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Microsoft Dynamics NAV (Archived)

Post Cost Amount (Non-Invtbl.) to G/L Entries

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Posted on by Kelvin Fish

20

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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Kelvin Fish 20 on at

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RE: Post Cost Amount (Non-Invtbl.) to G/L Entries

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Alexander Ermakov 28,094 on at

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RE: Post Cost Amount (Non-Invtbl.) to G/L Entries

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.

Here are more discussions on that matter:

www.olofsimren.com/things-to-know-about-item-charges

dynamicsuser.net/.../cost-amount-non-invtbl

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