Item Charge and expected cost

ara3n

Hello
Does anybody know why when you receive a PO with item charge, the expected cost amount does not take into consideration Item charnge amount (being received), Navision should update the amount, or create additional expected entries for each item charge.

Is there an accounting reason?

Deep

I guess the system calculates expected costs direct from the unit cost/standard cost from the item card.

Until invoiced, the system only shows the expected costs. Once you assign the item charge and post it as invoiced, it creates entries as direct cost for the assignment.

As such there is no accounting reason I guess, as finally the system adds up the charge assigment to the cost, as accounting implies.

ara3n

Well if there isn't an accounting reason, shouldn't it be calculated and be part of expected cost?

Or at least make additional value entries and GL entries for expected item charge?

ara3n

made a modification to take care of this.