I just joined a manufacturing company that uses Microsoft Dynamics Nav 2009 SP1 as financial analyst. So I'm interested in understanding what drives the COGS that appears on my trial balance, be able to identify issues with numbers that doesn't make sense. etc.
From my previous knowledge of using SAP, I'd typically approach this using a certain report that shows goods received together with the valuation such that subsequent good issuance would take the valuated cost and makes up the COGS.
So I want to understand how this work in Microsoft Dynamics Nav 2009 SP1 and will really appreciate any help I can get.
Thank you.