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COGS not posting

  • 1.  COGS not posting

    GOLD CONTRIBUTOR
    Posted Dec 11, 2019 07:26 PM
    ​We are on NAV2017.  Discovered today that some, not all, of our inventory part numbers are no longer removing from inventory nor posting COGS (GL posting).  The same part number posted correctly in November but not in December.  So far I have verified that the item is set up as a valued part.  I have compared two items (item table), one posting correctly the other not and there aren't any differences that jumped out at me.

    There isn't anything else I can think of that would cause this.  Has anyone else experienced something like this?

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    Debra Rohlik
    Controller
    Farmers Union Industries, LLC
    Redwood Falls MN
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    Academy - Online Interactive Learning from Experts


  • 2.  RE: COGS not posting

    TOP CONTRIBUTOR
    Posted Dec 12, 2019 08:56 AM
    Are the parts assemblies or production parts. If so the BOM may have been deleted?

    Do you allow inventory to go negative? If you don't and the part or the Bom parts used are at 0 ---- it may not post anything.

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    Michael Carr
    VP , Finance
    Philadelphia Scientific LLC
    Montgomeryville PA
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    Academy - Online Interactive Learning from Experts


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