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Dear Experts,
I found that there is a column Cost Amount (Non-Invtbl.) in value entries.
I have some figures in this column and these figures are supposed to post in G/L.
What can I do?
Even I have done the ACIE and it does not post the Cost Amount (Non-Invtbl.) to Inventory cost in G/L.
Thanks
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I guess you had received this result by posting item charges to a sales order (instead of purchase order). Non-Inventoriable Costs are those that would not be posted to inventory G/L account, as they are just additional expenses (e.g., the freight cost from your warehouse to customer). If you want to include your costs to inventory G/L account, you should post item charges for purchase invoice, if possible.
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