I'm having an issue, and I think it is just my understanding of NAV. We have multiple locations in the system. Lets just say I have two, Location 101 and Location 102. I also have divisions which are basically the same thing but they are global dimensions. Again, they are 101 and 102. When I purchase $50 of inventory, I make sure the division matches the location. From the chart of accounts, when I have it filtered to 101, I can see that my inventory goes up by $50. Then I create a transfer and transfer it from 101 to 102(location). I ship and receive the transfer but nothing changes from the chart of accounts. When I look into it I see a positive $50 and a negative $50 for the shipment and the receipt. I tried changing the inventory interim group, but that didn't fix it. What am I missing? Thank you for the help.Jason
I thought it was standard in Navision that if you add a dimension to the location card then that follows through to the Item Journal and then to value entry and thus posts correctly in the GL. It is possible though that I wrote code to do this, as it is quite a common request.
Just checking and no it's not standard, but an easy fix, just look at the customer or item card and copy the Default dimension code from there to the Location card.