Report 1002 - Post Inventory Cost to G/L

ykcheong
ykcheong Member Posts: 32
edited 2010-10-04 in NAV/Navision Classic Client
Good day to you.

When I preview the Report 1002 - Post Inventory Cost to G/L, there are some entries under "Skipped Items", related to (Kit) BOM Journal. Why these entries appear under "Skipped Items" and how to resolved it?

I am using Nav 5.01 with FIFO costing method. We are using Kit Bom.

Thank you.

Comments

  • ara3n
    ara3n Member Posts: 9,258
    they are skipped because you probably have not setup the GL accounts in Gen bus posting group.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
  • ykcheong
    ykcheong Member Posts: 32
    Good day to you.

    There is no issue with Gen. Business Posting Setup or Inventory Posting Setup. The entries shown in "Skipped Item" are with zero cost.

    Thank you.
  • Andwian
    Andwian Member Posts: 627
    Is it because of the zero cost, hence there is nothing to post to GL?
    Regards,
    Andwian
  • ykcheong
    ykcheong Member Posts: 32
    Good day to you.

    Why the system generates zero cost entries in "Post Inventory Cost to G/L" for Kitting entries only?

    How to remove these zero cost entries under "Skipped Items" in "Post Inventory Cost to G/L"?

    Thank you.

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