No GL Entry effect in posted shipment document

pashya1972

Hi

I came across some posted shipment entries in which except GL following entries are appearing.
i.e. ILE, Val Entry, RG entries.

While navigating Val.entries GL entry numbers are not appering.

Is it because of CPGL? or any thing else causing it for not posting to GL?

What cud be wrong ?

thanx\
Pash

reema

If you are working on Nav 4.0 SP3 , check the inventory setup - Expected cost posting setup.
If u plac e a check mark then it will post the amounts to G/ L entries.

Alex_Chow

pashya1972 wrote:

Hi

I came across some posted shipment entries in which except GL following entries are appearing.
i.e. ILE, Val Entry, RG entries.

While navigating Val.entries GL entry numbers are not appering.

Is it because of CPGL? or any thing else causing it for not posting to GL?

What cud be wrong ?

thanx\
Pash

Nothing is wrong.

By default, no G/L entries are created if you don't use Expect Cost Posting.

pashya1972

Hi

We ve expected cost set up on.
I found that the item which is produced for first time, and cost will not flow (expected) till the time invoice booking???

Thanx
Pash