Facility Posting Setup
The purpose of the fields on this form is to provide you control over how data from a completed Work Order is used to populate specific Microsoft Dynamics™ NAV journals. The data fields above the “line” on this form allow you to define several variables. From left to right, the check box under the Post heading must be “checked” if you want TAG to populate the specific journal when posting a Work Order. Next is found the Microsoft Dynamics™ NAV Journal and Batch name you want to populate. On the far right of the form under the Auto Post heading, you may check the box indicating you want Microsoft Dynamics™ NAV to automatically post the journal when it is populated. Posting to the Fixed Asset Journal will only occur if the Work Order is designated as a Capital Expenditure at the time of Posting.
Below the “line” on the form you will find a way to define the Posting Code to be used with Other Related Requirements. If you choose to post OSP, Vendor, Other (above the “line” on the form) entries in Related Requirements, you must define the Posting Code (see Setup > Codes > Posting Codes) to be used.