Skip to main content

Notifications

Small and medium business | Business Central, N...
Suggested answer

Impact of enabling Expected Cost Posting On Open Entries

Posted on by 1,159

Hi All

That are the considerations for enabling expected cost posting after the system has transactions. Below is the warning I receive:

If you enable the Expected Cost Posting to G/L, the program must update table Post Value Entry to G/L.This can take several hours. Do you really want to change the Expected Cost Posting to G/L?

We can have open PO receipts and Sales Shipments

Thanks

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 45 on at
    RE: Impact of enabling Expected Cost Posting On Open Entries

    Hi Anita,

    Adding functional detail to Kaspars answer

    This option is used when there is delay between goods receiving and invoicing. So until we actually get the invoice we use this option to post the value of the inventory to Interim accounts. When items are actually invoiced then amount from interim accounts is reversed and actual Invoice amount is moved to inventory accounts.

  • Suggested answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,924 Super User 2024 Season 2 on at
    RE: Impact of enabling Expected Cost Posting On Open Entries

    Best option for such new feature enabling would be to test them out in Sandbox (test, UAT) environment. There You can monitor the time needed for this and the impact on GL.

    I would say the the time this process takes is relevant to the amount of Received (shipped) not invoiced Orders for purchase and sales part. And in case You use also assembly/production modules, then on how many items have been assembled/produced but orders are not yet finished.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,188 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,030 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans