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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Jobs and GL Entry
Microsoft Dynamics NAV (Archived)

Jobs and GL Entry

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Posted on by Claudio Amatucci 80

I have problem with posting job journal. I make journal with Line Type 'Both Schedule and Contract' and Type 'G/L Account'. I entered some value in Quantity and Unit Cost.

When I post this journal I cannot find GL entry. Only can to find job entry. When I look an Job Statistic, I see this values, but there is no GL Entry.

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  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at

    As I see, you post this values using Job Journals. If this is true, the entries are correct.

    When you use Job Journals, regardless you use GL Account, you will not get a GL Entries.

    If you want to post in GL Entry, you need to use Job G/L Journals.

  • Claudio Amatucci Profile Picture
    Claudio Amatucci 80 on at

    But, I posted to G/L Account type. It is normal to create GL Entries, right?

  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at

    You are not in right. If the GL cost requires updating the GL Entry, it is recommended to use an Job G/L Journals instead of Job Journals. Job Journal do not make GL Entries.

    This is a standard NAV process.

  • Kavisha Profile Picture
    Kavisha 310 on at

    If I want to do any consumption for Resource , how can i do that in Job G/L journal.

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