urgent probleme unapply scriptures

souoik

Hello my friends I 'm a block from Weeks in an error message in microsoft dynamics nav 2009 r2 then the message is as follows
is a 2014 invoice is another in 2015, the accountant posted Scriptures normal but when would unapply the system will display a message ("the latest Transaction No,must be an application in vendor ledger entry No ^^^^^^
please it is émergence urgent urgent

jglathe

Hi souoik,

this is a known issue, there is a hotfix for this. And some more:

http://forum.mibuso.com/discussion/comment/264410/#Comment_264410

And other solutions:

http://www.dynamics.is/?p=259
https://community.dynamics.com/nav/f/34/t/63361

with best regards

Jens

souoik

hi jglathe
thank you very match about your answer but i tested this hotfix ,but is not workin i thank a problem it is the deltte teh squencilite in table (25.17.5802...) some table vendor or invoiced can you give me a help on line connected with me teamviwer
thank you

souoik

jglathe wrote: »

Hi souoik,

this is a known issue, there is a hotfix for this. And some more:

http://forum.mibuso.com/discussion/comment/264410/#Comment_264410

And other solutions:

http://www.dynamics.is/?p=259
https://community.dynamics.com/nav/f/34/t/63361

with best regards

Jens

hi jglathe
thank you very match about your answer but i tested this hotfix ,but is not workin i thank a problem it is the deltte teh squencilite in table (25.17.5802...) some table vendor or invoiced can you give me a help on line connected with me teamviwer
thank you

JoergR

You need to modify CU 227 accordingly to
http://www.dynamics.is/?p=259
and then you should be able to unapply the entry.

works for me.

souoik

JoergR wrote: »

You need to modify CU 227 accordingly to
http://www.dynamics.is/?p=259
and then you should be able to unapply the entry.

works for me.

thank you am going to tested

souoik

JoergR wrote: »

You need to modify CU 227 accordingly to
http://www.dynamics.is/?p=259
and then you should be able to unapply the entry.

works for me.

but i tthank's a problem is this netry N° is deletted so in the passt the manger it delett some entrie NO ,how can when unapply the systeme search the entrie ledger to apply but it is dont existe .

2-i need the source code of Adjust Cost - Item Entries,the
*****************************************************************************************************

the system does not actualize costs for each output or between finished products are here I validate production is consumption leaves too have cloturer production orders I think when I cloturéer the production orders system must update the cost in the record, thank you to check is your position concerning this matter cordially openion

JoergR

If i understand you correctly, you want your unit cost/standard cost to be updated automatically after you finish a production order?

You can either turn on "Automatic Cost Adj." in Inventory Setup, but be aware that this might slow down your system.

Or you periodically execute Report 795 & 1002 by NAS or Job Queue over night.

jglathe

Hi souoik,

that's an entirely different topic. Adjust Cost of Item Ledger Entries is something else then Adjust Exchange Rates, and it doesn't do anything with (detailed) vendor ledger entries. What you need to do is apply the patch from gunnar, then it *should* work, as long as your system is halfway correctly set up.

with best regards

Jens