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hi i m working on jobs costing Anybody help to explain in shortcut or easy way , why should i use the following Calculate Job WIP Value Post WIP value to G/L Calculate Job Reconginition and Post Job Recongnition to G/L if i dont use what will happen give your valueable suggestions thanks
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I was wondering if anyone had heard anything in relation to the fact that Jobs and Job Costing was to be totally rewritten for Nav 5.0. What I would like to know is what features are to be added to improve on the old version of Jobs. Will this version be a true Job/Project management tool????
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Costing in the Manufacturing Environment has always been Backward in terms of navision. If you have the Expected cost posting feature setup although it is use ful for Purchase receipts but is very trouble some in the Manufacturing Environ. You have to wait till the order is finished to get the cost even...
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The problem is that manufacturing has an odd way of estimating costs. It all fixes up when you adjust everything, but unitl then its a real mess, and expected cost postin does not help at all. For one client, I had to rewrite the cost calculation, so that they had somewhat realistic values on the G/L...
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Hi Alastair The item costs are updated upon the matching of the purchase invoice, not receipt of the goods. To write a modification to update this cost upon receipt (which I presume would be your requirement) would be very big (I would guess). From an accounts perspective you could get these figures...
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We are using Navision 3.6 The Item card is not being updated with the cost of a finished product made from a mixture of components and sub-assemblies. We think that the cause of this is a production order for bulk sub-assemblies that has not been closed, even though we have sufficient qty on Inventory...
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Okay, so I'm not crazy . I checked out the customization you're referring to, and I guess it will address the problem (albeit after the fact)... ...but it really seems like Navision would go through the effort one time to fix what I still think is a huge fundamental issue of their subledgers...
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Good question! But that's how it works.[xx(] The same happens is you post a sales-invoice: the cost from salesline will be base for the cust.ledger-entry's Profit, but the itemledger-entry will [probably] tell another story. What's the deal? Beats me!
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I have a major average costing/consistency [:(!] that has been happening from 2.01b through 3.60. If someone can help me understand that maybe my expectations are inappropriate, I would be more than willing to listen and learn [8)]. June 01 - I create but don't post a Job Journal Line for the usage...
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Hi, I think you mean Sales account ( G/L Exp. Sales Account field in Job Posting Group), not cost account. When you post Job usage (cost) you can allocate it on different cost accounts. When you post Sales Invoice you post Job Sales. If you want post Sales for G/L Expences on differents accounts you...