Hi,
Experts u had done lot of projects on navision . I am expecting an answer from u regarding AUTOMATIC COSTING METHOD In inventory setup. What is your suggestion on these. What is the best method Do I need to place a check for Always or Do I need to run the A.I.C. E & Post Inventory cost to G/L at non working hours. Please share u r ideas regarding this issue.
Please let me know Which method U followed.
Thanks and regards
lally
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Just to put you in perspective I have seen the Automatic Cost Adjustment 'Always' work absolutely fine in a companies having 150 concurrent licences and about 300 sales invoices being posted daily.
Please note if your are using a costing method other than Average cost and want to run the batch jobs periodically, the profitability reports which show 'sale price - cost of good sold', may not in some cases show the accurate result unless th batch job is posted.
eg: Item A has a costing method FIFO.
We have two open Purchase lines i.e.:
01/01/01 Purchase 1 $100
01/03/01 Purchase 1 $120
So when we make a sale for $ 130 the system will book a COGS of $115 and then after the batch job is run it will update the COGS to $100. But if a User runs a profitabity report, before the batch job has been run, he will see a profit figure of $15, rather than $30.
From above explanations what I could understand
If I want to run the Batch job AICE, Post cost to G/L periodically at non working hours then these must be
Automatic cost posting = No
Expected cost posting = No
Automatic cost Afjustment = NO
Is it correct ?
If I don’t want to run the Batch job AICE, Post cost to G/L periodically at non working hours then these must be
Automatic cost posting = Yes
Expected cost posting = YES
Automatic cost Afjustment = YES
Is it correct ?
Let me know what is proper method ?
What is the period to run the AICE, Post cost to G/L Batch jobs that means daily , or weekly, 15 days….
Throw some light to comeout from dark. #-o