![]() I have scars still from thinking it was unnecessary. Due to the structure of the database and code you do. ![]() Theoretically, I have never come up a reason you would need a run to Adjust Costs IF you are on Std Cost for ALL PARTS but with NAV/BC, Do NOT think it unnecessary. when you are done you will understand it all better. ![]() One way to improve knowledge is to create a grid of your own based on your system setup and trace thru your transactions and map out what's your system is doing. Steve Chinsky sent you a snippet of a file showing the entries as created by NAV for production and sales orders. Whether you are seeing this I don't know. In my experience creating assemblies orders generated 45% of the WIP postings as balancing/adjusting entries. each line creates a separate debit/credit entry and DOES NOT look at the order as a whole so based with so many decimal setting imbalances occur and I believe these creates the need for adjusting costs. Exists (IMHO) due to the structure of posting entry build up as each line of a (fill in your favorite) order. NAV 2013-Nav2018 creates a lot of balancing entries and that is included when Adjust costs are run - these are primarily caused by rounding issues between the BOM's, Production orders, standard cost rollups etc. Based on the your descriptions something else to consider.
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