The Adjust Cost Item Entry (ACIE) goes into a loop when you run the ACIE process in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps in the Item Jnl.-Post Line codeunit (22):

1. Create the following local function: MaxConsumptionValuationDate@86(ProdOrderNo@1000 : Code[20]) : Date;
   Add two local variables for the local function as follows:

   • Name: ValueEntry; DataType: Record; 5802;

   • Name: ValuationDate; DataType: Date;

   
   Add the code as follows:

   ValueEntry.SETCURRENTKEY("Prod. Order No.");
   ValueEntry.SETRANGE("Prod. Order No.",ProdOrderNo);
   ValueEntry.SETRANGE("Item Ledger Entry Type",ValueEntry."Item Ledger Entry Type"::Consumption);
   IF ValueEntry.FIND('-') THEN
   REPEAT
   IF (ValueEntry."Valuation Date" > ValuationDate) AND
   (ValueEntry."Entry Type" <>ValueEntry."Entry Type"::Revaluation)
   THEN
   ValuationDate := ValueEntry."Valuation Date";
   UNTIL ValueEntry.NEXT = 0;
   EXIT(ValuationDate);
   

2. Create the following local function: UpdateOutputEntryAndChain@87(VAR TempValueEntry@1000 : TEMPORARY Record 5802;ValuationDate@1001 : Date);
   Add two local variables for the local function as follows:

   • Name: ValueEntry; DataType: Record; 5802;

   • Name: ItemLedgerEntryNo; DataType: Integer;

   
   Add the code as follows:

   TempValueEntry.SETCURRENTKEY("Item Ledger Entry No.","Entry Type");
   IF TempValueEntry.FIND('-') THEN
   REPEAT
   ValueEntry.GET(TempValueEntry."Entry No.");
   IF ValueEntry."Valuation Date" <ValuationDate THEN BEGIN
   IF ItemLedgerEntryNo <>TempValueEntry."Item Ledger Entry No." THEN BEGIN
   ItemLedgerEntryNo := TempValueEntry."Item Ledger Entry No.";
   UpdateLinkedValuationDate(ValuationDate,ItemLedgerEntryNo,TRUE);
   END;
   
   
   ValueEntry."Valuation Date" := ValuationDate;
   ValueEntry.MODIFY;
   IF ValueEntry."Entry No." = DirCostValueEntry."Entry No." THEN
   DirCostValueEntry := ValueEntry;
   END;
   UNTIL TempValueEntry.NEXT = 0;
   

3. Create the following local function: CorrectOutputValuationDate@85( @1000 : Record 32);
   Add two local variables for the local function as follows:

   • Name: ValueEntry; DataType: Record; 5802;

   • Name: TempValueEntry; DataType: TEMPORARY Record; 5802;

   • Name: ValuationDate; DataType: Date;

   
   Add the code as follows:

   IF NOT (ItemLedgerEntry."Entry Type" IN [ItemLedgerEntry."Entry Type"::Consumption,ItemLedgerEntry."Entry Type"::Output]) THEN
   EXIT;
   
   
   
   ValuationDate := MaxConsumptionValuationDate(ItemLedgerEntry."Prod. Order No.");
   
   
   
   ValueEntry.SETCURRENTKEY("Prod. Order No.");
   ValueEntry.SETRANGE("Prod. Order No.",ItemLedgerEntry."Prod. Order No.");
   ValueEntry.SETRANGE("Item Ledger Entry Type",ValueEntry."Item Ledger Entry Type"::Output);
   IF ValueEntry.FIND('-') THEN
   REPEAT
   TempValueEntry := ValueEntry;
   TempValueEntry.INSERT;
   UNTIL ValueEntry.NEXT = 0;
   
   
   
   UpdateOutputEntryAndChain(TempValueEntry,ValuationDate);
   

4. Change the code in the RunWithCheck function as follows:
   Existing code

   ...
   ItemJnlLine2 := ItemJnlLine;
   RedoApplications;
   ...

