Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 309 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Having a Posting Problem with too many Direct Cost entries in Business Central SaaS
idealsceneprod
Member Posts: 16
Dear all, I have a customer I’m setting up, and for some reason, the way I set up their system, I’m getting too many Direct Cost transactions posting to the G/L.
You can see in the attachment that I’m getting 2 Direct Cost (in-and-out) that don’t need to be there:
I have Direct Cost posting turned on, but in Cronus it’s there too, and I don’t get the extra lines.
It’s forcing me to add an Inventory Adjustment Account (50300), but I’m not sure why it’s posting t to that account when I simply post a purchase invoice and a payment against it.
Anyone have any idea what I’ve done wrong?
You can see in the attachment that I’m getting 2 Direct Cost (in-and-out) that don’t need to be there:
I have Direct Cost posting turned on, but in Cronus it’s there too, and I don’t get the extra lines.
It’s forcing me to add an Inventory Adjustment Account (50300), but I’m not sure why it’s posting t to that account when I simply post a purchase invoice and a payment against it.
Anyone have any idea what I’ve done wrong?
0