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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / G/L entries in Warehou...
Small and medium business | Business Central, N...
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G/L entries in Warehouse shipment with service order

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Posted on by STP 486
Hi all,
 
I'm testing the process of service order with item.
Warehouse process has been enabled.
 
The process I've done is:
 
1. Create a new service order
2. Enter a service item with item (Qty = 1)
3. Release the service order
4. Create warehouse shipment
5. Release warehouse shipment document
6. Create Pick
7. Register Pick
8. Post warehouse shipment (Ship)
 
When I checked G/L register, there are 2 entries with different amount are generated.
Can anyone help to explain these entries?
 
 
 
Categories:
Dynamics 365 Business Central
Microsoft Dynamics NAV
I have the same question (0)
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 5,785 on at
    Hello ,
     
    Ultra-short:
     
    This is by design.
     
    1st entry = inventory cost posted when Warehouse Shipment is shipped
     
    2nd entry = service cost adjustment for service profitability
     
    Amounts differ due to cost adjustment / rounding (AVCO/FIFO)
     
     
    👉 Net result = correct total cost, not double posting.
     
    No setup issue.
     
    Regards,
    Oussama Sabbouh

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