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Navision 2009 R2
seshnarayan
Member Posts: 4
Dear All,
My client is using Navision 2009 and uses average costing(Modules- Both Trading & Manufacturing).
Problems Faced
a) Inventory - Cost Posted to GL does not tally with Chart of Accounts
Deviation from Normal Process
Posting Shipment and invoice without stock.
Posting Output without posting Consumption
Please advice me how to handle it and tell me whether costing will get affected because of the abobe
Regards
Narayan
My client is using Navision 2009 and uses average costing(Modules- Both Trading & Manufacturing).
Problems Faced
a) Inventory - Cost Posted to GL does not tally with Chart of Accounts
Deviation from Normal Process
Posting Shipment and invoice without stock.
Posting Output without posting Consumption
Please advice me how to handle it and tell me whether costing will get affected because of the abobe
Regards
Narayan
0
Comments
The Costing Error Detection and Data Correction white paper discusses common inventory costing issues and how you can correct erroneous data after inventory costing issues have been identified. The white paper focuses on the data and the fields that typically cause problems in the cost adjustment process.
The Costing Error Detection report can help you find common costing data problems. If the report shows that there are errors in your database, you can use the suggestions in the white paper to correct the data. The report can also be used to validate inventory data .
are you using Automatic Cost Posting ?
It is Automatic Cost Posting
I run the Costing Error Detection report it gave me some list but i could not find out how the error has occured.
Please guide me
Can you post the screenshot of that report data ?
It says Item Application is wrong
Please tell me first whether Posting Shipment before posting output will affect costing or not
Regards
Narayan
I suggest you to post transactions in the test database and check the inventory valuation reports. you will come to know the results.
Discussed several times on the forum. The answer is yes it will. This link will give you some idea...
http://mibuso.com/forum/viewtopic.php?f=7&t=22316&hilit=abnormal+posting+date
http://ssdynamics.co.in