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Well the process is as follows:
1. Work in Process debit entry for one department 1
work in process credit entry for other department 2
2. Finished goods debit
Work in Process credit for department 1
3. Cost of goods sold debit
Finished goods credit
for further information click there: Cash flow
1. Work in Process debit entry for one department 1
work in process credit entry for other department 2
2. Finished goods debit
Work in Process credit for department 1
3. Cost of goods sold debit
Finished goods credit
for further information click there: Cash flow
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