Hi
We have a weird situation here..We are implementing NAV 2009 R2 with LS retail 6.4. The user is receiving the goods using the Retail receiving. The setup on Instore Management setup is full posting which means it will receive and as well as post the purchase invoice for the goods.
Now for certain invoices, the Inventory account is not getting updated and also the cost amount (Actual) in the value entry. This is happening for some invoices and most of it is updating correctly. Due to this, the last direct cost field on item card is blank and the Average cost field on Item card is also not updated....When i navigate the Posted purchase invoice, i can see the Vendor account and the Purchase accounts are affected. The inventory account and Direct cost applied account are not updated.
The inventory setup is Automatic cost posting = ON, Automatic cost Adjustment = ALWAYS, Average cost calc type = Item, Average cost period = DAY
Any idea why this should fail?