In the Manufacturing department, the standard method of inventory adjustment is expanded so that the indirect costs and the overhead costs are posted to additional accounts.
To set up accounts for posting purchases to inventory
In the Search box, enter General Posting Setup, and then choose the related link.
Fill in the Direct Cost Applied Account, Overhead Applied Account, and Purchase Variance Account fields.
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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. |