missout or mistakenly do the consumpution journal

WUFUQIANG

Hi Friends,

What is the best way to revise the consumption journal for Finished Production Orders? either for less or more consumptions.
Because we know that we cant do anything for finished status Prod Order,

Regards
Qiang

johnson_alonso

You can't do anything to revise it, except you can ask your navision consultant, ask him to do it (he/she has the complete license). the quick method is to set yes in the editable field properties of these following entry table forms :
1. G/L Entry
2. Item Ledger Entry
3. Value Entry
4. Capacity Ledger Entry

It is really a lot of work to do. Using item journal and revaluation journal are useless too.

So, you must be carefull whenever you want to post consumption. To avoid error in posting, just use automatic flushing method or in the consumption journal, when you calc. consumption, you must check calculation based on field to be actual output on option tab.


Rgds,
Johnson