Post Value Entry to G/L Table has no Record.

manthonylugo

Hi,

We're doing an inventory closing period for the first time in NAV but when I run the Post Inventory Cost to G/L Report it doing nothing. When I checked the Report it's pointing to a table which is the Post Value Entry to G/L and I checked the table, it has no records in it. Is there a way to reprocess the supposed to be records or content of that table?

Btw we're using Navision 2009 R2.

Thanks in Advance guys!

Kappa

Yes, make an export of the value entries (Table 5802) and check all entries where:
1. Cost Amount (Actual) <> Cost Posted to G/L
And/Or:
2. Cost Amount (Expected) <> Expected Cost Posted to G/L

Kappa

Yes, make an export of the value entries (Table 5802) and check all entries where:
1. Cost Amount (Actual) <> Cost Posted to G/L
And/Or:
2. Cost Amount (Expected) <> Expected Cost Posted to G/L