Inconsistent data is created when you run the Application Worksheet form for an item in Microsoft Dynamics NAV

Installation information

Code changes

1. Change the code in the UnApply function in the Item Jnl.-Post Line codeunit (22) as follow:
   Existing code

   ...
   //Delete the following lines.
         IF Item."Costing Method" = Item."Costing Method"::Average THEN BEGIN
           IF Application.Fixed THEN BEGIN
             ValueEntry.SETCURRENTKEY("Item Ledger Entry No.");
             ValueEntry.SETRANGE("Item Ledger Entry No.",CostItemLedgEntry."Entry No.");
             ValueEntry.SETRANGE("Valued By Average Cost",FALSE);
             ValueEntry.MODIFYALL("Valued By Average Cost",TRUE);
           END;
         END;
   //End of the lines.

   Replacement code

   //Add the following lines.
         IF Item."Costing Method" = Item."Costing Method"::Average THEN
           IF Application.Fixed THEN
             UpdateValuedByAverageCost(CostItemLedgEntry."Entry No.",TRUE);
   //End of the lines.
   
   ...

2. Change the code in the ReApply function in the Item Jnl.-Post Line codeunit (22) to the following:

   ...
         TotalAppliedQty := 0;
         CostApplication := FALSE;
         IF ApplyWith <> 0 THEN BEGIN
           ItemLedgEntry2.GET(ApplyWith);
   ...
             UpdateLinkedValuationDate(ValueEntry."Valuation Date",GlobalItemLedgEntry."Entry No.",GlobalItemLedgEntry.Positive);
           END;
   
   //Add the following lines.
           IF ItemApplnEntry.Fixed AND (ItemApplnEntry.CostReceiver <> 0) THEN    
             IF Item.GET(ItemLedgEntry."Item No.") THEN                           
               IF Item."Costing Method" = Item."Costing Method"::Average THEN     
                 UpdateValuedByAverageCost(ItemApplnEntry.CostReceiver,FALSE);    
   //End of the lines.
   
         END ELSE
         BEGIN  // ApplyWith is 0
   ...

3. Create a new UpdateValuedByAverageCost function in the Item Jnl.-Post Line codeunit (22). To create this function, follow these steps: 
   1. Create the new function as follow:

      UpdateValuedByAverageCost(CostItemLedgEntryNo : Integer;ValuedByAverage : Boolean);

   2. Add a new local variable, and then specify the variable as follows:
      • Name: ValueEntry
      • DataType: Record
      • Subtype: Value Entry (5802)
   3. Add the code as follows:

          BEGIN
            IF CostItemLedgEntryNo = 0 THEN
              EXIT;
      
            ValueEntry.SETCURRENTKEY("Item Ledger Entry No.");
            ValueEntry.SETRANGE("Item Ledger Entry No.",CostItemLedgEntryNo);
            ValueEntry.SETRANGE("Valued By Average Cost",NOT ValuedByAverage);
            ValueEntry.MODIFYALL("Valued By Average Cost",ValuedByAverage);
          END;
      ...

4. Change the code in the CreateItemJNLLinefromEntry function in the Item Jnl.-Post Line codeunit (22) as follow:
   Existing code

   ...
   //Delete the following line.
   Quantity := NewQuantity;
    ...

   Replacement code

   ...
   //Add the following line. 
   Quantity := Signed(NewQuantity); 
   
   ...

Prerequisites

• Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
• Microsoft Dynamics NAV 2009
• Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)
• Microsoft Dynamics NAV 5.0

Removal information