10
Currently in NAV and Business Central, the undo shipment routine posts ledger entries with the same posting date as the shipment and not the date when the undo shipment is done. The problem with this approach is
Implication on Costing - Expected Cost Posting done on Shipment, with the Undo Shipment the G/L Balance will be affected in the past.
Implication on Inventory - If Inventory Report was done on 31.12.18, then running the Inventory Report on 17.01.19 with a date of 31.12.18 will show different results.
It would be good to have an option to either post the undo shipment ledger entries with the exact date on which the shipment is returned,
or have a possibility to define this by Setup depending on how the accounting is done in the company.
Implication on Costing - Expected Cost Posting done on Shipment, with the Undo Shipment the G/L Balance will be affected in the past.
Implication on Inventory - If Inventory Report was done on 31.12.18, then running the Inventory Report on 17.01.19 with a date of 31.12.18 will show different results.
It would be good to have an option to either post the undo shipment ledger entries with the exact date on which the shipment is returned,
or have a possibility to define this by Setup depending on how the accounting is done in the company.
STATUS DETAILS
Needs Votes