Purchase Credit Memo G/L Problem

asoka05

I have an issue about Purchase Credit Memo G/L. In usual, when create purchase credit memo, NAV will create a journal like below:

Direct Cost (D)

Inventory (C)

Payable (D)

Purchase (C)



But i found 1 transaction when nav create different journal in purchase credit memo:

Direct Cost (D)

Inventory (C)

Payable (D)

Purchase (C)

Inventory (D)

Direct Cost (C)



That journal make an outstanding amount in Direct Cost and Inventory. When i check to Value Entries, i found that 2 additional journal create for cost adjustment. But i have no idea why adjust cost can create these journal. Anyone can help? This is bug or what? Thanks..

Alex_Chow

What does the Entry Type on the Value Entry table say?

asoka05

for adjustment, the entry type is empty.
Thanks..

Alex_Chow

asoka05 wrote:

for adjustment, the entry type is empty.
Thanks..

Entry Type on the Value Entry table should NOT be empty. Most likely, your costing has been modified by your solution center. You'll need to ask them to fix it.