You’re offline. This is a read only version of the page.
Hi all,
We are currently using NAV 2013 R2 and have a problem when posting income accruals to jobs. Basically we post all transactions to jobs so we can report on the job ledger entry table in JET. When I post a sales invoice accrual to a job it reports through NAV as a negative cost and then messes up my job margin report in JET. Is there a way to post an income accrual to a job without it showing as a negative cost ? I want this to show as a sale.
any help would be appreciated ?
Thank you :-)
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (