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  2. Incorrect dimensions are created in service ledger entries after you run the Post Prepaid Contract Entries report to post service invoices in Microsoft Dynamics NAV 2009 Service Pack 1

Incorrect dimensions are created in service ledger entries after you run the Post Prepaid Contract Entries report to post service invoices in Microsoft Dynamics NAV 2009 Service Pack 1

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

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Symptoms

Assume that you create service contract invoices for multiple prepaid contracts by using the Create Contract Entries function in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1). In this situation, the dimensions in the service invoices are created correctly. However, the dimensions in the service ledger entries become mixed up unexpectedly if you run the Post Prepaid Contract Entries report to post the invoices.

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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 CreateServiceLedgerEntry function in the ServContractManagement codeunit (5940) as follows:
Existing code 1
...
        ServLedgEntry."Document No." := ServHeader2."No.";

        ServLedgEntry."Serv. Contract Acc. Gr. Code" := ServContractHeader."Serv. Contract Acc. Gr. Code";

        ServLedgEntry."Bill-to Customer No." := ServContractHeader."Bill-to Customer No.";

        ServLedgEntry."Customer No." := ServContractHeader."Customer No.";

        ServLedgEntry."Ship-to Code" := ServContractHeader."Ship-to Code";

        //Delete the following lines.
        ServLedgEntry."Global Dimension 1 Code" := ServHeader2."Shortcut Dimension 1 Code";

        ServLedgEntry."Global Dimension 2 Code" := ServHeader2."Shortcut Dimension 2 Code";
        //End of the lines.

        ServLedgEntry."Entry Type" := ServLedgEntry."Entry Type"::Sale;

        ServLedgEntry."User ID" := USERID;

        ServLedgEntry."Contract Invoice Period" := FORMAT(ServContractHeader."Invoice Period");

        ServLedgEntry."Contract Group Code" := ServContractHeader."Contract Group Code";

        ServLedgEntry."Responsibility Center" := ServContractHeader."Responsibility Center";
...
Replacement code 1
...
        ServLedgEntry."Document No." := ServHeader2."No.";

        ServLedgEntry."Serv. Contract Acc. Gr. Code" := ServContractHeader."Serv. Contract Acc. Gr. Code";

        ServLedgEntry."Bill-to Customer No." := ServContractHeader."Bill-to Customer No.";

        ServLedgEntry."Customer No." := ServContractHeader."Customer No.";

        ServLedgEntry."Ship-to Code" := ServContractHeader."Ship-to Code";

        //Add the following lines.
        ServLedgEntry."Global Dimension 1 Code" := ServContractHeader."Shortcut Dimension 1 Code";

        ServLedgEntry."Global Dimension 2 Code" := ServContractHeader."Shortcut Dimension 2 Code";
        //End of the lines.

        ServLedgEntry."Entry Type" := ServLedgEntry."Entry Type"::Sale;

        ServLedgEntry."User ID" := USERID;

        ServLedgEntry."Contract Invoice Period" := FORMAT(ServContractHeader."Invoice Period");

        ServLedgEntry."Contract Group Code" := ServContractHeader."Contract Group Code";

        ServLedgEntry."Responsibility Center" := ServContractHeader."Responsibility Center";
...
Existing code 2
...
                  ServLedgEntry.Amount := ServLedgEntry."Amount (LCY)";

                  ServLedgEntry."Posting Date" := DueDate;

                  ServLedgEntry.Prepaid := TRUE;

                  ServLedgEntry.INSERT;

  

                  DocDim.RESET;

                  DocDim.SETRANGE("Table ID",DATABASE::"Service Header");

                  DocDim.SETRANGE("Document Type",DocDim."Document Type"::Invoice);

                  DocDim.SETRANGE("Document No.",ServHeader2."No.");

                  DimMgt.MoveDocDimToLedgEntryDim(
...
Replacement code 2
...
                  ServLedgEntry.Amount := ServLedgEntry."Amount (LCY)";

                  ServLedgEntry."Posting Date" := DueDate;

                  ServLedgEntry.Prepaid := TRUE;

                  ServLedgEntry.INSERT;

  
                  //Add the following lines.
                  DimMgt.DeleteDocDim(DATABASE::"Service Header",2,ServHeader2."No.",0);

                  ServContractDim.RESET;

                  ServContractDim.SETRANGE("Table ID",DATABASE::"Service Contract Header");

                  ServContractDim.SETRANGE(Type,ServContractHeader."Contract Type");

                  ServContractDim.SETRANGE("No.",ServContractHeader."Contract No.");

                  DimMgt.CopySCDimToDocDim(ServContractDim,DATABASE::"Service Header",2,ServHeader2."No.",0);
                  //End of the lines.
 

                  DocDim.RESET;

                  DocDim.SETRANGE("Table ID",DATABASE::"Service Header");

                  DocDim.SETRANGE("Document Type",DocDim."Document Type"::Invoice);

                  DocDim.SETRANGE("Document No.",ServHeader2."No.");

                  DimMgt.MoveDocDimToLedgEntryDim(
...

Prerequisites

You must have Microsoft Dynamics NAV 2009 Service Pack 1 installed to apply this hotfix.

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, kbmbspartner, kbmbsquickpub, kbmbsmigrate, kbsurveynew, kbnoloc, kbmbscodefix, kb

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Article Info
Article ID : 2479688
Revision : 2
Created on : 9/25/2018
Published on : 9/25/2018
Exists online : False
Views : 256