Dear Navision Users,
I noticed that even if the 'Expected cost posting' is set as 'Yes' in the inventory setup system does not post the expected cost for subcontract purchase orders.
Because of this, if i have a production order for which a subcon PO is posted for receipt only (without posting the invoice) the amount is not getting reflected in the Inventory valuation - WIP report nor it is getting reflected in the WIP GL account.
Is there any setup i m missing ? or is it the way standard Navision works ?
Thanks and Regards,
Venkatesh
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Comments
NAV Freelance Consultant
It never update Expected cost posting accounts when u send materials for subcontractor.
Keep in mind subcontracting means that you are receiving service from subcontractor , not purchaing from subcontractor.
This because in the Netherlands you will need to show in your journals that you have expected costs.
I mean that it should show on the chart of accounts.
The invoice can follow a lot later than the finishing of the Goods, so you will not see which costs are stil comming.
Anybody who has solved this problem before?
regards,
Dennis Leijdekkers
What you might be able to do is a report that shows you the ledgers which is only expect cost.
NAV Freelance Consultant