Upgrade Toolkit

Appendix B. Codeunit 104048, Upgrade 4.00 Step 2
B.1 CODEUNIT 104048, Upgrade 4.00 Step 2
100
The tasks performed by the codeunit are grouped into functions areas.
Debit and Credit Amounts in Ledger Entries
Navision 2.00 · When you run codeunit 104048, it will run codeunit 104040, Upgrade 2.00 Step 2.
This codeunit updates errors in the debit amount and credit amount fields in the
existing G/L Entries and Bank Ledger entries so that they can be used in the 4.0
version.
Business Relations and Relationship Management No. Series
Navision 2.00-2.60
and Navision
Manufacturing 2.60
· When you run codeunit 104048, it will run codeunit 104060, Init. RM Setup.
This codeunit inserts a default value for the Contact No. Series and To-Do No.
Series and transfers the following values from the old Contact Management Setup to
the Relationship Management Setup.
Default Customer Status field to the Bus. Rel. Code for Customers field.
Default Vendor Status field to the Bus. Rel. Code for Vendors field.
For the default customer and vendor status codes, the Code and Description field
values are also transferred from table 5001, Prospect Status to table 5053,
Business Relation.
Item Ledger Entries, Value Entries and Item Tracking
Codeunit 104048 perform the following tasks:
· Transfer the Lot No. and Serial No. information from the temporary table to the
appropriate item tracking tables, for example, the Item Tracking Line table and
delete the records in the temporary table.
· Fills the following new fields with appropriate values:
Table ID Table Name Field No. Field Name
37 Sales Line 5752 Completely Shipped
39 Purchase Line 5752 Completely Received
111 Sales Shipment Line 58
68
Qty. Shipped Not Invoiced
Bill-to Customer No.
121 Purch. Rcpt. Line 58 Qty. Rcd. Not Invoiced
· Transfers the value related information from the temporary tables to the Value
Entry table. The codeunits also update the Item Application Entries table and
delete the records in the temporary table. Furthermore, the Average Cost field on