I use NAV 2009 R2. I'm not sure what entries I have on value entry for one item. I have 3 lines for one item ledger entry.
On Item Ledger Entry, I have:
Entry Type Document Type Quantity Sales Amount (Actual) Cost Amount (Actual)
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Sale Sales Shipment -10 1.500,00 -1.100,00
On Value Entry, I have:
Item Ledger Entry Type Document Type Item Ledger Cost Amount (Actual)
Entry Type Entry Quantity
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Sale Direct Cost Sales Invoice -10 -1.000,00
Sale Direct Cost Sales Invoice 0 0,00
Sale Direct Cost Sales Invoice 0 -100,00
I use FIFO costing method. Why I Have three entries for my sale, when I post Ship and Invoice in the same time?