Navision 4.00: Inventory to GL flow

Hi everbody

Can someone help me out by providing the flow for Inventory from Inception till hitting the Chart of Accounts

Awaiting ur response

Regards

Seshaddri

Hi

Please make

  1. an Item master and attach the posting groups

  2. Vendor master with posting group

  3. Make a PO to Invoice.

following this process, you may get the Item and GL integration.

Regards
Sekar

Hi,

Thnx but it does not hit the Chart of Accounts there is another process to hit the Chart of Accounts.

Please explain

Regards

Narayan

Hi

Please activate post Interim Account in the setup. It will post the Purchase receipt into GL. It can be activated in Inventory setup by marking post expected cost.

You may also directly use invoice option in Purchase module. It will affect GL of payable and Inventory.

Regards

Sekar

Hi,

Thnx a lot

Wat is Post Inventory cost please explain me in detail about inventories and how it hits the GL

Microsoft provides a Trade & Inventory class that will provide every bit of details you need. A forum is not a very good place to learn the software, it’s good for learning solutions to very specific problems.