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"There is no VAT Entry within the filter" error message when you run the Unapply Entries function in Microsoft Dynamics NAV 2009

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for all countries and all language locales.

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Symptoms

When you run the Unapply Entries function on a customer ledger entry or a vendor ledger entry in Microsoft Dynamics NAV 2009, you receive the following error message:
There is no VAT Entry within the filter.
Filters: Entry No.: 3..2
This problem occurs in the following products:
  • Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
  • Microsoft Dynamics NAV 2009

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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 2009 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:
  1. Change the code in the UnapplyCustLedgEntry function in the Gen. Jnl.-Post Line codeunit (12) as follows:
    Existing code 1
    …
                i := 1;
              ELSE
                i := 0;
            END;
            IF i > 0 THEN BEGIN
              IF i > 1 THEN
                TempVatEntry.SETRANGE("Entry No.",EntryNoBegin[i - 1],TempVatEntry."Entry No.")
              ELSE
                TempVatEntry.SETRANGE("Entry No.",TempVatEntry."Entry No.");
              TempVatEntry.FINDSET;
              REPEAT
                VATEntrySaved := TempVatEntry;
                CASE DtldCustLedgEntry2."Entry Type" OF
    …
    Replacement code 1
    …
                i := 1;
              ELSE
                i := 0;
            END;
            IF i > 0 THEN BEGIN
              IF i > 1 THEN BEGIN
                IF EntryNoBegin[i - 1] < TempVatEntry."Entry No." THEN
                  TempVatEntry.SETRANGE("Entry No.",EntryNoBegin[i - 1],TempVatEntry."Entry No.")
                ELSE
                  TempVatEntry.SETRANGE("Entry No.",TempVatEntry."Entry No.",EntryNoBegin[i - 1]);
              END ELSE
                TempVatEntry.SETRANGE("Entry No.",TempVatEntry."Entry No.");
              TempVatEntry.FINDSET;
              REPEAT
                VATEntrySaved := TempVatEntry;
                CASE DtldCustLedgEntry2."Entry Type" OF
    …
    Existing code 2
    …
        DtldCustLedgEntry2."Entry Type"::"Payment Tolerance (VAT Excl.)",
        DtldCustLedgEntry2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)"]
      THEN BEGIN
        VATEntryTemp.SETRANGE("VAT Bus. Posting Group",DtldCustLedgEntry2."VAT Bus. Posting Group");
        VATEntryTemp.SETRANGE("VAT Prod. Posting Group",DtldCustLedgEntry2."VAT Prod. Posting Group");
        IF NOT VATEntryTemp.FINDFIRST THEN BEGIN
          VATEntryTemp.RESET;
          IF VATEntryTemp.FINDLAST THEN
            VATEntryTemp."Entry No." := VATEntryTemp."Entry No." + 1
          ELSE
            VATEntryTemp."Entry No." := 1;
          VATEntryTemp.INIT;
          VATEntryTemp."VAT Bus. Posting Group" := DtldCustLedgEntry2."VAT Bus. Posting Group";
          VATEntryTemp."VAT Prod. Posting Group" := DtldCustLedgEntry2."VAT Prod. Posting Group";
          VATEntry.SETCURRENTKEY(VATEntry."Transaction No.");
          VATEntry.SETRANGE("Transaction No.",DtldCustLedgEntry2."Transaction No.");
          VATEntry.SETRANGE("VAT Bus. Posting Group",DtldCustLedgEntry2."VAT Bus. Posting Group");
          VATEntry.SETRANGE("VAT Prod. Posting Group",DtldCustLedgEntry2."VAT Prod. Posting Group");
