Hope anyone can help
I would like to understand how to add cost to a product in JDE using a BOM and a specific type of item (it would have a JDE item branch record and a different GL Class).
However, I would not want any inventory quantity transactions.
Could I still back-flush a work order and get General Ledger transactions related to this specific BOM item (and direct the resulting credits to an separate account of my choosing)?
If so, I would be interested in understanding how to do this