The zero value indicates that the receipt was posted in a version of Microsoft Dynamics GP before version 9.0.Ĭonsider any record that is stamped by using one of the methods that are mentioned previously in this section.
Adjusted Cost: the unit cost of the latest unsold receipt for the itemĭuring this process, the values that are in the Location Code field and in the Quantity Type field are ignored.įor all purchase receipts that are not updated by actions that are mentioned previously in this section, Microsoft Dynamics GP sets the Valuation Method field to zero.Quantity On Hand: the overall on-hand quantity across all sites for the item.Valuation Method: 1 for FIFO Perpetual, or 2 for LIFO Perpetual.Microsoft Dynamics GP sets the following values in the IV10200 table: Therefore, the following processes occur when you upgrade:įor each item that has a FIFO Perpetual or a LIFO Perpetual valuation method, Microsoft Dynamics GP identifies the latest unsold receipt that is in the IV10200 table.
Purchase receipts that are entered before you upgrade to Microsoft Dynamics GP do not have the required data to automatically generate General Ledger transactions or to recalculate average costs. The calculation of average cost and some new enhancements that are made to the calculation of average cost in Microsoft Dynamics GP.Īpplies to: Microsoft Dynamics GP Original KB number: 923960 Upgrading to Microsoft Dynamics GP Processes that occur when you upgradeĭuring the upgrade process, Microsoft Dynamics GP sets the values of the following fields in the IV10200 table:.
The scenarios in which General Ledger adjusting transactions are generated and in which cost adjustments are made.Different processes that occur when you upgrade to Microsoft Dynamics GP.This article discusses the following points:
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