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. |
 Important |
|---|
| If you have selected the Auto Transfer from G/L check box in the Cost Accounting Setup window, Microsoft Dynamics NAV updates the cost accounting after every posting in the general ledger. Combined entries are not possible. |