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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Cannot find any time s...
Small and medium business | Business Central, N...
Unanswered

Cannot find any time sheet G/L entries while posting a Service order

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Posted on by STP 482
Hi all,
 
In a service order, I added a service line for resource.
 
Before posting, I created a timesheet header, so that the time sheet can be updated when I posted shipment.
 
However, I don't find the G/L entries even the service order is invoiced.
 
I notice that the time sheet has been approved once it is created.
However, I still couldn't find the corresponding entries even the service order is invoiced.
 
May I know what I missed in the process?
 
 
 
 
 
Categories:
Dynamics 365 Business Central
Microsoft Dynamics NAV
I have the same question (0)
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 5,754 on at
    Hello ,
     
    Approving a Time Sheet is not enough.
     
    Resource cost posts only when the Time Sheet is POSTED
     
    Approved Time Sheet = no G/L entries
     
    Service Invoice posts revenue only, not resource cost
     
     
    Fix:
     Post the Time Sheet (or post Resource Journal Lines)
     
    Then you’ll see Resource Ledger + G/L cost entries.
     
    Regards,
    Oussama Sabbouh

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