Hi,
When we create a new sales invoice from job and posting this invoice, there are no value entries created.
When we post a "normal" invoice value entries are created.
Is this by design?
Running NAV2017
Hi,
When we create a new sales invoice from job and posting this invoice, there are no value entries created.
When we post a "normal" invoice value entries are created.
Is this by design?
Running NAV2017
I see. But you need to calculate the WIP so the Job can realize the profit/margin. As it stands right now, you are not recognizing the revenue (Sales Invoice).
Ok thanks but we are not using WIP. Instead we are posting costs from Job Journal.
As you mentioned above the sales invoice generated from a job. The value (revenue) is associated with the job. When you are ready to "calculate WIP" then you will see the margin vs the costs. This is not a a Sales Invoice against a Sales Order against Inventory. There's nothing to value. It's only going against the A/R and customer ledger for aging purposes.
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