Hi, I have a question regarding the connection or the Link of value entry to G/L entry?? What is there link?? it is document no. or Transaction No?? hoping for your reply?? Thanks
How are you posting these entries?
Do you have the automatic cost posting turned on? or do you use the Post Cost to G/L routine?
Andrew
If you are using NAV 5.0 you should take a look at table 5823 (“G/L - Item Ledger Relation”).
In NAV 4.0 look at the fields 107…110 (“G/L Entry No. (xxx)”) in table 5802.
This depends on how the value entries were generate. More information is needed.
David wrote :
This depends on how the value entries were generate. More information is needed.
David sir may I know why ask this questions ?
Because u know when the value entries will update & how ?
Is there any indepth meaning is there against this question ?
Please share u r experience on this
Hi,
the entry by using a customized report?? My plan is to add entry for costing purposed VALUE ENTRY. and the entry from value entry must reflect to g/l Entry…that’s why i post this question…?? any advise?? before I proceed my plan?? hoping for your reply,
So you are contemplating populating the GL and the value entries by simply running a report? Again if you want advice, apart from don’t do it, I suggest you tell the users why you are doing this, the circumstances behind it and how you are going to control and and track the entries, otherwise - don’t do it would be my simple advice [:D]
Ok, Thanks for the advise. 