          IF VATEntry.FINDSET THEN
            REPEAT
              IF VATEntry."Unrealized VAT Entry No." = 0 THEN BEGIN
                VATEntryTemp.Base := VATEntryTemp.Base + VATEntry.Base;
                VATEntryTemp.Amount := VATEntryTemp.Amount + VATEntry.Amount;
    …
    Replacement code 2
    …
        DtldCustLedgEntry2."Entry Type"::"Payment Tolerance (VAT Excl.)",
        DtldCustLedgEntry2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)"]
      THEN BEGIN
        VATEntryTemp.SETRANGE("VAT Bus. Posting Group",DtldCustLedgEntry2."VAT Bus. Posting Group");
        VATEntryTemp.SETRANGE("VAT Prod. Posting Group",DtldCustLedgEntry2."VAT Prod. Posting Group");
        VATEntryTemp.SETRANGE("Gen. Prod. Posting Group",DtldCustLedgEntry2."Gen. Prod. Posting Group");
        IF NOT VATEntryTemp.FINDFIRST THEN BEGIN
          VATEntryTemp.RESET;
          IF VATEntryTemp.FINDLAST THEN
            VATEntryTemp."Entry No." := VATEntryTemp."Entry No." + 1
          ELSE
            VATEntryTemp."Entry No." := 1;
          VATEntryTemp.INIT;
          VATEntryTemp."VAT Bus. Posting Group" := DtldCustLedgEntry2."VAT Bus. Posting Group";
          VATEntryTemp."VAT Prod. Posting Group" := DtldCustLedgEntry2."VAT Prod. Posting Group";
          VATEntryTemp."Gen. Prod. Posting Group" := DtldCustLedgEntry2."Gen. Prod. Posting Group";
          VATEntry.SETCURRENTKEY(VATEntry."Transaction No.");
          VATEntry.SETRANGE("Transaction No.",DtldCustLedgEntry2."Transaction No.");
          VATEntry.SETRANGE("VAT Bus. Posting Group",DtldCustLedgEntry2."VAT Bus. Posting Group");
          VATEntry.SETRANGE("VAT Prod. Posting Group",DtldCustLedgEntry2."VAT Prod. Posting Group");
          VATEntry.SETRANGE("Gen. Prod. Posting Group",DtldCustLedgEntry2."Gen. Prod. Posting Group");
          IF VATEntry.FINDSET THEN
            REPEAT
              IF VATEntry."Unrealized VAT Entry No." = 0 THEN BEGIN
                VATEntryTemp.Base := VATEntryTemp.Base + VATEntry.Base;
                VATEntryTemp.Amount := VATEntryTemp.Amount + VATEntry.Amount;
    …
  2. Change the code in the UnapplyVendLedgEntry function in the Gen. Jnl.-Post Line codeunit (12) as follows:
    Existing code 1
    …
              ELSE
                i := 0;
            END;
            IF i > 0 THEN BEGIN
              TempVatEntry.RESET;
              IF i > 1 THEN
                TempVatEntry.SETRANGE("Entry No.",EntryNoBegin[i - 1],TempVatEntry."Entry No.")
              ELSE
                TempVatEntry.SETRANGE("Entry No.",TempVatEntry."Entry No.");
              TempVatEntry.FINDSET;
              REPEAT
                VATEntrySaved := TempVatEntry;
                CASE DtldVendLedgEntry2."Entry Type" OF
    …
    Replacement code 1
    …
              ELSE
                i := 0;
            END;
            IF i > 0 THEN BEGIN
              TempVatEntry.RESET;
              IF i > 1 THEN BEGIN
                IF EntryNoBegin[i - 1] < TempVatEntry."Entry No." THEN
                  TempVatEntry.SETRANGE("Entry No.",EntryNoBegin[i - 1],TempVatEntry."Entry No.")
                ELSE
                  TempVatEntry.SETRANGE("Entry No.",TempVatEntry."Entry No.",EntryNoBegin[i - 1]);
              END ELSE
                TempVatEntry.SETRANGE("Entry No.",TempVatEntry."Entry No.");
              TempVatEntry.FINDSET;
              REPEAT
                VATEntrySaved := TempVatEntry;
                CASE DtldVendLedgEntry2."Entry Type" OF
    …
    Existing code 2
