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Hi,
maybe it is a dumb question but can't find a setup or a way to avoid it.
Navision 2017
I create a purchase invoice, as line invoice i used
type: G/L Account
No. : my gl accouunt
Quantity : 1
direct unit cost : 100
then i realized that i wrongly choose the G/l Account .
As soon as i change it , the direct unit cost is deleted and set to 0 ( but not quantity) , is there a way to chang G/L account without loosing the direct unit cost amount ?
Tks in advance
Fabrizio
Fabrizio,
Yes, this is true and not a dumb question. If the user makes a mistake and reenters the No., the Direct Unit Cost field is blanked. If you want the Direct Unit Cost to stay static, when changing the No., for a G/L Account Type, I would would then ask your Partner to create a customization. Not sure this warrants one and not sure the number of times this happens, but this is an option.
Thanks,
Steve
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