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Job module

Microsoft Dynamics NAV Forum

Langports_sandeep asked a question on 23 Oct 2018 2:56 PM

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Hello all,

I have setup all the g/l accounts as per job posting group. I have recorded the usage using job journal. No entries have been made in the G/l yet. Is it true that posting wip will populate the G/l? Is there any documentation on how the various journals , usage , purchase order and job g/l journals tie up to the income and expense statement?

What is the business flow of costs from job task lines to the actual general ledger ?

Cheers

Sandeep

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Genie Cetas responded on 3 Nov 2018 11:56 AM
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You need to calculate WIP and post it to G/L otherwise usage costs will not reflect in your books.  Posting of purchases against a job as similar to normal purchases except inventory.  System will post a negative adjustment when you receive items against a job.

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