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Microsoft Dynamics NAV (Archived)

Cost of product sold relieving inventory

Posted on by Microsoft Employee

When setting up General Posting Groups in NAV 2016 extended warehouse - which column description controls the cost of product sold hitting inventory GL?  When we run activity on our general ledger it appears our cost of sales is not hitting inventory.

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  • Verified answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: Cost of product sold relieving inventory

    You have to setup account in COGS Account in general posting setup.

    Check this link

    https://msdn.microsoft.com/en-us/library/hh169767(v=nav.90).aspx

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    RE: Cost of product sold relieving inventory

    Hi , 

    Update your "Sales Account" Field  General Posting Setup

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