Plant

Plant Issue transactions will normally be processed via

• Plant Issue transactions
• Dockets & Daysheets
• The Workbench Plant Assignment process.

The value of Plant Issue transactions included in the Weekly Costs to Date will be:

Plant Issue Costs to the end of the Previous Year / Period +
Plant Issue transactions with a Year / Period equal to the Current Year / Period but with transaction dates <= the Sunday cut-off date +
the sum of Cost Accrual transactions with Accrual Type of Plant with dates <= the Sunday cut-off date

Note that the Transaction Date is the critical date.

The Cost Accrual structure will also be made available for Plant transaction types. If a cost needs to be accrued for a particular week it can be entered, on the same basis as the time accruals detailed previously.