Payment does not capture Job No

ttssiong

Why Navision does not want to capture "Job No." in Gene. Journal Line ?

Is there any reason why it does so ?

horrigan

I believe this happens because the Job system is a Job COSTING system.

A payment CAN be linked to a specific invoice, which can have a job number, however. It would be harmless enough to modify the posting routines to capture the Job No. from the invoice with the appropriate Applied-to Invoice No.

---

Tim Horrigan, NCSD
<Horrigan@AOL.com>

Currently in search of new employment!

Certified as a Solution Developer and an HR/Payroll Specialist!

ttssiong

What if the Job Usage only involving G/L Account type, the system will credit Job Cost Adjustment, db WIP cost after Post WIP Value to G/L, but I want to see the allocation of Job Cost in G/L Income Stmt Account like Entertainment, Salary and so on when I select the "G/L Balance by Project" function.

As what I see, I need to do it in G/L journal and capture with Project Code. It means users need to sum up all the cost for each job to each G/L Account manually ! It mean it is not so automation that users feel good to accept it.

Any idea ?