Hi All,
When iam running the Job : Post Inventory cost to G/L there are certian item which are skipped by Job, any idea why system do this.
Navision 2009 (SP1)
Regards,
Shailesh
Hi All,
When iam running the Job : Post Inventory cost to G/L there are certian item which are skipped by Job, any idea why system do this.
Navision 2009 (SP1)
Regards,
Shailesh
There is a help file available in F1, in there search for Post Inventory Cost to G/L Batch Job, hope you will find your answer there.
Are you using expected cost posting ??
If yes then then If you have not selected the Expected Cost Posting to G/L check box in the Inventory Setup window field, then the last section of the report will list value entries that are skipped because they represent expected costs. For this you need to complete the invoicing of open purchase orders and run the adjust cost batch job . Then run the Post Inventory cost to G/L.