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Hi Masters, Suppose My account period is 1/04/2007 to 31/3/2008. Now i closed that account period. After that i released i have to create two sales invoices as on 29/3/2008. So how it post it After close the account period. What are effects on the ledger entries, value entries., G/l entries. Please share...
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Hi , Just I am focusing to learn Navision. I am working on transfer order . I getting some strange results . I am throwing before u . Just I am leraning the Navision . . I had item A. Two locations = L1, L2. I purchased item A for location L1 at unit cost = 100. Qty = 2 I purchased item B for location...
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My environment is 4.03 sp3 . Automatic cost posting = yes Automatic cost adjust ment = yes I Inventory accounts setup happend. I created a new item A . I received and Invoiced with that Item and sold that item next day. Costing method is FIFO. I run the AICE. When I run the Post cost to G/L , the cost...
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Hi, I have a query regarding the Item Posting groups. That means I have a item = Pen . This item we purchased for sale and for Office purpose. I assigned Gen. Product posing group and Inventory Posting group. That item costing method = Average. What my client problem is if he purchase that item for sale...