How to get GL entry after posting Purchase Receipts in NAV2017?

First i have enabled two fields(i.e: Automatic Cost Posting and Expected cost posting) in Inventory Setup.Then i have try to post the new purchase receipt but it wont create the gl entry in navigate page. Can any one suggest me how i get Gl Entry after posting purchase receipt.

In advance Thanks for your Response,


  • lubostlubost Member Posts: 607
    You must "Unit Cost price" have different from zero.
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