Expected Cost posting to G/L and jobs
paddypower
Member Posts: 98
Hi,
Version NAV 2009 R2
Database SQL
I have setup the stock system to post expected costs to G/L which works as expected when posting goods received with PO's. The only issue is if I select a job in the Purchase line of the PO I am posting goods received the Journal which is created is automaticaly reversed ??
Example: Without Jobs
Stock 100.00
GRN -100.00
PERFECT
Example With Jobs
Stock 100.00
GRN -100.00
Stock -100.00
GRN 100.00
Thanks for you help
Regards,
Mark
Version NAV 2009 R2
Database SQL
I have setup the stock system to post expected costs to G/L which works as expected when posting goods received with PO's. The only issue is if I select a job in the Purchase line of the PO I am posting goods received the Journal which is created is automaticaly reversed ??
Example: Without Jobs
Stock 100.00
GRN -100.00
PERFECT
Example With Jobs
Stock 100.00
GRN -100.00
Stock -100.00
GRN 100.00
Thanks for you help
Regards,
Mark
0
Comments
-
When you post to a job the inventory is automatically consumed internally.0
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