Adjust Cost Entry

srinivas.chittem

Hello Everyone,

I have a situation where I need your tips to solve it.

Is it possible in the system, that Adjust Cost batch job can select different accounts? Look at the below scenario:

At Purchase order Posting:

Purchase Dr
Vendor Cr

Inventory Dr
Direct Cost applied Cr

When Adjust Cost runs the entry is coming into (Inventory TO Direct Cost Applied.)
Is it possible in NAV to select different A/C instead of Direct Cost Applied when adjust cost runs?

Kowa

The combination of "Gen. Bus. Posting Group" and "Gen. Prod. Posting Group" determines which account is used, so with extra General Product Posting Groups you can create new records in the General Posting Setup with dedicated accounts for the specific groups.

The function which is responsible for this is SetAccNo in Codeunit 5802 Inventory Posting To G/L.