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Job module - May I know what is the reason for WIP double entries below in Navision 2018?

Posted on by 4,359

Hi Community,

I would like to find out in Chronus, I try out the WIP methods. I see that the double entries is to GL 2231 and 7180.

May I know why is it 7180? It doesn't seems correct.

Please advise.

pastedimage1666340308720v1.png

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,647 Super User 2024 Season 2 on at
    RE: Job module - May I know what is the reason for WIP double entries below in Navision 2018?

    Hi, I'm sorry I'm not a financial expert. I personally think that although the Cronus setting data is relatively simple, it should be correct, not randomly set.
    And this setting has continued from the previous version to the present, and it is also this setting in the latest BC21.

    pastedimage1666685131389v1.png

    Hope this helps.
    Thanks.

    ZHU

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,359 on at
    RE: Job module - May I know what is the reason for WIP double entries below in Navision 2018?

    Hi Zhu,

    Yes, it is in the Chronus database, but I want to also know whether is this the correct GL account, or is it just a random GL account which Navision just set up so that it is workable for testing?

    Thank you very much.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,647 Super User 2024 Season 2 on at
    RE: Job module - May I know what is the reason for WIP double entries below in Navision 2018?

    Hi, If this is the Cronus database, you can check the settings in Job Posting Groups.

    pastedimage1666653370557v1.png

    Hope this helps.

    Thanks.

    ZHU

  • Suggested answer
    Andy Sather Profile Picture
    Andy Sather on at
    RE: Job module - May I know what is the reason for WIP double entries below in Navision 2018?

    Hello,

    If you don't get further responses to this issue, you may want to raise a support request to Microsoft support via your CSP / Partner.

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