Codeunit 80: Shipment Posting and GLEntry ???

humdidump

Hi guys,

At the beginning in Codeunit 80 there is a locking of the GLEntry Table.

IF RECORDLEVELLOCKING THEN BEGIN
DocDim.LOCKTABLE;
SalesLine.LOCKTABLE;
ItemChargeAssgntSales.LOCKTABLE;
PurchOrderLine.LOCKTABLE;
PurchOrderHeader.LOCKTABLE;
GLEntry.LOCKTABLE;
lrSalesStatusChangeLog.LOCKTABLE;
IF GLEntry.FINDLAST THEN;
END;

This locking will always be done, no matter if there is a shipment or an invoice posting. I think that we need this locking only on invoice postings. Because only then GLEntries will be created. On Shipment postings (i have checked it with the client monitor) this table will not be touched!

Can anyone confirm this to me ?

Thanks from Germany, Florian

kriki

If you want automatic cost postings (F461:Inventory setup) of expected costs, there can be GL-postings on shipping. At least I think so.

David_Singleton

humdidump wrote:

On Shipment postings (i have checked it with the client monitor) this table will not be touched!

Check it again, because you are wrong.

generic

David Singleton wrote:

humdidump wrote:

On Shipment postings (i have checked it with the client monitor) this table will not be touched!

Check it again, because you are wrong.

I don't know why the above post was made, and it looks very rude and useless.
kriki post was sufficient in answering the issue.

Alex_Chow

kriki wrote:

If you want automatic cost postings (F461:Inventory setup) of expected costs, there can be GL-postings on shipping. At least I think so.

Yes, you're correct. If you enabled the Expected Cost Posting on the Inventory setup, NAV will use the Inventory Interm account for expected cost.