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how to move the cost entry related to closed previous year ?
ankit903
Member Posts: 5
one of my client uses Navision 2013. in which production orders was not closed on the date of closing of income statement. after that it was found that one production order in which consumption posted before closing date and output posted after closing date.
due to which as on date inventory G/L reconciliation shows cost difference in WIP column.
please tell is there any way to move the output of production order in before closing date?
(income statement was not closed as on date but production order was finished)
due to which as on date inventory G/L reconciliation shows cost difference in WIP column.
please tell is there any way to move the output of production order in before closing date?
(income statement was not closed as on date but production order was finished)
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