In our latest tips and tricks article, we will take you through how to use Item Charges in Microsoft Dynamics NAV. On a separate invoice by linking the item charge to a posted receipt or shipment where the items that the item charge relate to are listed.This you typically do for documents that are not yet fully posted. On the document where the items that the item charge relates to are listed.For both purchase and sales documents, you can assign an item charge in two ways: You must set up item charge numbers for the different types of item charges, including to which G/L accounts costs related to sales, purchases, and inventory adjustments are posted to. You will need to setup item charge records before you can use these on purchase and sales documents. You can use this functionality to post item charges even after you post all related purchase or sales documents. In Dynamics NAV, these additional costs are addressed through its Item Charges functionality. Additional sales costs are not included in the value of inventory but can be recorded as expenses against sales to improve the accuracy of profit calculations. In Dynamics NAV, there is functionality that can help you to account for additional purchase and sales costs, such as the following:įor inventory purchases, these additional costs should be included in inventory valuations and the cost of goods sold. ![]() If you are a regular user of a finance system such as Dynamics NAV within your business, you will want to know how you can get the very most out of that system.
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