Direct Posting to Sales Account

[Mike_B][Mike_B] Member Posts: 15
If I am selling a non Item to a customer (Sales Invoice) can I use a G/L Line direct to the Sales Acc.

Answers

  • modricmodric Member Posts: 42
    Tehnically yes - but you must put a checkmark Direct Posting field in Chart of Accounts - otherwise you'll get a message "Direct posting not allowed"

    And you must be sure about Account No you choose - but its not tehnical, but an accounting question...
    Modris Ivans
    MCP, Dynamics NAV - Application
  • [Mike_B][Mike_B] Member Posts: 15
    Thankyou. I thought this was the case. Just needed a second opinion.
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