multiple entry made in RG23A PART II when we done undo rept.

pravin_m

hello everybody,

we have using NAV2009R2. we made an order and then we received but not invoiced. but any reason receipt made wrong so we do Undo receipt then everything is ok. but problem in RG23A Part II record recdived entry is ok but reverse entry made multiple inrespect of total qty. with -1 it is ok but value and excise is total in every entry.

this item use item tracking (Sl.No.)
we we made purchase receipt, it made single line in RG23A Part II table
Total Qty. = 10, Rate = 100.00 Total Amt. = 1000.00 Total Excise Credit= 103.00

when we made undo receipt, it made 10 lines in RG23A Part II table
Qty. = 1 Amt. = 1000.00 Excise Debit = 103.00
Qty. = 1 Amt. = 1000.00 Excise Debit = 103.00

it means total qty. = 10 total Amt = 10000.00 Total Excise debti = 1030.00

so pls. help me, for solve this problem

thanks in advance

regards

ssingla

Pravin you have hit a :bug: in CU 5813 (Undo Purchase Receipt Line) and 13701 (Excise Insert RG Registers) which doesn't take into consideration multiple Item Jnl Line against a single purchase receipt line.

pravin_m

Hi,

How to Fix this BUG ? Please give me any suggestion or any hotfix(If available for this bug).
I travelled the code but not found the point to fix this.


Please Help me.

Thanks

ssingla

I have already stated the bug to you. Multiple ILE result in multiple RG 23 Reversal entries. Run the debugger and see the values getting transferred.

sanjeevdalela

Hi Praveen,

Make small Changes in CU 5817 Function. I already send CU5817 to Mr.Avinash. Plz contact to Mr.Avinash.

Sanjeev

pravin_m

Thanks Sanjeev Sir, work is done