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G/L Entry Incorrect - Disassembly and Resource on Kit BOM RRS feed

  • Question

  • Hi,

    Consider the following in Cronus NAV2009R2, use item 1928-W, attach a Kit BOM with Resource Timothy Qty 20 UOM Minutes - Resource Card TIMOTHY has Unit Cost 99.00, Base UOM Hour

    Post a Disassembly using the BOM Journal for Item 1928-W Quantity 5, check ledger entries.

    Res. Ledger Entry is correct at 100 minutes, Total Cost 165.03

    BUT G/L Entry Amount is incorrect at 9,900 - like system took the 100 MINUTES and multiplied it by the Resource.Unit Cost 99.00

    I have seen this issue before but I do not remember the KB for it, I need assistance.

    Thank you.


    mlu

    Tuesday, September 18, 2012 6:54 AM