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General Posting Set-up in NAV 2013

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Hi,

I am confused with some fields here in general posting set up.

Our consultant made this set-up in our system.

If i run a Purchase Order entry this is the entry made

INVTPCOST    Merchandise Inventory                          900.00

INVTPCOST    Merchandise Inventory                         (900.00)

Invoice             Merchandise Inventory                           900.00

Invoice             Input Tax - Imported                                108.00

Invoice             Accounts Payable - Trade                 (1,008.00)

 

I am confused with the first 2 entries in INVTPCOST. Can we eliminate this entry since they are just offsetting each other? What is the effect of this entry in our Inventory and GL?

In the inventory tab, can we just fill out COGS Account? what's the use of the other fields in this tab?

Appreciate your reply. Thanks so much...


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