After running Post Inventory Cost to G/L for a particular item, I assumed that the “Cost is Posted to G/L” flag in the item card will be checked.
Here’s what happened with item AA
AA has “Cost is Adjusted” unchecked, but the “Cost is Posted to G/L” is checked. I assumed that the I need to run ACIE so the unit cost will be adjusted.
I run ACIE for item AA, but I unchecked the “Post to G/L”. The reason is I don’t want it to affect my GL entries for now. I wanted to see the values that will be posted in my GL before hand. My intention is to run the Post Inventory Cost to G/L later. I just wanted to see before hand how much will be posted in the GL.
After running step 2, the “Cost is Adjusted” was checked (meaning the Average Cost was computed and value entries was posted for correction).
However, the “Cost is Posted to G/L” in the item card became unchecked. I assumed that this is so because there were value entries created by ACIE but needs to be posted in the G/L.
- I then ran Post Inventory Cost to G/L. However, the “Cost is Posted to G/L” remains unchecked.
I tried Post Inventory Cost to G/L more than twice and the “Cost is Posted to G/L” still remains unchecked.
Any idea why? Or how to check? Or am i assuming wrongly.
Nav 2009 SP1
Thanks in advance