Indirect Cost problem

How to addjust indirect cost to zero in allready posted purchase order?

All goods allready sold.

Can’t find nothing on this topic.

I only see this method:

  1. In tables delete indirect cost entries (Value Table,. GL Entry)

  2. Rise up a flag to recalculate entry cost. But i don’t know what flag it is? Expected cost on value entry?

  3. Can’t revaluate indirect cost entry. Only direct cost.

NAV 5.0

It is not possible. And your #1 “…delete indirect cost entries…” - just forget it!

But why don’t you use standard Revaluation Journal? It doesn’t change Indirect Cost, but it changes the value. Which probably is the main reason…

It is not possible. And your #1 “…delete indirect cost entries…” - just forget it!

I did that. with correction flag rised up on purchase item entry all cost recalculated just fine.

Revaluation Journal?

No i need all indirect cost GL entrys to be corrected. because Indirect cost is being accounted on different GL Account. not on thouse for Direct Cost.

So, we cannot correct indirect cost entries after purchase post. that is sad.

Revaluation Journal?

No i need all indirect cost GL entrys to be corrected. because Indirect cost is being accounted on different GL Account. not on thouse for Direct Cost.

So, we cannot correct indirect cost entries after purchase post. that is sad.