DSA Entry

RS8

Hi,

I want to know when is the (13787-DSA Entry) Table gets updatedin in NAV4 SP3 , on wat process, can any one help me. :-k

reema

DSA generate for Finished goods only .
That means the Replenishment method should be “ production “in item card .
When u post the out put Journal based on the released Production order , then u should run the DSA.
When u do the sales transaction( for Finished goods) u should run DSA.
To run the batch job the path is .
Financial Management→ General Ledger → Periodic Activity → Excise→ Generate DSA

PS: better to ask the Finance person what is the use of the DSA.
Better to know the basic things.

RS8

thks reema