Post Value Entry to G/L Table has no Record.

manthonylugo · 2016-03-11

Hi,

We're doing an inventory closing period for the first time in NAV but when I run the Post Inventory Cost to G/L Report it doing nothing. When I checked the Report it's pointing to a table which is the Post Value Entry to G/L and I checked the table, it has no records in it. Is there a way to reprocess the supposed to be records or content of that table?

Btw we're using Navision 2009 R2.

Thanks in Advance guys!

Kappa · 2016-03-17

Yes, make an export of the value entries (Table 5802) and check all entries where:
1. Cost Amount (Actual) <> Cost Posted to G/L
And/Or:
2. Cost Amount (Expected) <> Expected Cost Posted to G/L

Kappa · 2016-03-17

Yes, make an export of the value entries (Table 5802) and check all entries where:
1. Cost Amount (Actual) <> Cost Posted to G/L
And/Or:
2. Cost Amount (Expected) <> Expected Cost Posted to G/L

Post Value Entry to G/L Table has no Record.

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