Creating Data in Value Entry

Dong_Giang

Hi all,
I'm a newbie, want to ask for your instructions about data recording in Value Entry table:
The case is when I post a sales order (using expected cost).
The first time it created 2 records in the Value Entries when shipped only, it assigned the right Entry No. of the G/L Entries table in the G/L Entry No. (Interim Acc.) and G/L Entry No. (Int. Bal. Acc.)
Then I post the sales invoice, it create 4 records in the Value Entry, the first 2 records it assigned the right Entry No. of the G/L Entry table in the G/L Entry No. (Interim Acc.) and G/L Entry No. (Int. Bal. Acc.), to show the expected cost and the adjustment for the expected cost. The last record is also right, show the adjustment for the real cost.
The problem is the 3rd record, it asigned 4 Entry No.s of the G/L Entries table in the G/L Entry No. (Account) , G/L Entry No. (Bal. Account), G/L Entry No. (Interim Acc.), G/L Entry No. (Int. Bal. Acc.). But the assignment are not correct, example:
- In the G/L Entries table, it created 4 entries: 1, 2, 3, 4
- In the Value Entries table, it assign:
+ G/L Entry No. (Account) = 2
+ G/L Entry No. (Bal. Account) = 3
+ G/L Entry No. (Interim Acc.) = 3 <-- why not entry No 1 be assigned here??
+ G/L Entry No. (Int. Bal. Acc.) = 4

Is this the intention of Navision or there are some problem of my database?
Any idea will be appreciated.
Regards