If item type = service or non inventory, is there anyway to create accounting entries when only post Receipt?
On posting receipts, NAV creates inventory-related G/L entries with expected cost, and the process is initiated from item journal posting routine. These entries are only created if value entry is inventoriable. For items with type "service" or "non-inventory" value entries are always posted with the Inventoriable flag set to FALSE and expected cost amount 0. There is no separate setup to change this condition. No g/l entries will be posted on receiving non-inventoriable items, as there is no related inventory cost.