![]() ![]() For example Unit Price from the Item card is copied into the Line of a Sales Order as a SUGGESTED sales price. But on the other side BEFORE you post anything you need to do setup, and amongst all the setup, are the fields on the Item card which ARE NOT POSTED to the GL, but are used as the default values before posting. The batch processes (periodic Activities) “Post Inventory Cost to G/L” and “Adjust Cost – Item Entries” all belongs in this category. This is all covered under Inventory Costing. All these tables (and others) are used to calculate the actual costs and prices in Navision, and are what is used for Accounting reporting such as financial Statements. Like Posted Sales Invoice and Posted Purchase receipt and Item ledger entry and Value Entry and General Ledger and GL entries. Most of the processes relating to costing, discuss posted documents and entries. When you run this, all the Item Card Prices will be increased by 10% ![]() To test an example, run the batch on a test database, leave the defaults, but change the Adjustment factor to 1.1. A better name might be “Item Card Cost/Price Update” The batch job is in the inventory section of Finance Module.Īll this Batch does is updating the CARD Costs and Prices for an Item it really has no connection to the costs posted to inventory, and in terms of Sales only affects the default sales price of an item. Just purchase one material on different rates with different vendors and consume it in manufacturing or do the negative adjustment and then run the batch job to see the effect. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |