Hi All, I am upgrading from 3.10 to 4.10 with almost 2GB existing data. Using microsoft Upgrd. took kit I have upgraded successfully but only one major issue I hv found in the Value Entry table data wrongly updated/migrated. Example In Version 3.10 When we Post a Purchase Order (Receive/Invoice) : Post -Receive An example of Value Entry No. 1000. Cost Expected = Yes Valued Quantity = 10 Invoiced Quantity =0 Cost Per Unit = 1 Adjusted Cost = 10 Cost Posted to G/L=0 Post - Invoice An example of Value Entry No. 1001. Cost Expected = No Valued Quantity = 10 Invoiced Quantity = 10 Cost Per Unit = 1.1 Adjusted Cost = 11 Cost Posted to G/L=11 But when we upgraded into version 4.0 the entries are: An example of Value Entry No. 1000.(This line is ok) Cost Expected = Yes Valued Quantity = 10 Invoiced Quantity =0 Cost Per Unit = 1 Cost Amount (Expected) = 10 (Valued Quantity * Cost per Unit) Cost Amount (Actual) = 0 (Invoiced Quantity * Cost per Unit) Cost Posted to G/L=0 An example of Value Entry No. 1001.(This line is no wrong) Cost Expected = No Valued Quantity = 10 Invoiced Quantity =10 Cost Per Unit = 1.1 Cost Amount (Expected) = -10 (Valued Quantity * Cost per Unit) Cost Amount (Actual) = 10 (Invoiced Quantity * Cost per Unit)[/hl] Cost Posted to G/L= 10 Any idea ??? Highlited one worngly updated/migraded. Thanks in advance. Roy Moved to Developer Forum by moderator
