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FinOps 279878
When the consistency check is run for all modules, the subclasses (except some of the GL subclasses) are not processed.
Internally tested on (select):
D365 8.1 [7.0.5030.35333/ 8.1.136.24] : Issue reproduced
With Repro Steps:
USMF company
1. Modify the calculation group in one record in BOMParameters.
Add a non-existent calculation group in BOMParamaters via SQL query
update BOMPARAMETERS
set BOMCALCGROUPID = 'new'
where dataareaid = 'usmf'
2. Run a consistency check on the Bills of Materials module.
Navigate to Consistency check, select the Bills of Materials module and click OK.
An error message is displayed when the BOM parameters table is checked, that the calculation group new is not found in the calculation groups table. This is correct.
3. Run a consistency check on All modules
Navigate to Consistency check.
The default value in the Module is All, yet most of the sub-modules are not included. One would expect that they would all be included.
Mark the Bills of materials and click OK.
Actual results
Somewhat erratic. First run reported many issues relating to ledger, and no errors in BOM. Next run reported errors in bank module.
Expected results
All modules should be checked, and the same error message as above should be displayed for the calculation group in the BOM parameters.
When the consistency check is run for all modules, the subclasses (except some of the GL subclasses) are not processed.
Internally tested on (select):
D365 8.1 [7.0.5030.35333/ 8.1.136.24] : Issue reproduced
With Repro Steps:
USMF company
1. Modify the calculation group in one record in BOMParameters.
Add a non-existent calculation group in BOMParamaters via SQL query
update BOMPARAMETERS
set BOMCALCGROUPID = 'new'
where dataareaid = 'usmf'
2. Run a consistency check on the Bills of Materials module.
Navigate to Consistency check, select the Bills of Materials module and click OK.
An error message is displayed when the BOM parameters table is checked, that the calculation group new is not found in the calculation groups table. This is correct.
3. Run a consistency check on All modules
Navigate to Consistency check.
The default value in the Module is All, yet most of the sub-modules are not included. One would expect that they would all be included.
Mark the Bills of materials and click OK.
Actual results
Somewhat erratic. First run reported many issues relating to ledger, and no errors in BOM. Next run reported errors in bank module.
Expected results
All modules should be checked, and the same error message as above should be displayed for the calculation group in the BOM parameters.
STATUS DETAILS
Needs Votes