Item ledger entry cost amount (actual) not updated

milind

Hello All,

While making the GRN for a purchase order the cost amount (expected) field in item ledger entry table
gets updated but while making the invoice for GRN the Cost amount(Actual) in item ledger entry is not
getting updated for the same GRN.Can anybody tell me what's the problem will be?

I am using NAV4(SP3) Indian Localize version.

Thanks & Regards
Milind

MAJB1969

Hi

I am not familiar with the Indian Localize version but in order to post expected cost to the general ledger, you must place a check mark in the Expected Cost Posting to G/L field in the Inventory Setup.

Hope this helps

MAJB

reema

It is working properly in Nav 4.0 sp3 to reverse the expected cost post when u create the invoice.

To update the Expected cost amount in Value entries , u need to Place the check mark in the field Expected cost posting in Inventory setup.

Better to try on another 4.0 sp3 data base.