Ensuring All Items are Posted When Using a Nightly Batch Job

Running Adjust Cost-Item Entries and Posting Cost to G/L in Microsoft Dynamics NAV

Whether you use the Dynamics NAV automatic features to run the Adjust Cost-Item Entries and Post Cost to G/L processes during nightly batches or run them manually, nearly all of the time these processes work correctly and produce the correct results. However, from time to time, something goes wrong that will leave the Inventory Sub-Ledger and the General Ledger out of balance.

Bron : ArcherPoint
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