WIP for JOBS

dodododo

Hi,

We are using NAV 5.0 and would like to know if the following WIP setup for Jobs can be done:

1. Our customer wants to post expense for Job using the purchase invoice with job number.
2. When the purchase invoice is posted the expense amount should go to the WIP account of the job. The actual G/L expense account on Profit and Loss should be zero.
3. When the job is completed and the cost is recognized then the expense amount should be posted from WIP to G/L expense account for Profit and Loss.

Is this possible to setup?

I’d like to have one WIP account for all type of expenses but one G/L expense account on P/L for each type of expense. How can I setup job posting setup?

Thanks,

Jozef