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Hi!
I want to use Jobs within Business Central for Internal projects, but the Bill-to-Customer field is a mandatory field. I found this answer in an earlier post regarding NAV 2009:
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You can use standard Job module in NAV. On new Job, you need to add customer 'own company'. You need to set own company as 'system customer'.
Customer must to have configure 'Payment Method Code' and also must to have posting groups:
1. Customer Posting Group (specific off-balance account)
2. VAT Bus. Posting Group (no VAT)
3. Gen. Bus. Posting Group
3.1. Sales Account (specific off-balance account)
3.2. Sales Credit Memo Account (specific off-balance account)
3.3. COGS Account (Interim) (specific off-balance account)
3.4. COGS Account (cost account)
3.5. Inventory Adjmt. Account (cost account)
All posting will be post on off-balance accounts and will have 0 balance.
Costs will be posted. This is example and you can set different posting groups.
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Is this solution possible in Business Central aswell? What does "You need to set own company as 'system customer'" mean? Is there a specific setting for this or does the responder only mean that you should follow the list and that is enough?
Please help!
Hi,
Yes using the information above you can use this customer. Just one thing to add is that you cannot directly assign accounts to a customer rather you assign them on Posting Groups.
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