NAV2009 vs NAV2013 PO Posting - Job Ledger Entry Difference

ChessExpert
Member Posts: 103
Hi there experts,
I am just wondering if somebody knows why NAV2009 when I posted a Purchase Order using 'Receive' option it creates a Job Ledger Entry. I used "Cronus Canada", PO#6004, then changed the Job Number on the PO Lines.
But, when I used the same process, posted a Purchase Order using 'Receive' option in NAV2013, it is not creating a Job Ledger Entry. I used "Cronus Canada", PO#6004, then changed the Job Number on the PO Lines.
I wonder why the two versions are not behaving the same. Please advise if there is a setup involved, or is this some feature that Microsoft removed in NAV2013.
Thank you, ChessExpert.
I am just wondering if somebody knows why NAV2009 when I posted a Purchase Order using 'Receive' option it creates a Job Ledger Entry. I used "Cronus Canada", PO#6004, then changed the Job Number on the PO Lines.
But, when I used the same process, posted a Purchase Order using 'Receive' option in NAV2013, it is not creating a Job Ledger Entry. I used "Cronus Canada", PO#6004, then changed the Job Number on the PO Lines.
I wonder why the two versions are not behaving the same. Please advise if there is a setup involved, or is this some feature that Microsoft removed in NAV2013.
Thank you, ChessExpert.
0
Comments
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Microsoft Dynamics® NAV 5.0, updates the job ledger at receipt, based on estimated costs.
In Microsoft Dynamics NAV 2009 SP1 job ledger entries are created when a purchase order is invoiced, either through the Invoice option in Post Purchase Order or from Purchase Invoice, by using Get Receipt Lines followed by Post Purchase Invoice.
Thanks
Vivek0
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