Kits and G/L posting

amkdmk
amkdmk Member Posts: 34
edited 2008-06-23 in NAV/Navision Classic Client
I'm working with a client that wants to post G/L accounts at the Kit Sales Line level. What they want to be able to do though is enter the Parent item on the Sales Order and then have the G/L post to the kit sales line that are in the parent item. So, if the Parent item has 10 lines in the Kit BOM it they want 10 G/L sales lines to post when the Sales Order is invoiced. They don't want to expand the BOM otherwise this would be a non-issue. Thanks.

Jon

Answers

  • amkdmk
    amkdmk Member Posts: 34
    Anyone run into something similar to this? At this point I'm looking at modifying CU80 but I'd prefer not having to do that. Thanks.

    Jon
  • amkdmk
    amkdmk Member Posts: 34
    I was able to modify CU80 to post the G/L by Kit Line and used Rashed's Consistent error CU to resolve the one issue I had (Thanks Rashed!!).

    -Jon
  • ara3n
    ara3n Member Posts: 9,258
    It's great that you solved the problem by yourself.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n

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