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Microsoft Dynamics NAV (Archived)

Post inventory cost to g/l report (1002) not created a journal in NAV 2015

Posted on 8 Feb 2016 09:06:02 by 520

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    DynamicsBoy Profile Picture
    DynamicsBoy 520 on 10 Feb 2016 at 05:57:27
    RE: Post inventory cost to g/l report (1002) not created a journal in NAV 2015

    Dear Experts,

    I already found the problem. I just realized that the object CU 5802 was upgraded from NAV 2013 (Left Side). I change it from the new NAV 2015 (Right Side) and it's working, the posted cost to g/l is appear also the g/l entry created.

    4130.1.png

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