change g/l account reset direct cost

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Posted on by GrisuX

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

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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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