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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / inventory valuation wi...
Microsoft Dynamics NAV (Archived)

inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

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Posted on by John Bellinger 834
In NAV 2009 SP1, CRONUS USA, Inc., demo installation, I set Inventory Setup to Automatic Cost Posting = True, Expected Cost Posting = True, Automatic Cost Posting = Always.  I then ran the Adjust Cost Item Entries Job and then ran the Post Inventory Cost to G/L.
I then found production order 101004, which is finished (this was in a finished state after installing the demo database).  I then entered a revaluation entry for the Output entry related to this production order.
When I run the Inventory Valuation Report in classic and rtc, I get different results.  I then applied article 2689150 and 2711751 but still realize same results (where the classic and rtc reports differ).

*This post is locked for comments

  • TWBlaisdell Profile Picture
    TWBlaisdell on at
    RE: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    I am updating this post and apologize for the delay up front.  Issues with the Inventory Valuation - WIP Report (Report 5802) continued to be identified into 2013 through additional case submissions and through additional internal regression testing.  A rolled-up correction was released with the required changes to address issues with Report 5802.  You can find the code change documentation in Knowledge Base Article 2786792:

    mbs2.microsoft.com/.../kbdisplay.aspx

    Thank you.

    Tom Blaisdell

  • TWBlaisdell Profile Picture
    TWBlaisdell on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    The Hotfix for the Inventory Valuation WIP Report appears to be in the final testing of the rolled-up fix.  We just received an internal notification that the Report is going through final regression testing.

    Thank you.

  • John Bellinger Profile Picture
    John Bellinger 834 on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Tom,

    Any update?

  • John Bellinger Profile Picture
    John Bellinger 834 on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Tom,

    Any update?  My accountants are again at month end . . . they are hoping from some resolution.

  • TWBlaisdell Profile Picture
    TWBlaisdell on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Hi John,

    The Development team is working to resolve a couple of final issues before publishing a rolled up update.  Do you have a Partner contact that I can work with to create a grace case for them so they can provide the current fixes to you?  Please advise.

    Thanks

    Tom

  • John Bellinger Profile Picture
    John Bellinger 834 on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Tom,

    Anhy update?

  • TWBlaisdell Profile Picture
    TWBlaisdell on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Hello John,

    I am currently continuing my follow-up of the issue, but I don't have a firm update at this point. Based on an initial inquiry, the plan is to publish a rolled up change document for Report 5802, which would be published on Customer Source and Partner Source. I will be updating this post as further information is provided from development.

    Best Regards

    Tom

  • John Bellinger Profile Picture
    John Bellinger 834 on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Tom,

    I'm a Customer and not a Partner . . . I don't have access to Partner Source.  How can we move forward?

  • Suggested answer
    TWBlaisdell Profile Picture
    TWBlaisdell on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Hello John,

    Thank you for your patience while I completed further research.

    I have determined that there are several corrections that have not been published but released internally. Because Report issues are typically considered Service Pack fixes and released with a new Version, the corrections have not all been released. The support policy is that code changes, unless released as a Hotfix through a KB Article, cannot be posted on a Forum.  

    If you would, please complete a support request for the issue from Partner Source. From there, I can provide the corrections as a private change document for you. The case will be a non-chargeable case to provide fixes to known issues.

    Please let me know if you have question.

    Best Regards,

    Tom

    Note for others reading this post: If you are a customer and reading this Forum post, please contact your partner and have them submit a support request to get all of the necessary fixes available for Report 5802 - Inventory Valuation WIP.

  • TWBlaisdell Profile Picture
    TWBlaisdell on at
    Re: inventory valuation wip report get different results in classic vs. rtc nav 2009 sp1

    Hello John,

    Thank you for posting on the NAV Forum.

    There are current issues outstanding with the Inventory Valuation WIP Report (R-5802) that are known and reported. However, I don't know the complete status of the corrections and whether the fixes are posted. I will look into this and get back to the post as quickly as possible with the update.

    Thanks

    Tom B.

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