Defines the parameters that apply when creating a calculation method for WIP. You can edit the check box, depending on the values set in the Recognized Costs and Recognized Sales fields.
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| This field is not editable for the WIP methods that are system defined. |
Additional Information
For WIP Sales, the following applies:
Sales Amount (WIP) = Contract (Invoiced Price) - Recognized Sales
For system-defined WIP methods, the WIP Sales field is the default and is checked. For WIP methods that you create, you can only clear the check box if you set Recognized Sales to Contract (Invoiced Price). When you do this, the contract (invoiced price) is not posted to the general ledger.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |