It posts wrong in FI and it puts us out of balance with PA.
I am looking into the GL accounts we book the processes to see if they can go to a WIP account instead of COGS.
How do others settle there manufacturing processes? What can be done to avoid these timing issue?