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smshyd
 Post subject: purch.order posting not hitting inventory and direct cost ac
PostPosted: Mon Jul 16, 2012 12:09 pm 
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Joined: Mon Jan 02, 2012 7:34 am
Posts: 30
Country: India (in)
Hi all,
I am working on W1 Cronous native DB. While invoicing purchase order ,few orders are not hitting inventory and direct cost accounts . Is it common or am i missing some thing or is there any setup missing.
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udayrmer
 Post subject: Re: purch.order posting not hitting inventory and direct cos
PostPosted: Mon Jul 16, 2012 2:50 pm 
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Joined: Sat Aug 08, 2009 6:28 am
Posts: 158
Location: gujarat
Country: India (in)
Check in Inventory Setup "Automatic Cost Posting" TRUE, and also check
Have you purchased with Zero Unit cost ?

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Uday Mer | MS Dynamics NAV Techno-Functional Consultant

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udayrmer
 Post subject: Re: purch.order posting not hitting inventory and direct cos
PostPosted: Mon Jul 16, 2012 2:55 pm 
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Joined: Sat Aug 08, 2009 6:28 am
Posts: 158
Location: gujarat
Country: India (in)
Dear,

Also Check "Inventory Valuation Zero" on Item Card :)

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Uday Mer | MS Dynamics NAV Techno-Functional Consultant

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Alex Chow
 Post subject: Re: purch.order posting not hitting inventory and direct cos
PostPosted: Mon Jul 16, 2012 7:12 pm 
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MVP Microsoft Dynamics NAV

Joined: Fri Jun 11, 2004 9:05 pm
Posts: 4856
Location: Los Angeles, CA
Country: United States (us)
CRONUS database is not set for automatic cost adjustment. So you have to run the Adjust Cost - Item Entries process.

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Confessions of a Dynamics NAV Consultant = my blog
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smshyd
 Post subject: Re: purch.order posting not hitting inventory and direct cos
PostPosted: Mon Jul 16, 2012 7:46 pm 
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Joined: Mon Jan 02, 2012 7:34 am
Posts: 30
Country: India (in)
above case is done with following setup(313 table)
Automatic Cost Posting yes
Expected Cost Posting to G/L yes


On item card
Inventory Value Zero was default
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