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Appendix B. Codeunit 104048, <strong>Upgrade</strong> 4.00 Step 2<br />
Date Formulas and Date-Time Fields<br />
Codeunit 104048 perform the following tasks:<br />
104<br />
· Copies the date formulas from the temporary tables into the new date formula fields<br />
in the base tables, and deletes the records in the temporary tables.<br />
· Calculates and updates the new Date-Time fields in several tables based on the<br />
information in the existing Date and Time fields. These new Date-Time fields<br />
combine the values in the separate date and time fields into one field.<br />
Detailed Customer and Vendor Ledger Entries<br />
Codeunit 104048 perform the following tasks:<br />
Reservations<br />
· Copies the amount information from the temporary tables into new Detailed Cust.<br />
Ledg. Entry table and the Detailed Vendor Ledg. Entry table and deletes the<br />
records in the temporary tables. The fields that used to contain amounts in the<br />
Cust. Ledger Entry table and the Vendor Ledger Entry table are cleared and are<br />
now defined as FlowFields, which are used to evaluate the same numbers as<br />
before.<br />
In earlier versions of Navision Financials or Navision Manufacturing, when a<br />
payment discount was given as a result of two customer ledger entries, for<br />
example, an invoice entry and a payment entry being applied where the currency is<br />
not the same in each entry, the customer ledger entries do not reflect the payment<br />
discount in the foreign currency in which the payment is made, but only in the local<br />
currency used in the invoice (Payment Disc. Given (LCY)). Therefore the detailed<br />
customer ledger entries that have been created in Navision will not reflect this in the<br />
same way as they would if they had been posted in Navision 4.0. The amount<br />
(LCY) in a Detailed Customer Ledger Entry will reflect the Payment Discount<br />
Amount (LCY), but the Amount in foreign currency will be 0. The amounts<br />
(FlowFields) on the customer ledger entry will show the correct figures despite this<br />
deviation in the detailed customer ledger entries.<br />
This also applies to vendor ledger entries.<br />
Codeunit 104048 perform the following task:<br />
· Copies reservation entries from the temporary table to the Reservation Entry<br />
table. The entries in the temporary table are deleted.<br />
· The new imported tables contain the Navision 4.0 table definitions. The codeunit<br />
converts the data in the previously imported temporary tables and transfers the<br />
converted into these new tables.
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