Sales Invoice and Job Ledger

mohoq
mohoq Member Posts: 14
edited 2012-01-13 in NAV/Navision Classic Client
I created and posted a Sales Invoice for which i entered all the necessary information including "Job No." and "Job Task No.". After posting i see that the followings are generated -
1. Posted Sales Invoice
2. G/L Entry
3. Tax Entry
4. Cust. Ledger Entry
5. Detailed Cust. Ledg. Entry

But did not create any "Job Ledger Entry", Why???

Thanks
Mohoq

Comments

  • navvenkat
    navvenkat Member Posts: 9
    while creating and posting the sales invoice please check whether job contract number is assigned or not.

    job contract number is the number which you find in job planning lines.

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