Cr Received but not invoiced Accounts Payable Accrual (Expected Amount).Purchase Order Received, but not invoiced: When that purchase is invoiced, NAV automatically enters a Value Entry that reverses the original expected entry with the expected cost and replaces it with one with the actual costs. For instance, when a purchase order is received but not invoiced, Dynamics NAV automatically enters a Value Entry with an expected cost. The key to understanding how Expected Cost Posting to G/L works is being aware that there can be two types of Value Entries. In this blog we will go deeper into Expected Cost Posting, and explain what it means and its effects.įigure 1 – Inventory Setup contains an option to select “Expected Cost Posting” Expected Cost Posting In an earlier blog, we explained some of general Effects of Inventory Setup. There is an Inventory Setup in Dynamics NAV to select “Expected Cost Posting”.
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