![]() On rare occasions, this setting is left disabled for performance reasons. Most of the time, it makes sense to have this setting turned on as the general ledger is kept up-to-date with the inventory ledger. In parenthesis, I’ve included the page on which the setup field is located.Īutomatic Cost Posting (Inventory Setup) – A checkmark in the “Automatic Cost Posting” field indicates that an inventory-related posting should hit the general ledger at the same time as the inventory sub-ledger. The listings below are my most frequently discussed features in Inventory Setup in NAV. This initial article will identify and describe a few of the more significant inventory configuration settings within NAV. In a later post, I’ll cover some inventory processing “best practices”. ![]() A periodic review of the inventory configurations within your database can help you gain a tighter grasp on inventory processing, reporting, and reconciliation. Our recollection of the inventory setup decisions that were made during the initial NAV implementation can become cloudy as the years pass. The information below includes features on Inventory Setup in NAV that I most commonly field questions about. Dynamics GP to Dynamics 365 Business Central. ![]()
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