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Sales Income Accrual

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Posted on by WVKT

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 :-)

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