How to disable G/L entries when posting an item

elwin68

Our customer works with Nav 4.0SP2 and wants to disable the creation of financial entries for some items when posting them.
So if adding a specific item to a sales order and posting it, then no G/L entries must be created for this item. Only item ledger entries must be created.
Is this possible in Navision :?:

Thanks in advance.

ara3n

Navision allows this for all items It is a setup In inventory Setup. The fields are Automatic cost posting, as well expected cost posting.
You have to make a modification and make it item specific.

alsol

If you want to have items not generating any G/L value you can set the field Inventory Value Zero to Yes.

This will create item ledger entries for the selected item, but will not post any transactions to G/L. If you purchase this item, Navision will post the material cost directly to COGS.

I hope that helps.

elwin68

Thanks for your answers.
I had seen it is possible for all items through a setup in inventory Setup.
The customer wants to set it up on a item card.
For now they let it as it is. May be in the future changes will be made so this is possible on the item card.