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Microsoft Dynamics NAV (Archived)

Jobs Income

Posted on by 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 Profile Picture
    ArnoldS 604 on at
    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.

  • Suggested answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    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 Profile Picture
    Community Member Microsoft Employee on at
    RE: Jobs Income

    can we post project income through a general journal  or which is the option other than invoice

  • Alex Chow Profile Picture
    Alex Chow 4,481 on at
    Re: Jobs Income

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

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