Dynamics F/SCM Customer Experience (CRM) Dynamics GP Dynamics Business Central (NAV) Dynamics SL Power Platform Fabric Copilot

[Katie Novotny]

Hello, I am new to working in NAV 2016 and trying to understand where the system is pulling the numbers for the “Fixed Cost Absorption” account that shows on our PnL.

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Katie Novotny
Crest Electronics
Dassel MN
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[Ken Sebahar]

From the G/L Account List or Card page, select “Where-used List”.  This will show you which Posting Groups (if any) are using this account to autogenerate entries from other modules (Sales, Purchases, Fixed Assets, etc.).  Records on this list would indicate that the system is creating entries to this account when users are “Posting” transactions and you can trace the entries using the “Find Entries…” function.  If there are no records listed, then it means that all of the entries hitting it are coming from manual General Journal entries, or Purhase Invoices lines where the user selects Type = G/L Account.

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Ken Sebahar
Solution Systems, Inc.
ken@solsyst.com
Podcast: A Shot of Business Central and a Beer!
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