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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Cost posted to GL issue
Microsoft Dynamics NAV (Archived)

Cost posted to GL issue

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Posted on by Community Member

Hi,

I ve observed that in few transactions of Receipts made and subsequently invoices posted, no interim accounting effects and cl.stock , dir.cost applied accounting effect has been posted by Nav. Though it's a standard system process why it has not posted i m unable to find.

I think after runing adjust cost batch and post to GL batch job this shd ve been sorted out. But it cud not.

Can anybody help in this. 

Prashant 

 

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  • Community Member Profile Picture
    Community Member on at

    Hi Prashant,

    Navigate on one of the transactions and see what G/L Account are affected. Check you posting setup - would it have been changed before posting the invoice?

    Has you posting codeunit been modified?

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