hi,
how can i find out what's the reason is why the posting of sales invoices are gone very slow depending on the nr of sales lines. it can last up to 20min per posting! we have made a performance tracing of the posting using sql profiler. it resulted out, that one statement is run over 3.000.000 times during posting:
SELECT TOP 1 Null FROM "dbo"."Value Entry" WITH (UPDLOCK, ROWLOCK)
WHERE (("Item Ledger Entry No_"=10000)) AND (("Item Charge No_"<>''))
how can i found out whats the according c/al code and where to find it. unfortunately it's a Nav 4.0 and there are no OMA Tools to check (where used, ...).
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