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Expected Cost Posting
syedamir
Member
Posts:
68
2012-09-17
edited 2012-09-19
in
Navision Financials
Dear All,
I have checked mark expected cost posting function and now i am using all docuemnts of manufactuirng process like ouput, consumption etc.
does system create G/L entries for the same like sale and purchase.
TNX in advance
Syed.
0
Comments
Alex_Chow
Member
Posts:
5,063
2012-09-17
Yes.
Confessions of a Dynamics NAV Consultant
= my blog
AP Commerce, Inc.
= where I work
Getting Started with Dynamics NAV 2013 Application Development
= my book
Implementing Microsoft Dynamics NAV - 3rd Edition
= my 2nd book
0
syedamir
Member
Posts:
68
2012-09-19
Tnx For Your Reply.
But i am not getting any g/l entry when do transaction for the same.
can u please tell me in which document or process G/L entry created in expected cost posting.
Syed.
0
vijay_g
Member
Posts:
884
2012-09-19
Do you have checked mark on "Automatic Cost Posting" with the "Expected Cost Posting to G/L"..? Or you can manually run the batch job(Post inv cost to gl) for the same.
0
syedamir
Member
Posts:
68
2012-09-19
i have only checked expected cost posting function. and then passed all manufacturing entries.
but no G/L entries been created by the system.
Syed.
0
vijay_g
Member
Posts:
884
2012-09-19
Either you have to place a check mark on "Automatic Cost Posting" or have to run the batch job "Post inv cost to gl".
0
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Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
But i am not getting any g/l entry when do transaction for the same.
can u please tell me in which document or process G/L entry created in expected cost posting.
Syed.
but no G/L entries been created by the system.
Syed.