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  2. The corrective entries are not grouped in monthly report or in quarterly report as expected when you print and export the entries in the Italian version of Microsoft Dynamics NAV

The corrective entries are not grouped in monthly report or in quarterly report as expected when you print and export the entries in the Italian version of Microsoft Dynamics NAV

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Italian (it) language locale.

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Symptoms

When you print and export corrective entries that are related to the goods (no service) in the Italian version of Microsoft Dynamics NAV, the reports and the files are not grouped in monthly report or in quarterly report as expected.
This problem occurs in the following products:
  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
  • The Italian version of Microsoft Dynamics NAV 2009 R2
  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)

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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 OnAfterGetRecord trigger in the Intrastat Jnl. Line in the report (501) as follows:
    Existing code 1
    ...
            SupplUnits := "Intrastat Jnl. Line".Quantity;

    // Delete the following lines.
       { "Intra - form Buffer".RESET;
        IF "Intra - form Buffer".GET(
          "Intrastat Jnl. Line"."VAT Registration No.","Intrastat Jnl. Line"."Transaction Type",
          "Intrastat Jnl. Line"."Tariff No.","Intrastat Jnl. Line"."Group Code","Intrastat Jnl. Line"."Transport Method",
          "Intrastat Jnl. Line"."Transaction Specification",CountryOriginCode,"Intrastat Jnl. Line".Area,
          "Intrastat Jnl. Line"."Corrective entry")
        THEN BEGIN
          "Intra - form Buffer".Amount := "Intra - form Buffer".Amount + "Intrastat Jnl. Line".Amount;
          "Intra - form Buffer"."Source Currency Amount" := "Intra - form Buffer"."Source Currency Amount" +
            "Intrastat Jnl. Line"."Source Currency Amount";
          "Intra - form Buffer"."Total Weight" := "Intra - form Buffer"."Total Weight" + "Intrastat Jnl. Line"."Total Weight";
          "Intra - form Buffer"."Statistical Value" := "Intra - form Buffer"."Statistical Value" +
            "Intrastat Jnl. Line"."Statistical Value";
          "Intra - form Buffer".Quantity := "Intra - form Buffer".Quantity + SupplUnits;
          "Intra - form Buffer".MODIFY;
        END ELSE BEGIN
          "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
          "Intra - form Buffer"."Country of Origin Code" := CountryOriginCode;
          "Intra - form Buffer".Quantity := SupplUnits;
          "Intra - form Buffer"."No." := 0;
          "Intra - form Buffer"."User ID" := USERID;
          "Intra - form Buffer".INSERT;
      END; }
    // End of the deleted lines.

      END ELSE BEGIN          // Corrective Entry
    ...
    Replacement code 1
    ...
      SupplUnits := "Intrastat Jnl. Line".Quantity;

      END ELSE BEGIN          // Corrective Entry
    ...
    Existing code 2
    ...
           LineNo := LineNo +1;

    // Delete the following lines.
     "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");  
     "Intra - form Buffer"."Country of Origin Code" := CountryOriginCode;
     "Intra - form Buffer".Quantity := SupplUnits;
    "Intra - form Buffer"."User ID" := USERID;
    "Intra - form Buffer"."No." := LineNo;
     "Intra - form Buffer".INSERT;
     END 
    // End of the deleted lines.

    END;
    ...
    Replacement code 2
    ...
         LineNo := LineNo +1;

    // Add the following lines.
      END;   
      GroupIntraJnlLineIntoBuffer; 
    // End of the added lines.

