-$costs);
//GL Posting to inventory adjustment account
add_gl_trans_std_cost(ST_JOURNAL, $id, $date_,
- $stock_gl_code["assembly_account"],
+ $stock_gl_code["wip_account"],
$stock_gl_code['dimension_id'], $stock_gl_code['dimension2_id'], $memo,
$costs);
}
add_journal(ST_JOURNAL, $journal_id, $amount, $date, get_company_currency(), $ref);
- add_gl_trans_std_cost(ST_JOURNAL, $journal_id, $date, $wo['assembly_account'],
+ add_gl_trans_std_cost(ST_JOURNAL, $journal_id, $date, $wo['wip_account'],
$dim1, $dim2, $wo_cost_types[$cost_type], $amount);
$wo = get_work_order($wo_id);
- $wip = $wo['assembly_account'];
+ $wip = $wo['wip_account'];
$Refs->save(ST_JOURNAL, $journal_id, $ref);
}
$wo = get_work_order($woid);
- add_gl_trans_std_cost(ST_MANURECEIVE, $rcv_no, $date_, $wo['assembly_account'],
+ add_gl_trans_std_cost(ST_MANURECEIVE, $rcv_no, $date_, $wo['wip_account'],
0, 0, $memo, -$total_cost);
}