upgrade from SP1 to R2 = number series reset? +many others

rkuchar

Hello,

I upgraded a client from Sp1 (RTC) to R2. Today we ran into multiple problems with default setup settings:

1.) The default LCY code field was empty
2.) the number series for sales orders, sales invoices, credit memos, was all reset to "1"
3.) Apply payments is rounding UP to the nearest dollar. (e.g. 352.48 became 353.00)
4.) Items are all showing that the quantity of the inventory was NOT sufficient for the order.

What happened? :shock: I never had this problem before with an upgrade.