Upgrade to 2009 SP1

radek.bb

Hi all,

The backup from V5/6 should restore quite well in V6sp1 - but there is one issue then.
New (in SP1) table 253 G/L Entry - VAT Entry link.

Is there any standard report which can build this table for historic data - or is it OK to just fill data for new transactions (or maybe table is never use / only temporary)?

Any ideas? :roll:

kriki

[Topic moved from 'NAV 2009' forum to 'NAV/Navision' forum]

ara3n

I used developer toolkit, and it looks like there isn't a table to populate this table,

But It doesn't mean you need this table to be populated.


I think we will have to wait for Upgradetoolkit and see if they have something in it.

radek.bb

Yes - I know. Only CU12 is using this table / creating link during posting.
But I wonder if it is necessary to have data there for historic transactions...

ara3n

You have to send a support request to MS to get a definite answer.

Based on the two tables, there is no real link between them.

You can use posting date and document date, but If you are hitting multiple VAT/Tax GL accounts, you have to use the amount field.