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Hi to all experts, I have one doubt regarding why Microsoft provided an opportunity to post the actual costs when ever you want by using the batch job Post cost - to G/L. ( I know if i place a check mark automatic cost posting then it will post to G\L for every transaction) why they had given this opportunity...
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Hello everybody out there, One of my clients has a problem with the Adjust Cost - Item Entries batch job for specific items, the batch job don't finish for a specific item using Average cost, the item has 1500 value entry to adjust, my client is running NAV 5.1 on SQL, when i take a backup and restore...
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Hi to all experts, I have one doubt regarding why Microsoft provided an opportunity to post the actual costs when ever you want by using the batch job Post cost - to G/L. ( I know if i place a check mark automatic cost posting then it will post to G\L for every transaction) why they had given this opportunity...
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Hello everybody out there, One of my clients has a problem with the Adjust Cost - Item Entries batch job for specific items, the batch job don't finish for a specific item using Average cost, the item has 1500 value entry to adjust, my client is running NAV 5.1 on SQL, when i take a backup and restore...
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My understanding of that 4.0 SP1 funcitonality is that if you have set it to "always" then the cost is adjusted at the inbound processing of the invoice when matched to get receipts, the expected costs are reversed and there is no need to run the adust cost item process.
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you need to run Adjust Cost - Item Entries to be able to assign the correct COGS to outbound entries. e.g. if you use FIFO as costing method, the outbound entries are initially valued with average cost (that is moved from Unit Cost in Item Card to Unit Cost (LCY) in Sales Line) then it is adjusted by...
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Hi Are you using expected costs? Even with 1 selected you still have to do 2, and with versions earlier than 3.10 (?) I think you also still had to do 3. Without expected cost the cost is only posted when it is known, so theoretically 2 and 3 are not required, unless you do a revaluation journal I believe...
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No, I do not believe that is correct, with automatic cost posting, the cost is posted at the time of the invoice posting, but it can still be adjusted depending on final cost. ie you could sell something before it was in stock, with automatic cost posting it will post the cost, (standard cost, average...
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Dear All, I would like to share the questions that still have no 100% correct answer because I am still doubt. They are as follows: 1. Automatic cost posting option : automatically adjust cost - item entries and post inventory cost to G/L 2. Adjust cost - item entries : manually adjust cost - item entries...
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Hi Steven I am using expected cost and automatic cost posting checked to yes. I also set always in the automatic cost adjustment field. tks for your answer then. but I wonder if the 3 fields all at once, then no. 2 and 3 still doing or not. Rgds,