    END;
    ...
  2. In the report (501), click View on the menu, in the C/AL Globals, add the following function in the function tab: GroupIntraJnlLineIntoBuffer. Then, add the code in the created GroupIntraJnlLineIntoBuffer function as follows:
    "Intra - form Buffer".RESET;
    IF "Intra - form Buffer".GET(
      "Intrastat Jnl. Line"."VAT Registration No.","Intrastat Jnl. Line"."Transaction Type",
      "Intrastat Jnl. Line"."Tariff No.","Intrastat Jnl. Line"."Group Code","Intrastat Jnl. Line"."Transport Method",
      "Intrastat Jnl. Line"."Transaction Specification",CountryOriginCode,"Intrastat Jnl. Line".Area,
      "Intrastat Jnl. Line"."Corrective entry",0,"Intrastat Jnl. Line"."Service Tariff No.")
    THEN BEGIN
      "Intra - form Buffer".Amount := "Intra - form Buffer".Amount + "Intrastat Jnl. Line".Amount;
      "Intra - form Buffer"."Source Currency Amount" := "Intra - form Buffer"."Source Currency Amount" +
        "Intrastat Jnl. Line"."Source Currency Amount";
      "Intra - form Buffer"."Total Weight" := "Intra - form Buffer"."Total Weight" + "Intrastat Jnl. Line"."Total Weight";
        "Intra - form Buffer"."Statistical Value" := "Intra - form Buffer"."Statistical Value" +
      "Intrastat Jnl. Line"."Statistical Value";
      "Intra - form Buffer".Quantity := "Intra - form Buffer".Quantity + SupplUnits;
      "Intra - form Buffer".MODIFY;
    END ELSE BEGIN
      "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
      "Intra - form Buffer"."Country of Origin Code" := CountryOriginCode;
      "Intra - form Buffer".Quantity := SupplUnits;
      "Intra - form Buffer"."No." := 0;
      "Intra - form Buffer"."User ID" := USERID;
      "Intra - form Buffer".INSERT;
    END;
  3. Change the code in the OnAfterGetRecord trigger in the Intrastat Jnl. Line in the report (593) as follows:
    Existing code 1
    ...
         SupplUnits := "Intrastat Jnl. Line".Quantity;

    // Delete the following lines.
        {"Intra - form Buffer".RESET;
        IF "Intra - form Buffer".GET("Intrastat Jnl. Line"."VAT Registration No.",
          "Intrastat Jnl. Line"."Transaction Type", "Intrastat Jnl. Line"."Tariff No.",
          "Intrastat Jnl. Line"."Group Code", "Intrastat Jnl. Line"."Transport Method",
          "Intrastat Jnl. Line"."Transaction Specification", CountryOriginCode,
          "Intrastat Jnl. Line".Area,"Intrastat Jnl. Line"."Corrective entry")
        THEN BEGIN
          //"Intra - form Buffer".Amount := "Intra - form Buffer".Amount + "Intrastat Jnl. Line".Amount;//old line
          "Intra - form Buffer".Amount := "Intra - form Buffer".Amount + ROUND("Intrastat Jnl. Line".Amount,1);//new line
          "Intra - form Buffer"."Source Currency Amount" := "Intra - form Buffer"."Source Currency Amount" +
            "Intrastat Jnl. Line"."Source Currency Amount";
          "Intra - form Buffer"."Total Weight" := "Intra - form Buffer"."Total Weight" + "Intrastat Jnl. Line"."Total Weight";
          "Intra - form Buffer"."Statistical Value" := "Intra - form Buffer"."Statistical Value" +
            //"Intrastat Jnl. Line"."Statistical Value"; //old line
            ROUND("Intrastat Jnl. Line"."Statistical Value",1); //new line
          "Intra - form Buffer".Quantity := "Intra - form Buffer".Quantity + SupplUnits;
          "Intra - form Buffer".MODIFY;
          //TotalAmount += ABS(ROUND(Amount,1));//old line
          TotalAmount += ROUND(Amount,1);    //new line
        END ELSE BEGIN
          "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
          "Intra - form Buffer".Amount := ROUND("Intra - form Buffer".Amount,1);//new line
          "Intra - form Buffer"."Statistical Value" := ROUND("Intra - form Buffer"."Statistical Value",1); //new line
          "Intra - form Buffer"."Country of Origin Code" := CountryOriginCode;
          "Intra - form Buffer".Quantity := SupplUnits;
          "Intra - form Buffer"."User ID" := USERID;
          "Intra - form Buffer"."No." := 0;
          "Intra - form Buffer".INSERT;
          //TotalAmount += ABS(ROUND(Amount,1));//old line
          TotalAmount += ROUND(Amount,1);    //new line
          TotalRecords += 1;
        END;}
    // End of the deleted lines.

