Report 1002 - Post Inventory Cost to G/L

ykcheong

Good day to you.

When I preview the Report 1002 - Post Inventory Cost to G/L, there are some entries under "Skipped Items", related to (Kit) BOM Journal. Why these entries appear under "Skipped Items" and how to resolved it?

I am using Nav 5.01 with FIFO costing method. We are using Kit Bom.

Thank you.

ara3n

they are skipped because you probably have not setup the GL accounts in Gen bus posting group.

ykcheong

Good day to you.

There is no issue with Gen. Business Posting Setup or Inventory Posting Setup. The entries shown in "Skipped Item" are with zero cost.

Thank you.

Andwian

Is it because of the zero cost, hence there is nothing to post to GL?

ykcheong

Good day to you.

Why the system generates zero cost entries in "Post Inventory Cost to G/L" for Kitting entries only?

How to remove these zero cost entries under "Skipped Items" in "Post Inventory Cost to G/L"?

Thank you.