    …
        DtldVendLedgEntry2."Entry Type"::"Payment Tolerance (VAT Excl.)",
        DtldVendLedgEntry2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)"]
      THEN BEGIN
        VATEntryTemp.SETRANGE("VAT Bus. Posting Group",DtldVendLedgEntry2."VAT Bus. Posting Group");
        VATEntryTemp.SETRANGE("VAT Prod. Posting Group",DtldVendLedgEntry2."VAT Prod. Posting Group");
        IF NOT VATEntryTemp.FINDFIRST THEN BEGIN
          VATEntryTemp.RESET;
          IF VATEntryTemp.FINDLAST THEN
            VATEntryTemp."Entry No." := VATEntryTemp."Entry No." + 1
          ELSE
            VATEntryTemp."Entry No." := 1;
          VATEntryTemp.INIT;
          VATEntryTemp."VAT Bus. Posting Group" := DtldVendLedgEntry2."VAT Bus. Posting Group";
          VATEntryTemp."VAT Prod. Posting Group" := DtldVendLedgEntry2."VAT Prod. Posting Group";
          VATEntry.SETRANGE("Transaction No.",DtldVendLedgEntry2."Transaction No.");
          VATEntry.SETRANGE("VAT Bus. Posting Group",DtldVendLedgEntry2."VAT Bus. Posting Group");
          VATEntry.SETRANGE("VAT Prod. Posting Group",DtldVendLedgEntry2."VAT Prod. Posting Group");
          IF VATEntry.FINDSET THEN
            REPEAT
              IF VATEntry."Unrealized VAT Entry No." = 0 THEN BEGIN
                VATEntryTemp.Base := VATEntryTemp.Base + VATEntry.Base;
                VATEntryTemp.Amount := VATEntryTemp.Amount + VATEntry.Amount;
    …
    Replacement code 2
    …
        DtldVendLedgEntry2."Entry Type"::"Payment Tolerance (VAT Excl.)",
        DtldVendLedgEntry2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)"]
      THEN BEGIN
        VATEntryTemp.SETRANGE("VAT Bus. Posting Group",DtldVendLedgEntry2."VAT Bus. Posting Group");
        VATEntryTemp.SETRANGE("VAT Prod. Posting Group",DtldVendLedgEntry2."VAT Prod. Posting Group");
        VATEntryTemp.SETRANGE("Gen. Prod. Posting Group",DtldVendLedgEntry2."Gen. Prod. Posting Group");
        IF NOT VATEntryTemp.FINDFIRST THEN BEGIN
          VATEntryTemp.RESET;
          IF VATEntryTemp.FINDLAST THEN
            VATEntryTemp."Entry No." := VATEntryTemp."Entry No." + 1
          ELSE
            VATEntryTemp."Entry No." := 1;
          VATEntryTemp.INIT;
          VATEntryTemp."VAT Bus. Posting Group" := DtldVendLedgEntry2."VAT Bus. Posting Group";
          VATEntryTemp."VAT Prod. Posting Group" := DtldVendLedgEntry2."VAT Prod. Posting Group";
          VATEntryTemp."Gen. Prod. Posting Group" := DtldVendLedgEntry2."Gen. Prod. Posting Group";
          VATEntry.SETRANGE("Transaction No.",DtldVendLedgEntry2."Transaction No.");
          VATEntry.SETRANGE("VAT Bus. Posting Group",DtldVendLedgEntry2."VAT Bus. Posting Group");
          VATEntry.SETRANGE("VAT Prod. Posting Group",DtldVendLedgEntry2."VAT Prod. Posting Group");
          VATEntry.SETRANGE("Gen. Prod. Posting Group",DtldVendLedgEntry2."Gen. Prod. Posting Group");
          IF VATEntry.FINDSET THEN
            REPEAT
              IF VATEntry."Unrealized VAT Entry No." = 0 THEN BEGIN
                VATEntryTemp.Base := VATEntryTemp.Base + VATEntry.Base;
                VATEntryTemp.Amount := VATEntryTemp.Amount + VATEntry.Amount;
    …

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
  • Microsoft Dynamics NAV 2009

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

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Article Info
Article ID : 2458018
Revision : 2
Created on : 9/26/2018
Published on : 9/26/2018
Exists online : False
Views : 290