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NAV Jobs - Posting Freight
jlyankie
Member Posts: 27
When creating a Job and posting entries through the Jobs Journal or a Purchase Invoice for freight, if I don't use the GL Account that is assigned to the GL Account assigned to the Job Posting Group "Job Costs Applied" account the amount does not move from WIP, it remains there. Is that accurate the to add the cost of the freight I need to use the GL Account assigned to the "Job Costs Applied" to create the Purchase Invoice?
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