Task 3: Data/Object Changes Prior to Step 1
For the Microsoft Dynamics NAV 2013 R2 upgrade, perform the actions in this topic one time for each company in the database.
Run the Adjust Cost-Item Entries batch job to make sure that the inventory cost data in the customer’s database is up-to-date.
for more information, see the Help in the Microsoft Dynamics NAV Windows client.
If your organization posts inventory costs to the Microsoft Dynamics NAV general ledger, run the Post Inventory Cost to G/L batch job.
For the Supply Chain Management feature, make the following changes if necessary.
Table Action 32: Item Ledger Entry
For a single record, only one of the following fields can have a value. Verify that only one value is present for each record.
- Prod. Order No.
- Transfer Order No.
- Service Order No.
83: Item Journal Line
For a single record, only one of the following fields can have a value. Verify that only one value is present for each record.
- Prod. Order No.
- Transfer Order No.
- Service Order No.
89: BOM Journal Line
If there are lines in the BOM journal, you must delete these lines or post them before the upgrade. By contrast, the BOM ledger and BOM register entries are retained for access after upgrade.
5841: Standard Cost Worksheet
If there are lines in the Standard Cost Worksheet table, you must delete these lines or implement them before the upgrade.
- Prod. Order No.
See Also
Concepts
Upgrading to Microsoft Dynamics NAV 2013
Table Changes for Supply Chain Management