Specifies that all the inventory costs for this item have been posted to the general ledger. If this field is empty, there are some inventory costs that have been posted to item ledger entries and value entries but that are not yet posted to the general ledger. You can run the Post Inventory Cost to G/L batch job to bring the general ledger up to date.
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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. |