Hola, buen día, recientemente estuve trabajando con un cliente quien migró a GP 2010 desde GP 9, todo el proceso terminó sin problema alguno, las compañias se actualizaron, utilidades se ejecutaron correctamente, al momento de instalar la actualización SP1 de gp 2010 el usuario presentó el siguiente error:

Error while upgrading Dynamics GP Utilities, company failed upgrade

Error on Upgrade CREATE VIEW GL10000CurrencyTranslationView AS select [GL10000Final].[OPENYEAR], [GL10000Final].[ACTINDX], [GL10000Final].[CRDTAMNT], [GL10000Final].[DEBITAMT], [GL10000Final].[ORCRDAMT], [GL10000Final].[ORDBTAMT], [GL10000Final].[TRXDATE], [GL10000Final].[DSCRIPTN], [GL10000Final].[REFRENCE], [GL10000Final].[CURNCYID], [GL10000Final].[Original_Exchange_Rate], [GL10000Final].[JRNENTRY], [GL10000Final].[TRXSORCE], [GL10000Final].[SOURCDOC], [GL10000Final].[ORDOCNUM], [GL10000Final].[ORTRXSRC], [GL10000Final].[ORMSTRID], [GL10000Final].[ORMSTRNM], [GL10000Final].[ORTRXTYP], [GL10000Final].[SERIES], [GL10000Final].[VOIDED], [GL10000Final].[Ledger_ID], [GL10000Final].[TranslationCurrencyID], [GL10000Final].[CurrencyTranslationType], [GL10000Final].[PERDENDT], [GL10000Final].[TranslationExchangeRate], case GL10000Final.CRDTAMNT when 0.0 then 0.0 else dbo.mcFuncCalculateAmountExtended([GL10000Final].[RTCLCMTD], 3, [GL10000Final].[TranslationExchangeRate], [GL10000Final].[DENXRATE], [GL10000Final].[MCTRXSTT], [GL10000Final].[DECPLCUR], [GL10000Final].[CRDTAMNT]) end as TranslationCreditAmount, case GL10000Final.DEBITAMT when 0.0 then 0.0 else dbo.mcFuncCalculateAmountExtended([GL10000Final].[RTCLCMTD], 3, [GL10000Final].[TranslationExchangeRate], [GL10000Final].[DENXRATE], [GL10000Final].[MCTRXSTT], [GL10000Final].[DECPLCUR], [GL10000Final].[DEBITAMT]) end as TranslationDebitAmount, [GL10000Final].[SequenceNumber], [GL10000Final].[PERIODID], [GL10000Final].[CURRNIDX], [GL10000Final].[DECPLCUR], [GL10000Final].[RATETPID], [GL10000Final].[EXGTBLID], [GL10000Final].[EXCHDATE], [GL10000Final].[TIME1], [GL10000Final].[RTCLCMTD], [GL10000Final].[DENXRATE], [GL10000Final].[MCTRXSTT], [GL10000Final].[Adjustment_Transaction] from (select distinct [GL_TRX_WORK].[OPENYEAR], [GL_TRX_WORK].[ACTINDX], [GL_TRX_WORK].[CRDTAMNT], [GL_TRX_WORK].[DEBITAMT], [GL_TRX_WORK].[ORCRDAMT], [GL_TRX_WORK].[ORDBTAMT], [GL_TRX_WORK].[TRXDATE], [GL_TRX_WORK].[DSCRIPTN], [GL_TRX_WORK].[REFRENCE], [GL_TRX_WORK].[CURNCYID], [GL_TRX_WORK].[XCHGRATE] as Original_Exchange_Rate, [GL_TRX_WORK].[JRNENTRY], [GL_TRX_WORK].[TRXSORCE], [GL_TRX_WORK].[SOURCDOC], [GL_TRX_WORK].[ORDOCNUM], [GL_TRX_WORK].[ORTRXSRC], [GL_TRX_WORK].[ORMSTRID], [GL_TRX_WORK].[ORMSTRNM], [GL_TRX_WORK].[ORTRXTYP], [GL_TRX_WORK].[SERIES], [GL_TRX_WORK].[VOIDED], [GL_TRX_WORK].[Ledger_ID], [GL_TRX_WORK].[TranslationCurrencyID], [GL_TRX_WORK].