I'm using NAV 5.0 SP1.
When posting resource usage to a job in Job Journal, I would like to create general ledger entries.
The WIP-method is contract completed. Resource costs should be posted debet on a WIP-G/L-account (3110) and credit on a G/L-account called "covering Salary" (4080).
This means the journal ledger entries should be when using Job Journal:
3310 WIP costs
A 4080 Covering Salary
When the project is being closed, the costs are recognized and the entries are:
6110 Job Costs
A 3310 WIP costs
Summarized: I want to create ledger entries when posting resource-costs in the job journal.
Thanks in advance.
Microsoft Dynamics NAV specialist