# Work Order Entry Defaults (WO.CONTROL)
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# Accounts
Material Enter the general ledger account number to be used when material dollars are manually adjusted using the WOMATL.E procedure. The offset account for the entry is defined by the WIP location for the work order.
Outside Processing Enter the general ledger account number to be used when outside processing is posted to a work order with the WOOP.E procedure. The offset account is defined by the WIP location for the work order.
Labor Enter the general ledger account number to be used when labor is posted to a work order. The offset account is defined by the WIP location for the work order.
Fixed Overhead Enter the general ledger account number to be used when fixed overhead is posted to a work order. The offset account is defined by the WIP location for the work order.
Variable Overhead Enter the general ledger account number to be used when variable overhead is posted to a work order. The offset account is defined by the WIP location for the work order.
Material Overhead Enter the general ledger account number to be used when material overhead is posted to a work order. The offset account is defined by the WIP location for the work order.
Material Variance Enter the general ledger account number to be used when material variance is posted to a work order. The offset account is defined by the WIP location for the work order.
Outside Proc Variance Enter the general ledger account number to be used when outside processing variance is posted to a work order. The offset account is defined by the WIP location for the work order.
Labor Variance Enter the general ledger account number to be used when labor variance is posted to a work order. The offset account is defined by the WIP location for the work order.
Fixed Overhead Variance Enter the general ledger account number to be used when fixed overhead variance is posted to a work order. The offset account is defined by the WIP location for the work order.
Variable Ovhd Variance Enter the general ledger account number to be used when variable overhead variance is posted to a work order. The offset account is defined by the WIP location for the work order.
Material Ovhd Variance Enter the general ledger account number to be used when material overhead variance is posted to a work order. The offset account is defined by the WIP location for the work order.
Completion Variance Enter the general ledger account number to be used when the remaining dollar value of a work order is written off because the total costs and variance amounts which went into the work order are not equal to the amounts completed or scrapped from the work order. The offset account for the entry is defined by the WIP location for the work order.
Version 8.10.57