In NAV, when you post Ship and Invoice or Ship and Consume against a service line of Resource, why is it NAV does not create any G/L Entry based on the resource cost (i.e. on my demo db, resource cost is defined using resource group cost). I was assuming that it should have created below G/L entry:
Dr. Cost of Sale - Resourcejavascript:void(0)
Cr. Applied Overhead Account
Note: The Applied Overhead Account is a contra expense account against the salaries and wages group account in the P&L.