Upgrade Toolkit

Appendix B. Codeunit 104048, Upgrade 4.00 Step 2
102
Table ID Table Name Field No. Field Name
32 Item Ledger Entry 68 Add.-Curr. Adj. Cost (Inv Qty)
32 Item Ledger Entry 69 Add.-Curr. Cost Posted to G/L
32 Item Ledger Entry 72 Additional-Currency Unit Cost
339 Item Application Entry 5 New Entry No.
339 Item Application Entry 6 Fixed Applied-to Entry No.
339 Item Application Entry 7 Fixed Application
339 Item Application Entry 8 Creation Date
339 Item Application Entry 9 Valid
339 Item Application Entry 10 Valuated
339 Item Application Entry 12 Reserved Quantity
339 Item Application Entry 13 Remaining Quantity
339 Item Application Entry 14 Open
339 Item Application Entry 15 Positive
339 Item Application Entry 17 Cost is Adjusted
339 Item Application Entry 18 Document No.
339 Item Application Entry 19 Entry Type
339 Item Application Entry 20 Item No.
339 Item Application Entry 22 Location Code
Codeunit 104048 performs the following tasks on the Value Entry table:
· Clears the Sales Amount (Actual) field except when the value in the Item Ledger
Entry Type field is Sale.
· Changes the sign in the Sales Amount (Actual) field when the value in the Item
Ledger Entry Type field is Sale.
· In versions 2.00 - 3.10, depending on the value in the Expected Cost field,
transfers data between fields as follows:
Transferred from field Transferred to field
Amount Sales Amount (Expected)
or Sales Amount (Actual)
Adjusted Cost Cost Amount (Expected)
or Cost Amount (Actual)
Adjusted Cost (ACY) Cost Amount (Expected) (ACY)
or Cost Amount (Actual) (ACY)
· Totals the expected costs for a value entry and fills the Cost Amount (Expected),
Cost Amount (Expected) (ACY), Sales Amount (Expected) and Purchase
Amount (Expected) fields accordingly.