Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

All historical inventory data for items that uses a costing method are brought into the scope for the cost adjustment after you upgrade Microsoft Dynamics NAV,


View products that this article applies to.

This article applies to Microsoft Dynamics NAV for all countries and all language locales.

↑ Back to the top


Symptoms

After you upgrade to Microsoft Dynamics NAV 5.0 with Service Pack 1 (SP1) or Microsoft Dynamics NAV 2009 SP1 from an earlier version of Microsoft Dynamics NAV, if you have an item that uses any costing method, all transactions for that item are brought into scope for the cost adjustment. When you run the "Adjust Cost - Item Entries" batch job, an additional entry is created for the item. You notice that the historical data that was adjusted for the item in an earlier version is brought into the scope of the cost adjustment after upgrade. This behavior is incorrect.

This problem also occurs after you upgrade to Microsoft Dynamics NAV 2009.This problem also occurs after you upgrade to Microsoft Dynamics NAV 2009.

↑ Back to the top


Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV service pack or the next version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.


↑ Back to the top




Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.

To install this hotfix, change the code in the AvgCostAdjmtPntIsCostAdjusted function of the Upgrade Step 2 codeunit (104048 ) as follows:
Existing code
...
SETRANGE("Location Code","Location Code");
SETRANGE("Variant Code","Variant Code");
SETFILTER("Valuation Date",'>%1',"Valuation Date");

EXIT(NOT ISEMPTY); // Delete this line.

END;
END;
...
Replacement code
...
SETRANGE("Location Code","Location Code");
SETRANGE("Variant Code","Variant Code");
SETFILTER("Valuation Date",'>%1',"Valuation Date");

EXIT(ISEMPTY); // Add this line.

END;
END;
...

Prerequisites

You must have the Upgrade Toolkit for one of the following versions installed to apply this hotfix.
  • Microsoft Dynamics NAV 5.0 SP1
  • Microsoft Dynamics NAV 2009
  • Microsoft Dynamics NAV 2009 SP1

Removal information

You cannot remove this hotfix.

↑ Back to the top


More Information

For more information, click the following article number to view the article in the Microsoft Knowledge Base:

2181029 After you upgrade to Microsoft Dynamics NAV 5.0 Service Pack 1, item costs of items that use the Average costing method represent another value after you run the "Adjust cost item entries" batch job

↑ Back to the top


Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

↑ Back to the top


Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

↑ Back to the top


Keywords: kb, kbqfe, kbmbsmigrate, kbmbspartner, kbmbscodefix, kbmbsquickpub, kbnoloc, kbsurveynew, kbnotautohotfix

↑ Back to the top

Article Info
Article ID : 2161446
Revision : 2
Created on : 9/21/2018
Published on : 9/21/2018
Exists online : False
Views : 398