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Dear all,
Issue: Someone changed the remaining quantity of Item Ledger entry
to Zero forcefully by processing report.
We have recovered the actual remaining qty.
Now issue is that to auto reapply required for older transaction where auto apply not worked due to remaining quantity zero.
Is there any solution. Pls help. (There are more than 1 Lakh records so auto solution expected)
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Hi there,
nice one :) I wrote myself a report to do the auto-apply - 15 years ago or so. Should be still valid - only thing you need to do is make the ApplyItemLedgentry() function in CU22 global. The rest is more or less straightforward:
Create a processing report that does this:
- go over all outgoing entries that are open, by Entry No.
- for all these entries, find the initial value entry
- for the the entry, determine if it is a transfer posting (needed as parameter for the application)
- call CU22.ApplyItemLedgEntry()
Do a test run in a copy of the database, do an Adjust Cost afterwards.
with best regards
Jens
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