The dimensions are not taken from the original entry when you change a cost for a specific item ledger entry by using a revaluation journal in Microsoft Dynamics NAV

This article applies to Microsoft Dynamics NAV 2009 for all countries and all language locales.

Symptoms

Assume that you install hotfix 979020 in Microsoft Dynamics NAV. When you change a cost for a specific item ledger entry (ILE) by using a revaluation journal, the dimensions are not taken from the original entry.
For more information about hotfix 979020, click the following article number to view the article in the Microsoft Knowledge Base:
979020 Microsoft Dynamics NAV 2009 always uses the default dimension of an item when you run the Calculate Inventory Value function on a revaluation journal by using the Calculate Per Item Ledger Entry option

This problem occurs in the following products:
  • Microsoft Dynamics NAV 2009 R2
  • Microsoft Dynamics NAV 2009 Service Pack 1
  • Microsoft Dynamics NAV 5.0 Service Pack 1

Resolution

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.



Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

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:
  1. Change the code in Properties in the Item Journal Line table (83) as follows:
    Existing code
    ...
    "Journal Template Name","Journal Batch Name","Line No.",0,
    "Shortcut Dimension 1 Code","Shortcut Dimension 2 Code");

    CheckPlanningAssignment;
    END;

    OnModify=BEGIN
    ReserveItemJnlLine.VerifyChange(Rec,xRec);
    ...
    Replacement code
    ...
    "Journal Template Name","Journal Batch Name","Line No.",0,
    "Shortcut Dimension 1 Code","Shortcut Dimension 2 Code");

    CheckPlanningAssignment;

    // Add the following lines.
    IF "Applies-to Entry" > 0 THEN
    CreateDimFromILE;
    // End of the lines.

    END;

    OnModify=BEGIN
    ReserveItemJnlLine.VerifyChange(Rec,xRec);
    ...
  2. Change the code in Fields in the Item Journal Line table (83) as follows:
    Existing code
    ...
    "Variant Code" := '';
    "Bin Code" := '';
    END;
    END;
    END;

    OnLookup=BEGIN
    SelectItemEntry(FIELDNO("Applies-to Entry"));
    ...
    Replacement code
    ...
    "Variant Code" := '';
    "Bin Code" := '';
    END;
    END;

    // Add the following line.
    CreateDimFromILE;
    // End of the line.

    END;

    OnLookup=BEGIN
    SelectItemEntry(FIELDNO("Applies-to Entry"));
    ...
  3. Change the code in the CreateDimFromILE function in the Item Journal Line table (83) as follows:
    Existing code
    ...
    EXIT(TRUE);
    EXIT(FALSE);
    END;

    BEGIN
    END.
    }
    }
    ...
    Replacement code
    ...
    EXIT(TRUE);
    EXIT(FALSE);
    END;

    // Add the following lines.
    LOCAL PROCEDURE CreateDimFromILE@1100();
    VAR
    LedgEntryDim@1001 : Record 355;
    JnlLineDim@1003 : Record 356;
    LedgEntryDim1@1170000000 : Record 355;
    DimMgt@1004 : Codeunit 408;
    BEGIN
    IF ("Line No." <> 0) AND ("Value Entry Type" = "Value Entry Type"::Revaluation) THEN BEGIN
    JnlLineDim.SETRANGE("Table ID",DATABASE::"Item Journal Line");
    JnlLineDim.SETRANGE("Journal Template Name","Journal Template Name");
    JnlLineDim.SETRANGE("Journal Batch Name","Journal Batch Name");
    JnlLineDim.SETRANGE("Journal Line No.","Line No.");
    JnlLineDim.DELETEALL;
    "Shortcut Dimension 1 Code" := '';
    "Shortcut Dimension 2 Code" := '';


    IF "Applies-to Entry" <> 0 THEN BEGIN
    ReadGLSetup;
    LedgEntryDim.SETRANGE("Table ID",DATABASE::"Item Ledger Entry");
    LedgEntryDim.SETRANGE("Entry No.","Applies-to Entry");

    DimMgt.MoveLedgEntryDimToJnlLineDim(
    LedgEntryDim,JnlLineDim,DATABASE::"Item Journal Line",
    "Journal Template Name","Journal Batch Name","Line No.",0);

    JnlLineDim.SETCURRENTKEY("Dimension Code","Dimension Value Code");
    JnlLineDim.SETRANGE("Dimension Code",GLSetup."Global Dimension 1 Code");
    IF JnlLineDim.FINDFIRST THEN
    "Shortcut Dimension 1 Code" := JnlLineDim."Dimension Value Code";

    JnlLineDim.SETRANGE("Dimension Code",GLSetup."Global Dimension 2 Code");
    IF JnlLineDim.FINDFIRST THEN
    "Shortcut Dimension 2 Code" := JnlLineDim."Dimension Value Code";
    END;
    END;
    END;

    // End of the lines.

    BEGIN
    END.
    }
    }
    ...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • Microsoft Dynamics NAV 2009 R2
  • Microsoft Dynamics NAV 2009 Service Pack 1
  • Microsoft Dynamics NAV 5.0 Service Pack 1

Removal information

You cannot remove this hotfix.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
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