Blank Item Ledger Entry with Actual Cost

kiranisht
kiranisht Member Posts: 6
edited 2012-10-25 in NAV/Navision Classic Client
I have been wondering for a few days about the amount of time the Adjust cost Item batch job has been taking (NAV2009 Classic Client) hence I checked the forum and accordingly found that I have an ILE with no Item no.
It is the first entry in the table with entry number 0.
Entry Type - Purchase (which is default)
AND Cost Amount(Actual) : 97,58,973.14 \:D/

Ladies and Gentlemen please help me get rid of this systematically and I shall personally invite you for a champagne PARTY!! \:D/

Comments

  • Alex_Chow
    Alex_Chow Member Posts: 5,063
    Looks like someone messed up long time ago.

    You need a senior person to look into where that cost amount is calculating from. That ILE with 0 on the Entry No. was probably entered by accident by someone with developer license.
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  • kiranisht
    kiranisht Member Posts: 6
    Alex,
    Yes, quite a probability that, someone with Developer license did it.
    Unfortunately I am not aware of any senior personnel who can help me with this systematically considering the complexity of the problem with Actual cost.

    If you do know some one who can, suggestions are welcome!

    The question is still open for other solutions.
  • ppavuk
    ppavuk Member Posts: 334
    Do not see any reason why not to delete this entry. There is no value entries for this, obviously no item ledger entry relations or whatsoever.

    I'll delete this entry! But will do backup first :)

    I guess cost amount is calculated because there is some open entries (which got a 0 in apply-to entry filed. Or in item ledger relation table :)

    If this cost is not posted to GL - just delete this entry. I guess this not posted, as there is no item no, so system will not be able to get posting groups.

    Yes, Just delete it. You need a partner licence to delete ILE. If you do not have partner licence - call to your partner :)

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