In cost accounting, you can transfer general ledger entries to a cost type by using a combined posting. You can specify if a cost type receives combined entries in the Combine Entries field in the cost type definition. The following table describes the different options.
| Combine entries | Description |
|---|---|
| None | Each general ledger entry is transferred individually to the corresponding cost type. |
| Day | General ledger entries with the same posting date are transferred as one entry to the corresponding cost type. |
| Month | All general ledger entries in the same calendar month are transferred as one entry to the corresponding cost type. |
If you have selected the Auto Transfer from G/L check box in the Cost Accounting Setup window, Dynamics NAV updates the cost accounting after every posting in the general ledger. Combined entries are not possible.
How to: Transfer General Ledger Entries to Cost Entries
Criteria for Transferring General Ledger Entries to Cost Entries
Results of the Transfer
Transferring and Posting Cost Entries
Working with Dynamics NAV
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