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  2. The line numbers, the "No. of Sheet" value and the "No. of Encloresure Sheets" value are incorrect on the VAT Vies report in the German version of Microsoft Dynamics NAV

The line numbers, the "No. of Sheet" value and the "No. of Encloresure Sheets" value are incorrect on the VAT Vies report in the German version of Microsoft Dynamics NAV

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the German (de) language locale.

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Symptoms

When you run the VAT Vies report in the German version of Microsoft Dynamics NAV, the line numbers on the report is incorrect. For example, on the second page of the report, the line number starts with one incorrectly. Additionally, if no record is reported in the reporting period, the "No. of Sheet" value or the "No. of Encloresure Sheets" value on the report is not zero. Instead, the value is "-1."
This problem occurs in the following products:
  • The German version of Microsoft Dynamics NAV 2009 Service Pack 1
  • The German version of Microsoft Dynamics NAV 2009
  • The German version of Microsoft Dynamics NAV 5.0 Service Pack 1
  • The German version of Microsoft Dynamics NAV 5.0

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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 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, change the code in the VAT-Vies Declaration Tax – DE report (11007). To do this, follow these steps:
  1. Delete the following global variables:
    • Counter
    • SetCounter
  2. Add a global variable, and then specify the variable as follows:
    • Name:SheetNumber
    • DataType:Integer
  3. Change the code in the CustVATEntry - OnAfterGetRecord trigger as follows:
    Existing code 1
    ...
      TempVATEntry.TESTFIELD("Country/Region Code");
      Country.GET("VAT Entry"."Country/Region Code");
      Country.TESTFIELD("EU Country/Region Code");
      Counter := Counter + 1;
      SetCounter := TRUE;
      IF XMLFile <> '' THEN
        CreateXMLSubmissionLine;
    END;
    ...
    Replacement code 1
    ...
      TempVATEntry.TESTFIELD("Country/Region Code");
      Country.GET("VAT Entry"."Country/Region Code");
      Country.TESTFIELD("EU Country/Region Code");
      IF XMLFile <> '' THEN
        CreateXMLSubmissionLine;
    END;
    ...
    Existing code 2
    ...
        CreateXMLSubmissionLine;
    END;
    IF Counter = 0 THEN
      Counter := 1;
    ...
    Replacement code 2
    ...
        CreateXMLSubmissionLine;
    END;
    ...
  4. Change the code in the Integer - OnPreDataItem trigger as follows:
    Existing code
    ...
    IF CurrReport.PAGENO <> 1 THEN
      CurrReport.NEWPAGE;
    ...
    Replacement code
    ...
    IF CurrReport.PAGENO <> 1 THEN
      CurrReport.NEWPAGE;
    IF CustVATEntry.Number = 0 THEN
      SheetNumber := 0
    ELSE
      SheetNumber := CurrReport.PAGENO - 2;
    ...
  5. Delete the following code in the CustVATEntry, Body (2) - OnPostSection trigger:
    SetCounter := FALSE;
  6. Delete the following code in the CustVATEntry, Body (3) - OnPostSection trigger:
    SetCounter := FALSE;
  7. Delete the following code in the CustVATEntry, Body (4) - OnPostSection trigger:
    SetCounter := FALSE;
  8. Delete the following code in the CustVATEntry, Footer (6) - OnPreSection trigger:
    Counter := 1
  9. Change the code in control 1140073 as follows:
    Existing code
    ...
    SourceExpr=Counter
    DataSetFieldName=Counter
    ...
    Replacement code
    ...
    SourceExpr=Number
    DataSetFieldName=Number
    ...
  10. Change the code in control 1140087 as follows:
    Existing code
    ...
    SourceExpr=Counter
    DataSetFieldName=Counter_Control1140087
    ...
    Replacement code
    ...
    SourceExpr=Number
    DataSetFieldName=Number_Control1140087
    ...
  11. Change the code in control 1140212 as follows:
    Existing code
    ...
    SourceExpr=Counter
    DataSetFieldName=Counter_New_Caption
    ...
    Replacement code
    ...
    SourceExpr=Number
    DataSetFieldName=Number_New_Caption
    ...
  12. Change the code in control 1140155 as follows:
    Existing code
    ...
    SourceExpr=(CurrReport.PAGENO - 2)
    ...
    Replacement code
    ...
    SourceExpr=SheetNumber
    ...
  13. Change the code in Textbox52 in the RDL Layout as follows:
    Existing code
    ...
    <Value>=IIF(Code.RecordSum = 0, -1, Code.PageNo)</Value>
    ...
    Replacement code
    ...
    <Value>=IIF(Code.RecordSum = 0, 0, Code.PageNo)</Value>
    ...
  14. Change the code in Textbox82 in the RDL Layout as follows:
    Existing code
    ...
    <Value>=IIF(Code.RecordNo = 0, 1, Code.RecordNo)</Value>
    ...
    Replacement code
    ...
    <Value>=Fields!Number.Value</Value>
    ...
  15. Change the code in Textbox70 in the RDL Layout as follows:
    Existing code
    ...
    <Value>=IIF(Code.RecordNo = 0, 1, Code.RecordNo)</Value>
    ...
    Replacement code
    ...
    <Value>=Fields!Number.Value</Value>
    ...
  16. Change the code in Textbox74 in the RDL Layout as follows:
    Existing code
    ...
    <Value>=IIF(Code.RecordNo = 0, 1, Code.RecordNo)</Value>
    ...
    Replacement code
    ...
    <Value>=Fields!Number.Value</Value>
    ...
  17. Change the code in "Table1/select table1/Properties/Filters" in the RDL Layout as follows:
    Existing code
    ...
    <FilterExpression>=Fields!Counter.Value</FilterExpression>
    ...
    Replacement code
    ...
    <FilterExpression>=Fields!Number.Value</FilterExpression>
    ...

Prerequisites

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

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: kbmbsgeneralledger, kbsurveynew, kbmbscodefix, kbmbsquickpub, kbqfe, kbnoloc, kbmbspartner, kb, kbmbsmigrate

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Article Info
Article ID : 2418551
Revision : 2
Created on : 9/25/2018
Published on : 9/25/2018
Exists online : False
Views : 279