Inventory and Automatic Cost Posting enabling

Hi all,

I have a customer running NAV 2009 R2, and they have used inventory functionality to keep track of items on stock, but the “Automatic Cost Posting” have been disabled, and the G/L Entries have been posted manually once a year. The report “Post Inventory Cost to G/L” has never been run and no inventory Periods have been closed. The customer now wants to integrate G/L with inventory and automatic post G/L entries.

There is now a big backlog of G/L transactions awaiting to be posted several years back in time. How do I avoid them from being posted?

Thanks in advance!

Have you tried to run the report “Post Inventory Cost to G/L” manually ???

Regards,

Faisal Bukhari

If I do that, I will post a lot of G/L entries several years back in time and thats exactly what I am trying to avoid.

What you actually required system to Do???

Amol > I want to avoid G/L entries several years back in time being posted.

Run report Post Inventory Cost to G/L–>In posting date filter enter the date range for which you want the entry to be posted.

Note :- Try this in Test DB first , then on Live DB.

Regards,

Faisal Bukhari

Faisal,

I think this will be feasible option .This will have bad impact on Ledger I feel