Application Worksheet and Transfer orders issue

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Posted on by Navision-ClockStone

With the Application worksheet (Page 521) BC lets me correct item applications, which is especially important when working with average costing method.
E.g. if a transaction is rather heterogen in terms of pricing, I could eliminate this transaction from average cost price by applying the entries directly (by entry no.).
That works perfect as long as the item was not transfered by a transfer order.

Does anyone know why Microsoft does not allow this? It might have to do with the option to have average on item/location/variant level,
which hopefully noone ever will use. But could re-applying work with global average?

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Navision-ClockStone 37 on at

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I did some prototyping in allowing the removal of the appicaltion on Cronus Standard and found this when reapplying

If you do a direct application for a transfer item ledger entry, it creates a new item ledger entry for it.
This must of course be avoided in my case, but what is this code meant for? Any ideas?

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