Reducing the Quantity of Inventory Sub-Ledger Entries Posted to the General Ledger in Microsoft Dynamics NAV

I often hear the comment that Dynamics NAV posts too many Inventory Sub-Ledger entries to the General Ledger.

There is a way in Dynamics NAV to reduce the number of General Ledger entries when running the batch report “Post Inventory Cost to G/L”. When running the batch report, select “Per Posting Group” and the system will summarize the inventory transaction Value entries by Posting Group and make substantially fewer General Ledger Entries.

Bron : ArcherPoint
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