Payment does not capture Job No

ttssiong
ttssiong Member Posts: 29
edited 2001-02-12 in Navision Financials
Why Navision does not want to capture "Job No." in Gene. Journal Line ?

Is there any reason why it does so ?

Comments

  • horrigan
    horrigan Member Posts: 27
    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!
    Tim Horrigan, NCSD
    <Horrigan@AOL.com>

    Currently in search of new employment!

    Certified as a Solution Developer and an HR/Payroll Specialist!
  • ttssiong
    ttssiong Member Posts: 29
    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 ?

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