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Booking posts type "ressource" via purchase bills/
geri79
Member Posts: 105
Hi,
for our job controlling we have some reports on job ledger entries type "resource". We count hours...
In our company we sometimes buy in resources and pay them with nav purchase bills. In these bills we name the job no., so job ledger entries are created for the jobs, but unfortunately only with type" G/L account".
For our reports we post these posts again with the job journal, fill in quantity but we have to leave unit cost "0". For not to have the amount twice on the job. Not very nice.
I would like to post type "resource" lines and book indirectly on G/L accounts via Posting Group Setup. Similay to the Sales module.
Is there any possibility?
geri79
for our job controlling we have some reports on job ledger entries type "resource". We count hours...
In our company we sometimes buy in resources and pay them with nav purchase bills. In these bills we name the job no., so job ledger entries are created for the jobs, but unfortunately only with type" G/L account".
For our reports we post these posts again with the job journal, fill in quantity but we have to leave unit cost "0". For not to have the amount twice on the job. Not very nice.
I would like to post type "resource" lines and book indirectly on G/L accounts via Posting Group Setup. Similay to the Sales module.
Is there any possibility?
geri79
geri
0
Comments
As you know, it is not possible in standard Navision to buy resources. Navision will have to be changed to support this, it has been done before and it is not a big change.
Regards
Claus
http://www.AcumenConsulting.co.nz