Our client has some items where the total Quantity (of all Item Ledger Entries) is different from the total Remaining Quantity.
This means that the data got corrupted at some point, possibly due to "bugs in older cost adjustment routines", as suggested in this post:
http://www.mibuso.com/forum/viewtopic.php?t=22087
The Applies-to Entry field is 0 in all records (except one), which makes things more difficult.
Can the Item Ledger Entries still be corrected?
Any help is much appreciated. (Our client is using Nav 3.70 B.)
Alastair Farrugia
Comments
To do this, you have to write a report that will look at ILE and Item application and find the entry where qty applied qty is incorrect. you have do your own item application process to find entry.
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