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Post inventory cost to g/l report (1002) not created a journal in NAV 2015
rowbie
Member Posts: 6
Dear experts,
I have a scenario as below:
Configuration of inventory setup
I create a negative adjustment then after that I run ACIE. The result that I got from that process are:
1. Any transaction related with cost of the item will not post to g/l directly
2. The result of ACIE appear without G/L entry and stated on Post Value Entry to G/L Table
I ran the post inventory cost to g/l to get what I expected before the journal for related transaction will be created.
But after I check, the result only the cost is posted to G/L on item card became Yes, but the journal not coming.
So, anyone have an experience as what I have done above before?
Or there is some step that I miss for processing a post inventory cost to g/l?
Kindly need your advice experts..
I have a scenario as below:
Configuration of inventory setup
I create a negative adjustment then after that I run ACIE. The result that I got from that process are:
1. Any transaction related with cost of the item will not post to g/l directly
2. The result of ACIE appear without G/L entry and stated on Post Value Entry to G/L Table
I ran the post inventory cost to g/l to get what I expected before the journal for related transaction will be created.
But after I check, the result only the cost is posted to G/L on item card became Yes, but the journal not coming.
So, anyone have an experience as what I have done above before?
Or there is some step that I miss for processing a post inventory cost to g/l?
Kindly need your advice experts..
Regards,
Rowbie
Rowbie
0
Best Answer
-
Optionsrowbie
Member Posts: 6
Hi GDA_17111988..
Actually I'm checking the value entry. But I want to confirm that this problem already solved after I realize that the object that I used is the upgrade object from NAV 2013 (Left Side)
So, I changed to the object from Demo Database from NAV 2015 (Right Side) and run the process again, the journal is coming.
Thank you for replying my question by the way. Regards,
Rowbie5
Answers
Which ledgers did you check after running "Post Inventory cost to G/l"
Actually I'm checking the value entry. But I want to confirm that this problem already solved after I realize that the object that I used is the upgrade object from NAV 2013 (Left Side)
So, I changed to the object from Demo Database from NAV 2015 (Right Side) and run the process again, the journal is coming.
Thank you for replying my question by the way.
Rowbie