We use NAV 2009 SP1. We have several processes that we outsource to specific vendors to do work on parts we send them to be modified and returned for specific production orders. Currently we have subcontracting set up in a workcenter for each process. The problem we are experiencing is that the subcontractor costs are showing up in payroll, but we cannot change the account because the real workcenters need to post to the payroll account defined in setup. How do other companies handle subcontracting / outside services?
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