Microsoft Dynamics 365 Business Central Jobs/Project 105: Billing and WIP

[@petermcauley2078]

Great video. Thank you

[@WebSanSolutionsInc]

Thank you too!

[@hudahazzouri]

thanks for the vedeo.I have a question when posting a sales invoice to revenue G/L account the system is asking for gen prod posting group and vat prod posting group. When I assign them the posting and calculate WIP works however, post WIP to G/L gives a message that I have to remove the en prod posting group and vat prod posting group please can you advise

[@WebSanSolutionsInc]

Hi thanks for watching! These settings are at the GL account level…the revenue and WIP accounts would be different…check your GL account setup.

[@hudahazzouri]

@@WebSanSolutionsInc thanks for the reply, the WIP and revenue accounts are different. The weird thing is that when i have Calculate WIP and post WIP to G/L for a billable line only it works fine. Once I have Budget lines plus Billable lines together and I am posting WIP to G/L i get a message to remove the product posting group from the G/L account

[@WebSanSolutionsInc]

@@hudahazzouri Hi, this is something that would need to be further investigated by a support team. It would be best to speak with your partner directly.

[@CollinsNgetich]

Hi. Thanks for this tutorial. It has explained comprehensively. How do I make the jobs reduce stock quantities even after choosing a stock item and location in the planning lines.

[@WebSanSolutionsInc]

Hi Collin, This answer is covered in our Jobs 104 Webinar: kzbin.info/www/bejne/n2PJc519gbmkbJI