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  2. System does not check the posting date of a customer bill if the posting date is out of the permitted range in the Italian version of Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 5.0 SP1

System does not check the posting date of a customer bill if the posting date is out of the permitted range in the Italian version of Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 5.0 SP1

View products that this article applies to.

Symptoms

Assume that you try to post a customer bill in the Italian version of Microsoft Dynamics NAV 2009 SP1 or in the Italian version of Microsoft Dynamics NAV 5.0 SP1. If the posting date of the customer bill is out of the permitted range, system does not check the posting date. Therefore, you can incorrectly post the customer bill without an error message.

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Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

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Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:

Add the following Text Constant to the Customer Bill - Post + Print codeunit (12172):
  • Name: Text 1130019
  • Constant value:
    • ENU=is not within your range of allowed posting dates.
    • ITA=non Š nel range di date di registrazione possibili.


Add the following local variable to the PostLine function in the Customer Bill - Post + Print codeunit (12172):
  • Name: GenJnlCheckLine
  • DataType: Codeunit
  • Subtype: Gen.Jnl.-Check Line

Change the code in the PostLine function in the Customer Bill - Post + Print codeunit (12172):
Existing code 
...
           VALIDATE("Posting Date",CustomerBillHeader."Posting Date");
          "Document Date" := CustomerBillHeader."List Date";
  
          IF BillCode."Allow Issue" THEN BEGIN
            "Account Type" := "Account Type"::"G/L Account";
            VALIDATE("Account No.",BillCode."Bills for Coll. Temp. Acc. No.");
...
Replacement code 
...
         VALIDATE("Posting Date",CustomerBillHeader."Posting Date");
          "Document Date" := CustomerBillHeader."List Date";
  
          // Add the following line.
          IF GenJnlCheckLine.DateNotAllowed("Posting Date") THEN
            FIELDERROR("Posting Date",Text1130019);
          // End of the followin line.

          IF BillCode."Allow Issue" THEN BEGIN
            "Account Type" := "Account Type"::"G/L Account";
            VALIDATE("Account No.",BillCode."Bills for Coll. Temp. Acc. No.");
...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1


Removal information

You cannot remove this hotfix.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbqfe, kbmbscodefix, kbmbsquickpub, kbmbsmigrate, kbmbspartner, kbsurveynew, kb

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Article Info
Article ID : 2059835
Revision : 2
Created on : 9/20/2018
Published on : 9/20/2018
Exists online : False
Views : 317