Hello! User query from one of our GB3.01b clients. They are using Job Journals, but are puzzled why the Gen. Bus. Posting Group field is not populating on the Job Jnl. Line. According to the online help, this field should be automatically populated when a Resource, Item or Account G/L No. is added to the line, however it does not appear to do this for Resouces or Items, only for G/L Accounts and the code on the table bears this out. No. Gen. Business Posting Group is associated with Items or Resouces, on their respective cards, nor is it a field on the Job card. Is the online help correct? If so, where should this field be populated from? In the case of Items and Resources, should this field be left blank? Many thanks -------------------------------- Edward Bloomfield Navision Support Consultant Cambridge Online Systems Limited www.cambridgeonline.net
Hello, I have managed to find out the answer to my own query, so I’ll post it here. This field is not relevant to Items and Resources, as this only comes into play on invoicing or handling financial transactions, which do not occur from the job journal for items and resources. It is present because you may wish to make postings to an Account G/L from a Job Journal, where financial transaction will occur. It should be noted that the online Navision help on this topic is incorrect and Navision (UK) have confirmed this as being the case. -------------------------------- Edward Bloomfield Navision Support Consultant Cambridge Online Systems Limited www.cambridgeonline.net