[CurrencyTranslationType], [GL_TRX_WORK].[PERDENDT], F.XCHGRATE as TranslationExchangeRate, [GL_TRX_WORK].[SQNCLINE] as SequenceNumber, [GL_TRX_WORK].[PERIODID], E.[CURRNIDX], (E.[DECPLCUR]-1) as DECPLCUR, [GL_TRX_WORK].[RATETPID], [GL_TRX_WORK].[EXGTBLID], F.[EXCHDATE], F.[TIME1], D.[RTCLCMTD], dbo.mcFuncGetDenExchRate(GL_TRX_WORK.TranslationCurrencyID,D.RTCLCMTD) as DENXRATE, [GL_TRX_WORK].[MCTRXSTT], [GL_TRX_WORK].[Adjustment_Transaction] from DYNAMICS..MC40200 E, DYNAMICS..MC40300 D cross apply (select e.YEAR1 as OPENYEAR,a.JRNENTRY,a.SOURCDOC,a.REFRENCE,f.DSCRIPTN,a.TRXDATE, a.TRXSORCE,f.ACTINDX,a.SERIES,f.ORTRXTYP,f.ORMSTRID,f.ORMSTRNM, f.ORDOCNUM,a.ORTRXSRC,a.SQNCLINE,a.CURNCYID,b.CURNCYID as TranslationCurrencyID, a.CURRNIDX,a.RATETPID,b.ExchangeTableID as EXGTBLID,a.XCHGRATE, a.EXCHDATE,a.TIME1,a.RTCLCMTD,dbo.glFuncGetPeriodID(a.TRXDATE,a.OPENYEAR,2) as PERIODID,f.CRDTAMNT,f.DEBITAMT,f.ORCRDAMT,f.ORDBTAMT, e.PERDENDT, dbo.mcFuncGetMCTrxState(b.CURNCYID) as MCTRXSTT,b.CurrencyTranslationType, a.VOIDED,a.Ledger_ID, a.Adjustment_Transaction, case b.CurrencyTranslationType when 1 then e.PERDENDT when 3 then a.TRXDATE end as ExchangeRateDate from GL10000 a, GL10001 f, (select c.ACTINDX,b.CURNCYID, ExchangeTableID= case CurrencyTranslationType when 1 then b.AverageExchangeTableID when 3 then b.HistoricalExchgTableID end, c.CurrencyTranslationType from MC00200 c,MC40600 b where c.CURNCYID='' and c.CurrencyTranslationType<>2) b, (select distinct b.PERIODID, a.YEAR1,a.FSTFSCDY,a.LSTFSCDY, b.PERIODDT,b.PERDENDT from SY40101 a, SY40100 b where a.YEAR1=b.YEAR1 and b.SERIES=2) e where a.JRNENTRY=f.JRNENTRY and f.ACTINDX=b.ACTINDX and a.PERIODID=e.PERIODID and e.YEAR1=e.YEAR1 and a.TRXDATE >=e.FSTFSCDY and a.TRXDATE <=e.LSTFSCDY) GL_TRX_WORK cross apply dbo.mcFuncGetExchangeRateTable(GL_TRX_WORK.ExchangeRateDate

ERROR [Microsoft][SQL Server Native Client 10.0][SQL Server]Invalid object name 'MC40600'

Así que investigamos al respecto, pero no tuvimos suerte en Partnersource, en foros, blogs etc. Nosotros investigamos a fondo y la resolución a este error es la siguiente:

Verificamos que en la base de datos de la compañia existieran las tablas referidas MC40600, GL20001, GL30001, MC50500 así como una columna faltante en la tabla MC00200 (CurrencyTranslationType).

Lo que hicimos fue modificar el DEX.ini para extraer los recursos de SQL de los productos instalados y al realizar la búsqueda todas corresponden al producto 5567 HITB, asi que tomamos los recursos del archivo tables.cmp y los recreamos por medio de SQL Server.

Después de realizar las acciones anteriores solo tuvimos que quitar el candado a la compañia a actualizar en Dynamics..duLCK y listo pudimos actualizar todas las compañías.

Espero que esta experiencia les sea de ayuda.