Cost – Page 4 – Pardaan.com

Posting Groups #4 – Adjust Cost – Item Entries Posting

When we run Adjust Cost – Item Entries batch job, system forwards any cost changes from inbound entries, to the related outbound entries. In our small example, we will see what we will get after post Item Charges to already sold items. Currently, we will use…

15 May 2015

Dynamics NAV & BC Tips & tricks

Using the Standard Cost Worksheet in Microsoft Dynamics NAV

If your company is using the Dynamics NAV Standard Cost Method, there are times when you need to establish Standard Costs for Purchase and Produced items. In Dynamics NAV there is functionality and a process for establishing Standard Costs that will update the Standard Costs for…

3 March 2015

Dynamics NAV & BC Tips & tricks

Provision for Landed Cost when Using Microsoft Dynamics NAV Standard Cost Method

There are times when a company wants to add “Landed Cost Elements” to inventory as part of the procurement process. This could be freight, duty, drayage, or storage. The setup and accounting for a provision for landed cost when using the Standard Cost Method is different…

6 February 2015

Dynamics NAV & BC Tips & tricks

Rolling Up Standard Costs in Microsoft Dynamics NAV with the Standard Cost Worksheet

There are times when you may want to establish or reestablish Standard Cost for Items: • For all new items • When you find a significant mistake in the purchased item cost, the Production BOM, and/or the Routing and want to make a correction • When…

7 January 2015

Dynamics NAV & BC Tips & tricks

Cost Roll-Up Details on the Item Card

Here is a super simple, but very useful modification for displaying the rolled-up costs on the item card in Microsoft Dynamics NAV. The item table has 10 standard fields that contain the rolled-up costs that are calculated during a regular standard cost roll-up. Those fields are…

29 May 2014

Dynamics NAV & BC Tips & tricks

BOM Cost Share Distribution Report

One of the new reports in Microsoft Dynamics NAV 2013 is the BOM Cost Share Distribution Report that came with the assembly functionality. It is a great looking report, and what makes it even better is that it does not only work with assembled items but…

22 May 2014

Dynamics NAV & BC Tips & tricks

Discrepancy Between Purchase and Direct Cost Applied

In school we where told that when you invoice (voucher) received inventory you get a debit transaction against the inventory account and a credit transaction against the accounts payable. Well, in Microsoft Dynamics NAV you also get two transactions in the P&L, a debit against the…

15 May 2014