Work with Customized Cost Allocations

To be able to create Cost Allocations from purchase invoices or credit memos your Microsoft NAV Partner needs to customize some lines in some objects. We recommend to test the customizations in a test environment.

Note: If you also want to post automatic Cost Allocations with batch posting, you have to add the code below to the batch post reports of NAV in the OnAfterGetRecord() function (for instance in report 497 Batch Post Purchase Invoices).