Need Help for Rounding Entry in Value Entry Table

Business Central/NAV Developers Forum
1

Hi, As we all know that this is an issue in 3.60 version, could anyone please till me that how can i rectify/reverse these entries. This is creating mess in our clients database and he need to submit the accounts asap. Regards

2

Hi, Have you applied all the released hotfixes?

3

Hi Rajesh, TO apply all the hotfixes needs merging the customisation which could take a lot of time for testing which i could not give. Regards

4

One more thing that hotfix will not post new rounding entries in the system, but what about the entries which have already been posted in the system?

5

quote:

Originally posted by girish
Hi Rajesh, TO apply all the hotfixes needs merging the customisation which could take a lot of time for testing which i could not give. Regards

If you can’t do this, then you are in the wrong business??? As far as fixing the existing issues, There is a document from MBS called Costing Error Detection and Data Correction. This will give you an idea of the steps required to fix the issue(s).

6

We also have a lot of problems with the item costing. We have applied all the released hotfixes (3.60), but still there will remain several wrong postings. Where can I find the MBS document “Costing Error Detection and Data Correction” ?

7

Hi chris, Can you mail me the document “Costing Error Detection and Data Correction”. my mail ID is amitschandra@yahoo.com Cheers Amit

8

Can you give me this document too? We have also Problems with this topic. → stefan.bacher@blum.com thanks

9

You should be able to get it from your NTR.

10

Hi Chris, Could u please sent the document otherwise we could loose our customer… My Id is “im_arora@rediffmail.com” Thanx