Jobs Income

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Posted on by Community Member Microsoft Employee

Hi All

We have a customer who runs events. The Jobs module (NAV 2009 R2) looks like a good fit, with budgets etc., the problem however is with income. The income can be derived from multiple sources, either grants or individual ‘ticket’ sales. How can I post this income into the job and by-pass the NAV single customer restriction?

Thanks Malcolm

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ArnoldS 604 on at

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RE: Jobs Income

You can use Job G/L Journals in posting income. You should create a multi-line journal entry where you specify the Job No., Job Task., Job Line Type and other job related fields on the journal line where the Account Type=G/L Account (i.e income account).

However, you would still need to do minor customization on the posting routine. That is, on post of Job G/L Journal where in the journal line the Document Type=Invoice and General Posting Type=Sale, set the Job Ledger Entry.Entry Type = Sale instead of Usage.

Thinking about it loudly, it should work.
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Aleksandar Totovic 16,765 on at

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RE: Jobs Income

You can post income for Job only through Sales Invoice. This is by standard. If you want other way, you need to make customization. First, we need to know your business requirements.
Community Member Microsoft Employee on at

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RE: Jobs Income

can we post project income through a general journal or which is the option other than invoice
Alex Chow 4,481 on at

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Re: Jobs Income

Without knowing your client's business or processes, my guess would be the GPPG from the Resource.