NAV 2009 R2 Classic on SQL 2008 R2
We wanted to see and unapply of sales made from a particular production order. Current remaining balance of the PO Output is 0. So, I thought to unapply the entries and re-apply another correct PO (this is a special case. normally we accept default way).
We notice that "Applied Item Entries" for any invoice/consumption line in item Ledger Entries doesn't show any records.
I checked and see records in "Item Application Entry" table.
Is this normal or a bug ?
TIA
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
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Comments
The "Cost Application" field has something to do with application (Adjust Cost - Item Entries), but not with the application of physical movements. In the demo database this field is always true, because all cost have been adjusted and distributed across applications. But this is not the case in a real production database.
with best regards
Jens
After reading your reply and this link http://support.microsoft.com/kb/KbView/2845082, I now understand the issue.
I am commenting the line as all our items are using Average Costing and the users wanted to see the applications always.
I hope there won't be any side effects elsewhere in the system.
Thanks again.