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Finished Production Order and incorrect Posting Dates
TomekJot
Member Posts: 23
Hi All,
I found a problem with production order in my NAV 2017.
1.I wanted to change status of production order into Finished. But it was not possible due to not correct posting period setup.
Posting Period setup during changing status of the order to Finished
General Ledger Setup: 01/03/19 – 31/03/19
User Setup: 28/02/19 – 28/02/19
Therefore I changed posting dates in user setup
General Ledger Setup: 01/03/19 – 31/03/19
User Setup: 28/02/19 – 31/03/19
2. In Result: Incorrect posting dates in Value Entry and GL Entries, for:
1) Item Ledger Entry Type = Output -> Direct Cost and Variances posting are posted on 01/03/2019 (not as expected on 28/02/19)
2) Item Ledger Entry Type = Consumption -> Direct Cost adjustments are posted on 01/03/2019 (not as expected on 28/02/19)
Is it a standard NAV? If so, can is there any other possibility to post all cost in February?
Thanks for help in advance,
I found a problem with production order in my NAV 2017.
1.I wanted to change status of production order into Finished. But it was not possible due to not correct posting period setup.
Posting Period setup during changing status of the order to Finished
General Ledger Setup: 01/03/19 – 31/03/19
User Setup: 28/02/19 – 28/02/19
Therefore I changed posting dates in user setup
General Ledger Setup: 01/03/19 – 31/03/19
User Setup: 28/02/19 – 31/03/19
2. In Result: Incorrect posting dates in Value Entry and GL Entries, for:
1) Item Ledger Entry Type = Output -> Direct Cost and Variances posting are posted on 01/03/2019 (not as expected on 28/02/19)
2) Item Ledger Entry Type = Consumption -> Direct Cost adjustments are posted on 01/03/2019 (not as expected on 28/02/19)
Is it a standard NAV? If so, can is there any other possibility to post all cost in February?
Thanks for help in advance,
0