Specifies the expected cost amount that has been posted to the interim account in the general ledger.
If you have selected the Expected Cost Posting to G/L check box in the Inventory Setup window, then the expected cost is posted to the general ledger with the Post Inventory Cost to G/L batch job. In that case, this field is filled in during posting.
 Tip |
|---|
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. |