      END ELSE BEGIN          //Corrective E ntry
        IF STRLEN("Reference Period") <> 4 THEN   
    ...
    Replacement code 1
    ...
          SupplUnits := "Intrastat Jnl. Line".Quantity;
      END ELSE BEGIN          //Corrective Entry
        IF STRLEN("Reference Period") <> 4 THEN 
    ...
    Existing code 2
    ...
         CheckCorrectiveStatPeriod;

    // Delete the following lines.
        "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
        "Intra - form Buffer".Amount := ROUND("Intra - form Buffer".Amount,1);//new line 
        "Intra - form Buffer"."Statistical Value" := ROUND("Intra - form Buffer"."Statistical Value",1); 
        "Intra - form Buffer"."User ID" := USERID;
        "Intra - form Buffer".INSERT; 
         TotalAmount += ROUND(Amount,1);  
         TotalRecords += 1; 
        OldReferencePeriod := "Reference Period";  
      //END   
    // End of the deleted lines.

    END;
    ...
    Replacement code 2
    ...
        CheckCorrectiveStatPeriod;

    // Add the following lines.
      END;
      GroupIntraJnlLineIntoBuffer;
    // End of the added lines.

    END;
    ...
  4. In the report (593), click View on the menu, in the C/AL Globals, add the following function in the function tab: GroupIntraJnlLineIntoBuffer. Then, add the code in the created GroupIntraJnlLineIntoBuffer function as follows:
    "Intra - form Buffer".RESET;
    IF "Intra - form Buffer".GET("Intrastat Jnl. Line"."VAT Registration No.",
      "Intrastat Jnl. Line"."Transaction Type", "Intrastat Jnl. Line"."Tariff No.",
      "Intrastat Jnl. Line"."Group Code", "Intrastat Jnl. Line"."Transport Method",
      "Intrastat Jnl. Line"."Transaction Specification", CountryOriginCode,
      "Intrastat Jnl. Line".Area,"Intrastat Jnl. Line"."Corrective entry",0,"Intrastat Jnl. Line"."Service Tariff No.")
    THEN BEGIN
      "Intra - form Buffer".Amount := "Intra - form Buffer".Amount + ROUND("Intrastat Jnl. Line".Amount,1);
      "Intra - form Buffer"."Source Currency Amount" := "Intra - form Buffer"."Source Currency Amount" +
        "Intrastat Jnl. Line"."Source Currency Amount";
      "Intra - form Buffer"."Total Weight" := "Intra - form Buffer"."Total Weight" + "Intrastat Jnl. Line"."Total Weight";
      "Intra - form Buffer"."Statistical Value" := "Intra - form Buffer"."Statistical Value" +
        ROUND("Intrastat Jnl. Line"."Statistical Value",1);
      "Intra - form Buffer".Quantity := "Intra - form Buffer".Quantity + SupplUnits;
      "Intra - form Buffer".MODIFY;
      TotalAmount +=ROUND("Intrastat Jnl. Line".Amount,1);
    END ELSE BEGIN
      "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
      "Intra - form Buffer"."Country of Origin Code" := CountryOriginCode;
      "Intra - form Buffer".Amount := ROUND("Intra - form Buffer".Amount,1);
      "Intra - form Buffer"."Statistical Value" := ROUND("Intra - form Buffer"."Statistical Value",1);
      "Intra - form Buffer".Quantity := SupplUnits;
      "Intra - form Buffer"."User ID" := USERID;
      "Intra - form Buffer"."No." := 0;
      "Intra - form Buffer".INSERT;
      TotalAmount += ROUND("Intrastat Jnl. Line".Amount,1);
      TotalRecords += 1;
    END;

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 (SP1)
  • The Italian version of Microsoft Dynamics NAV 2009 R2
  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)


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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References

VSTF DynamicsNAV SE: 237988, 237989

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

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Article Info
Article ID : 2548008
Revision : 4
Created on : 9/20/2018
Published on : 9/20/2018
Exists online : False
Views : 273