Hello there, Running Ax3SP4. I am experiencing a very strange problem here.
I have a record in InventTrans, where the CostAmountPhysical is - and I am not kidding - -2903766228490648.00 ... The quantity is -1, i.e. StatusIssue is "Deducted" and is with reference to a production line. Now, needless to say this value cannot be processed by our Oracle DB, and therefore I need to get rid of it somehow. But, am I correct in thinking that I cannot make a transaction adjustment with the tools available, since this is an issue, not a receipt ? I see the same value in the corresponding records in the tables InventSum and InventSum*TTS, and I suspect that I need to clear these values also. Any hints - as I expect to have to fix this by code ... ? Thanks in advance ... Best regards, Jens [Non-text portions of this message have been removed]
