Post inventory Cost

moichinoi

Hi ,

I going to start a client with Nav.
In the past, my client have done his inventory cost ledger in his old system with the equivalent of normal General Journal.

I have imported all his ledger entries , inluding items entries, in the new nav application.

I would like to use the Navision function : Post inventory Cost

My problem is that Nav Will calculate with all the history of item ledger imported, and propose to post inventory cost based on all the entries, BUT, my client already have posted manually the inventory cost for the past periode.

Is there a good practice to ensure that this functionnality will propose at once the good ledger without include all already post manually ?

Thx a lot.

Antoniomvalls

I think if i have understood your client has, for example, in juni 500 u 10.000 $ and a mean cost of 20$. I think that u only have to add that value on Nav if u are worried about accounting rules.
U have to think that they are a mean and the result of 250 u for 20.000 and 250 u for 5.000 adding to the new entries is the same.

Example:

500 unds 20$ mean in juni
200 unds 10$ purchased in october
Inventory cost: 71,42

100 unds 23$
200 unds 16$
200 unds 22,5$
In october 200u 10$ purchased

Inventory cost 71,42

Alex_Chow

Can you elaborate on "import all his ledger entries"?

Did you import directly into the ledger table?