   Replacement code

   ...
   ItemJnlLine2 := ItemJnlLine;
   
   // Add the following line.
   CorrectOutputValuationDate(GlobalItemLedgEntry); 
   // End of the added line.
   
   RedoApplications;
   ...

5. Change the code in the PostItemk function as follows:
   Existing code

   ...
   IF "Value Entry Type" = "Value Entry Type"::"Direct Cost" THEN
   GlobalItemLedgEntry.GET("Item Shpt. Entry No.")
   ELSE
   GlobalItemLedgEntry.GET("Applies-to Entry");
   InitValueEntry(GlobalValueEntry,GlobalItemLedgEntry);
   END;
   ...

   Replacement code

   ...
   IF "Value Entry Type" = "Value Entry Type"::"Direct Cost" THEN
   GlobalItemLedgEntry.GET("Item Shpt. Entry No.")
   ELSE
   GlobalItemLedgEntry.GET("Applies-to Entry");
   
   // Add the following line.
   CorrectOutputValuationDate(GlobalItemLedgEntry); 
   // End of the added line.
   
   InitValueEntry(GlobalValueEntry,GlobalItemLedgEntry);
   END;
   ...

6. Change the code in the UpdateValuationDate function as follows:
   Existing code

   ...
   ToValueEntry2.FIND('-');
   
   // Delete the following lines.
   IF FromInbound THEN 
   ToValueEntry2.MODIFYALL("Valuation Date",FromValuationDate) 
   ELSE 
   // End of the deleted lines.
   REPEAT
   ...

   Replacement code

   ...
   ToValueEntry2.FIND('-');
   
   // Add the following lines.
   IF FromInbound THEN BEGIN 
   IF ToValueEntry2."Valuation Date"<FromValuationDate THEN 
   ToValueEntry2.MODIFYALL("Valuation Date",FromValuationDate); 
   END ELSE 
   // End of the added lines.
   
   REPEAT
   ...

7. Change the code in the CalcExpectedCost function as follows:
   Add the following parameter:
   CalcExpectedCost(VAR InvdValueEntry@1009 : Record 5802;ItemLedgEntryNo@1003 : Integer;InvoicedQty@1006 : Decimal;Quantity@1005 : Decimal;VAR ExpectedCost@1001 : Decimal;VAR ExpectedCostACY@1002 : Decimal;VAR ExpectedSalesAmt@1007 : Decimal;VAR ExpectedPurchAmt@1008 : Decimal;CalcReminder@1004 : Boolean);
   
   Existing code

   ...
   // Delete the following lines.
   END ELSE BEGIN
   REPEAT
   IF "Expected Cost" THEN BEGIN
   ExpectedCost := ExpectedCost + "Cost Amount (Expected)";
   ExpectedCostACY := ExpectedCostACY + "Cost Amount (Expected) (ACY)";
   IF NOT CalledFromAdjustment THEN BEGIN
   ExpectedSalesAmt := ExpectedSalesAmt + "Sales Amount (Expected)";
   ExpectedPurchAmt := ExpectedPurchAmt + "Purchase Amount (Expected)";
   
   END;
   
   END;
   UNTIL NEXT = 0;
   ExpectedCost :=
   CalcExpCostToBalance(ExpectedCost,InvoicedQty,Quantity,GLSetup."Amount Rounding Precision");
   ExpectedCostACY :=
   CalcExpCostToBalance(ExpectedCostACY,InvoicedQty,Quantity,Currency."Amount Rounding Precision");
   IF NOT CalledFromAdjustment THEN BEGIN
   ExpectedSalesAmt :=
   CalcExpCostToBalance(ExpectedSalesAmt,InvoicedQty,Quantity,GLSetup."Amount Rounding Precision");
   ExpectedPurchAmt :=
   CalcExpCostToBalance(ExpectedPurchAmt,InvoicedQty,Quantity,GLSetup."Amount Rounding Precision");
   END;
   END;
   // End of the deleted lines.
   ...

