Automatic Cost Posting

syedamirsyedamir Member Posts: 68
Dear All,
If "Automatic Cost Posting" scenario is enabled, can there be any chance that Sum of "Direct Cost Applied Account" (mapped in General Posting Setup & can be more than one based on Gen. Prod. Posting Group) & Sum of "Purchase Account" (mapped in General Posting Setup & can be more than one based on Gen. Prod. Posting Group) to be different.

Could it be possible by any process of NAV or document posting??

Thanks in advance.

Regards,
Syed Hasnain Amir

Comments

  • David_SingletonDavid_Singleton Member Posts: 5,479
    Yes of course they can.
    David Singleton
  • syedamirsyedamir Member Posts: 68
    Through which Process of NAV or ocument Posting, it is possible???
  • krikikriki Member, Moderator Posts: 9,110
    [Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]
    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!


  • ssinglassingla Member Posts: 2,973
    Transaction posted from Item journal with Entry Type : Purchase
    CA Sandeep Singla
    http://ssdynamics.co.in
  • idiotidiot Member Posts: 651
    Any reason why the design is this? Is double entry violated when posting Purchase from Journals?
    NAV - Norton Anti Virus

    ERP Consultant (not just Navision) & Navision challenger
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