Actual Cost Posted is Zero

sunnyk
sunnyk Member Posts: 280
in NAV Three Tier
Hello, Not sure why it happened but on a Purchase Order(foreign Currency) we had 2 Items and there is a direct Unit Cost for both Items.
When we post the Invoice(few days after posting the receipt), the value posted is Zero. we have expected Cost Posting to g/L set to true.
strangely for both the Items there is no value entry for receipts when I drill down from Cost amount(Actual) from ILE. Also, only for one Item Cost is posted but for other the cost posted is Zero. When i check the posted iNvoice the value is there for the Items.

Best Answer

  • sunnyk
    sunnyk Member Posts: 280
    Answer ✓
    Thanks Muca.....i missed that check :) appreciate your help on this.

Answers

  • sunnyk
    sunnyk Member Posts: 280
    Anybody had this issue before? there is no adjustment entries posted in value entries for this Invoice but the actual Cost posted is zero even we had the cost on Purchase order.
  • muca
    muca Member Posts: 42
    Maybe You have "Inventory Value Zero" = TRUE on this Item card ?!?!?
  • sunnyk
    sunnyk Member Posts: 280
    Answer ✓
    Thanks Muca.....i missed that check :) appreciate your help on this.

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