Day End Processing Error

[erprider]

Hi Guys

I got an error like "Internal error: cstp xIFO iloc mismatch error(1617 ICCSTP1.C)

Please assist me

 

[ettienne]

Get the IC hotfix on Accpac's website.

 

[ettienne]

Solution ID 21899

 

[erprider]

Many Many Thanks indeed.. i do appreciate your help.
issue has been resolved, let me do it the same in my customer site. Thanks ettienne..

 

[erprider]

Well i ran the day end hot fix in the customer site , day end issue has been resolved.

But in IC setup i disabled allow -ve Inventory level,
but when i check the my order entry transation for e.g location 23 it shows Qty hand -54 like that i dont know how the system allowed the -negative items(OE Transaction imported by Excel Sheet)

Interestingly when i check the item valuation report its shows correctly but in order entry transation its shows -ve qty on hand

In location Details Master it shows -ve items on the location where as in item valuation report it shows correctly Mind you i posted all batches..



Please Assist me

 

[ettienne]

The IC location details and OE screens are correct, if it shows negative qty then there are negatives. The negatives existed before you changed the negative inventory setting, they will not go away when you change the setting. When you print the item valuation you need to use Location Details to get the true qty on the report.

 

[erprider]

Thanks for the reply
Well i didnt change the Negative inventory setting in IC Setup ettienne

 

[ettienne]

In your previous post you stated "But in IC setup i disabled allow -ve Inventory level" - well what does that mean?

 

[erprider]

I am sorry ettienne .. for that sentence well i didnt change anything on that option..

 

[ettienne]

Whatever. So what's the question?

 

[erprider]

The question is
why Item status report showing -ve value?
and why IC location detail and Item status report arent match?

Thanks.

 

[ettienne]

Print the IC item valuation report using Location Details.

 

[erprider]

Okay then

 

[erprider]

yes IC Valaution report is correct, but not IC Location detail is not correct under IC Item and Pricelist..

 

[ettienne]

What you mean not correct? There is no way on this earth that the IC valuation report using Location Detail Costs cannot be the same as the IC location details screen.

 

[erprider]

I agree ettienne technically that is coming from another table(location) and item valuation is separtate table so it cannot, but logically when i take the report from IC item valutaion detail by location after doing a day end it may shows in the IC location deatil right
if i am not mistaken.

not correct? means its shows quantity in -ve

Thanks

 

[ettienne]

It's the same freaking table, item valuation using location details comes from ICILOC, IC location details comes from ICILOC.
Check that you are selection Location Detail Costs when you print the item valuation report.

 

[DjangMan]

Is your IC set to allow negative inventory or not at this point?

 

[erprider]

No

 

[DjangMan]

Turn it on and view the Location Details screen - see if the negative inventory value matches the report.