ship & invoice of an inventory put away

christianhauptmann

It is a problem, not an error:

1. I create a new Sales Order with a item line and a G/L account line.
2. Now i use the function "create inventory put away".
3. I do the posting in the "inventory put away" with the option "ship
and invoice".
4. NAVISION will post an invoice, but without the G/L account -

and that's the problem. How can I tell NAVISION to post even the G/L account?

Ideas, solutions and workarounds allowed