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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How rg 23 d is picking...
Microsoft Dynamics NAV (Archived)

How rg 23 d is picking the values

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Posted on by Community Member Microsoft Employee

Dear All,

I have noticed that from PPI one entry goes to GL Ac and one goes to RG23 D. G/L entry is correct. But the entry in the first line of RG23 D is correct but in second and third line the calculation is incorrect.

Please advise.

Thanks

With Regards

Mandeep Kaur

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  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,094 on at
    RE: How rg 23 d is picking the values

    Can you provide more details on how it is incorrect? What has been you initial purchase order? Have you calculated structure values before posting?

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