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I have a problem getting COGS to work. I use the cycle sales order -> purchase order -> purchase invoice -> sales invoice. My settings are Automatic Cost Posing: YES, Expected Cost Posting: NO. When I post my purchase invoices, the correct costs are posted. When I post my sales invoices, the...
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I have a problem getting COGS to work. I use the cycle sales order -> purchase order -> purchase invoice -> sales invoice. My settings are Automatic Cost Posing: YES, Expected Cost Posting: NO. When I post my purchase invoices, the correct costs are posted. When I post my sales invoices, the...
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Elimination of InterCompany sales / margins / inventory is a very important routine many companies struggle with. How easy is it to handle that in a NAV 2009 solution ? Thanks for your help/comments.
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Elimination of InterCompany sales / margins / inventory is a very important routine many companies struggle with. How easy is it to handle that in a NAV 2009 solution ? Thanks for your help/comments.