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B.1 Codeunit 104048, <strong>Upgrade</strong> 4.00 Step 2<br />

the Item Card is updated, and the value related entries in the Item Ledger Entry<br />

table that are now redundant are deleted.<br />

Note<br />

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />

When upgrading from version 2.00-2.60, the codeunit 104048, <strong>Upgrade</strong> 4.00 Step<br />

2, does not fill the Valuation Date field in the Value Entry table. This is because<br />

filling this field automatically through the upgrade would be a rough estimate at best<br />

and could therefore lead to incorrect cost calculation when calculating average<br />

costs in the future.<br />

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />

· The following fields are cleared:<br />

Table ID Table Name Field No. Field Name<br />

94 Inventory Posting Group 6 Inventory Account<br />

32 Item Ledger Entry 9 Inventory Posting Group<br />

32 Item Ledger Entry 10 Source Posting Group<br />

32 Item Ledger Entry 15 Unit Amount<br />

32 Item Ledger Entry 16 Unit Cost<br />

32 Item Ledger Entry 17 Amount<br />

32 Item Ledger Entry 21 Discount Amount<br />

32 Item Ledger Entry 22 Salespers./Purch. Code<br />

32 Item Ledger Entry 24 User ID<br />

32 Item Ledger Entry 25 Source Code<br />

32 Item Ledger Entry 30 Cost is Adjusted<br />

32 Item Ledger Entry 37 Closed by Entry No.<br />

32 Item Ledger Entry 38 Closed by Date<br />

32 Item Ledger Entry 39 Closed by Quantity<br />

32 Item Ledger Entry 42 Adjusted Cost (Qty.)<br />

32 Item Ledger Entry 43 Adjusted Cost (Invoiced Qty.)<br />

32 Item Ledger Entry 44 Cost Posted to G/L<br />

32 Item Ledger Entry 45 Journal Batch Name<br />

32 Item Ledger Entry 46 Reason Code<br />

32 Item Ledger Entry 48 Invt. Qty. Not Adjusted<br />

32 Item Ledger Entry 49 Adjust Invoice Cost<br />

32 Item Ledger Entry 53 Transferred from Entry No.<br />

32 Item Ledger Entry 57 Gen. Bus. Posting Group<br />

32 Item Ledger Entry 58 Gen. Prod. Posting Group<br />

32 Item Ledger Entry 67 Add.-Currency Adj. Cost (Qty.)<br />

101

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