   Replacement code

   ...
   // Add the following lines.
   END ELSE
   IF InvdValueEntry.Adjustment AND
   (InvdValueEntry."Entry Type" = InvdValueEntry."Entry Type"::"Direct Cost")
   THEN BEGIN
   ExpectedCost := -InvdValueEntry."Cost Amount (Actual)";
   ExpectedCostACY := -InvdValueEntry."Cost Amount (Actual) (ACY)";
   IF NOT CalledFromAdjustment THEN BEGIN
   ExpectedSalesAmt := -InvdValueEntry."Sales Amount (Actual)";
   ExpectedPurchAmt := -InvdValueEntry."Purchase Amount (Actual)";
   END
   END ELSE BEGIN
   REPEAT
   IF "Expected Cost" THEN BEGIN
   ExpectedCost := ExpectedCost + "Cost Amount (Expected)";
   ExpectedCostACY := ExpectedCostACY + "Cost Amount (Expected) (ACY)";
   IF NOT CalledFromAdjustment THEN BEGIN
   ExpectedSalesAmt := ExpectedSalesAmt + "Sales Amount (Expected)";
   ExpectedPurchAmt := ExpectedPurchAmt + "Purchase Amount (Expected)";
   END;
   END;
   UNTIL NEXT = 0;
   ExpectedCost :=
   CalcExpCostToBalance(ExpectedCost,InvoicedQty,Quantity,GLSetup."Amount Rounding Precision");
   ExpectedCostACY :=
   CalcExpCostToBalance(ExpectedCostACY,InvoicedQty,Quantity,Currency."Amount Rounding Precision");
   IF NOT CalledFromAdjustment THEN BEGIN
   ExpectedSalesAmt :=
   CalcExpCostToBalance(ExpectedSalesAmt,InvoicedQty,Quantity,GLSetup."Amount Rounding Precision");
   ExpectedPurchAmt :=
   CalcExpCostToBalance(ExpectedPurchAmt,InvoicedQty,Quantity,GLSetup."Amount Rounding Precision");
   END;
   
   END;
   // End of the added lines.
   ...

8. Change the code in the InsertValueEntry function as follows:
   Existing code

   ...
   CalcExpectedCost(
   
   ItemLedgEntry."Entry No.",
   InvoicedQty,
   ItemLedgEntry.Quantity,
   ValueEntry."Cost Amount (Expected)",
   ValueEntry."Cost Amount (Expected) (ACY)",
   ValueEntry."Sales Amount (Expected)",
   ValueEntry."Purchase Amount (Expected)",
   ItemLedgEntry.Quantity = ItemLedgEntry."Invoiced Quantity");
   
   
   // Delete the following lines.
   IF (InvdValueEntry."Cost Amount (Expected)" <> 0) AND (ValueEntry."Cost Amount (Expected)" <> 0) THEN
   ValueEntry."Cost Amount (Expected)" :=
   ValueEntry."Cost Amount (Expected)" - InvdValueEntry."Cost Amount (Expected)";
   IF (InvdValueEntry."Cost Amount (Expected) (ACY)" <> 0) AND (ValueEntry."Cost Amount (Expected) (ACY)" <> 0) THEN
   ValueEntry."Cost Amount (Expected) (ACY)" :=
   ValueEntry."Cost Amount (Expected) (ACY)" - InvdValueEntry."Cost Amount (Expected) (ACY)";
   // End of the deleted lines.
   
   END;
   ...

   Replacement code

   ...
   CalcExpectedCost(
   
   // Add the following line.
   ValueEntry, 
   // End of the added line.
   
   ItemLedgEntry."Entry No.",
   InvoicedQty,
   ItemLedgEntry.Quantity,
   ValueEntry."Cost Amount (Expected)",
   ValueEntry."Cost Amount (Expected) (ACY)",
   ValueEntry."Sales Amount (Expected)",
   ValueEntry."Purchase Amount (Expected)",
   ItemLedgEntry.Quantity = ItemLedgEntry."Invoiced Quantity");
   END;
   ...