Transfer Orders Question

NAVBasicNAVBasic Member Posts: 5
edited 2021-03-11 in NAV Three Tier

I am doing an Item transfer from 1 location to another via Intransit locations.
However, I see some differences in a few of the Posted Receipts & posted Shipments.

For a few TO, I see the G/L entry Created, but for a few TO the G/L entries are not created.

These GL entries are posted with a description as "Direct Cost" , Costing method on Item card is "Specific".

Any reason why the GL Entries are posted?


  • krikikriki Member, Moderator Posts: 8,978
    [Topic moved from 'NAV Tips & Tricks' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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