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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / COGS not calculating w...
Microsoft Dynamics NAV (Archived)

COGS not calculating while posting the Sales invoice

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Posted on by Sarav 427

Hi All,

In our system, the costing is not posted to concern Costing GL accounts all of a sudden (earlier it was working fine).

I had checked the general product posting group but still don't have clue on the missing lines to general ledger entries.

Kindly share your valuable suggestion on resolving the issue.

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  • tanveerk Profile Picture
    tanveerk 70 on at
    RE: COGS not calculating while posting the Sales invoice

    I did both of the steps mentioned above but my COGS is still not posted. If i see gl entries of posted sales invoice i see receivable to sales only and not cogs to inventory.

  • Sarav Profile Picture
    Sarav 427 on at
    RE: COGS not calculating while posting the Sales invoice

    Thanks Hannes Holst..!

    I guess by mistake, the setup for Automatic Cost Posting was checked to 'No'.

    Now, it's working fine.

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 44,656 on at
    RE: COGS not calculating while posting the Sales invoice

    Try to run adjust cost entries with Post GL set to true and check if that creates entries.

  • Verified answer
    Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: COGS not calculating while posting the Sales invoice

    Hi,

    Check "Inventory Setup", field "Automatic Cost Posting" - should be "Yes".

    For handling of missing costs, search for "Post Inventory Cost to G/L".

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