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value entry posting date differ when we run"cost post to g/l
pravin_m
Member Posts: 67
hello every body,
i am using NAV2009SP1, my problem is that when we run the adjust item cost batch and cost post to g/l batch then adjustment entry post in current date in value entry table.
thanks in advance.
regard
i am using NAV2009SP1, my problem is that when we run the adjust item cost batch and cost post to g/l batch then adjustment entry post in current date in value entry table.
thanks in advance.
regard
Pravin Maheshwari
0
Comments
http://ssdynamics.co.in
in user setup date is 01.04.14 to 31.03.15 and general ledger setup date is current date