Different G/L entries for multiple line in invoice.

Business Central/NAV Technical Forum
1

hi all,

I want to know that can we make different G/L entry lines if I had posted purchase invoice of 3 lines with same G/L Account in NAV 2013 R2.

Your early response will be thankful?

we can do so in NAV 2009 I had already checked.

2

Hi Divey,

I think if you can make it in NAV 2009 then same process you can follow in NAV 2013 also.

3

Hi Amol sir,

Thanks for your reply…
But I had already checked in NAV 2013 R2. It is making only 1 G/L Entry for multiple lines if G/L Account has been taken same.
my requirement is that can we create multiple line in G/L entry if I am posting multiple lines from invoice of same G/L account.

4

Hi Divey
Check the field like General product posting group .Hope it is not same ?

5

Hi Divey,
To make NAV do this used to be something you had to do by changing a few lines in codeunit 12, as far as I remember.

And I’m not sure that they’ve changed this.

So have you checked that you are not comparing a modified NAV 2009 with a standard NAV 2013?

6

Hi Erik,
Thanks for understanding my concern…

i have checked in NAV 2013 R2 standard DB. It is posting multiple lines for multiple purchase line in Purchase invoice for same G/L Account.
i think there is some setup in NAV with which we can combine these lines.
however,i dont know that setup I am looking for the same.
If you know that setup please reply.
thanks in Advance for replying.