Where do transactions post to in your General Ledger in Dynamics NAV with expected costs switched on?

This is one from the archives but I thought it was worth sharing this information again.

When I am doing any new implementation in NAV I always recommend that expected costs are switched on in Inventory set up.  What is the benefit? 

When expected costs are switched on and you ship stock out or receive stock in NAV, postings are made to an interim account automatically, so NAV is doing your accruals for you!

With this switched on we are getting extra postings in NAV, so I always use this diagram to talk my customers through where postings go to: Blog

Leave a Reply