The Scambi.cee file is still incorrect after you apply hotfix 2622499 in the Italian version of Microsoft Dynamics NAV

Installation information

Code changes

1. Change the code in the Request Form in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code

   ...
                                                                     END;
                                                                      }
           { 1130000;Label     ;0    ;0    ;3300 ;440  ;ParentControl=2 }
         }
       }
       CODE
       {
         VAR
           Text000@1000 : TextConst 'ENU=Please enter the file name.;ITA=Inserire il nome del file.';
           Text001@1001 : TextConst 'ENU=WwWw;ITA=WwWw';
   ...
   

   Replacement code

   ...
                                                                     END;
                                                                      }
           { 1130000;Label     ;0    ;0    ;3300 ;440  ;ParentControl=2 }
         }
       }
   
   // Add the following lines.
        REQUESTPAGE
        {
          PROPERTIES
          {
          }
          CONTROLS
          {
          }
        }
   // End of the lines.
   
       CODE
       {
         VAR
           Text000@1000 : TextConst 'ENU=Please enter the file name.;ITA=Inserire il nome del file.';
           Text001@1001 : TextConst 'ENU=WwWw;ITA=WwWw';
   ...
   

2. Add the following global variable in the Intrastat - Make Disk Tax Auth report (593):

   IntrastatJnlLine1@1130006 : Record 263;

3. Change the code in the GetRecordTypeFour function in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code 1

   ...
         PROCEDURE GetRecordTypeFour@1130016() : Text[119];
         VAR
           IntrastatJnlBatch@1130001 : Record 262;
           OutText@1130000 : Text[119];
         BEGIN
           OutText += GetFixedPart(4);
           OutText += FormatNum("Intra - form Buffer"."Custom Office No.",6);
           IF IntrastatJnlBatch.GET(
             "Intra - form Buffer"."Journal Template Name",
   ...
   

   Replacement code 1

   ...
         PROCEDURE GetRecordTypeFour@1130016() : Text[119];
         VAR
           IntrastatJnlBatch@1130001 : Record 262;
           OutText@1130000 : Text[119];
   
   // Add the following line.
            CorrectiveDocNo@1130010 : Code[54];
   
         BEGIN
           OutText += GetFixedPart(4);
           OutText += FormatNum("Intra - form Buffer"."Custom Office No.",6);
           IF IntrastatJnlBatch.GET(
             "Intra - form Buffer"."Journal Template Name",
   ...
   

   Existing code 2

   ...
           THEN;
           OutText += FormatNum(IntrastatJnlBatch."Statistics Period",2);
           OutText += FormatNum(GetNumericVal(IntrastatJnlBatch."File Disk No."),6);
           //VSTF274256 begin
           //OutText += FormatNum('0',5);
   
   // Delete the following lines.
            IF "Intrastat Jnl. Line"."Corrected Document No." <> '' THEN
              OutText += FormatNum("Intrastat Jnl. Line"."Corrected Document No.",5)
   // End of the lines.
   
           ELSE
             OutText += FormatNum('1',5);
           OutText += GetCountryCodeVATRegNo;
           OutText += GetAmounts;
           OutText += GetDocNoDocDateServTariffNo;
   ...
   

   Replacement code 2

   ...
           THEN;
           OutText += FormatNum(IntrastatJnlBatch."Statistics Period",2);
           OutText += FormatNum(GetNumericVal(IntrastatJnlBatch."File Disk No."),6);
           //VSTF274256 begin
           //OutText += FormatNum('0',5);
   
   // Add the following lines.
            CorrectiveDocNo := FindCorrectiveDocNo;
            IF CorrectiveDocNo <> '' THEN
              OutText += FormatNum(CorrectiveDocNo,5)
   // End of the lines.
   
           ELSE
             OutText += FormatNum('1',5);
           OutText += GetCountryCodeVATRegNo;
           OutText += GetAmounts;
           OutText += GetDocNoDocDateServTariffNo;
   ...
   

4. Change the code in the GetDocNoDocDateServTariffNo function in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code

   ...
         END;
     
         PROCEDURE GetDocNoDocDateServTariffNo@1130023() : Text[27];
         VAR
           OutText@1130000 : Text[27];
   
   // Delete the following lines.
          BEGIN
            //VSTF274256 begin
            //OutText += FormatAlphaNum("Intra - form Buffer"."Document No.",15);
            OutText += FormatAlphaNum("Intrastat Jnl. Line"."Corrected Document No.",15);
            //VSTF274256 end
            OutText += FORMAT("Intra - form Buffer".Date,0,'<Day,2><Month,2><Year,2>');
   // End of the lines.
   
           OutText += FormatNum(GetNumericVal("Intra - form Buffer"."Service Tariff No."),6);
           EXIT(OutText);
         END;
     
         PROCEDURE GetPmtMthdCompCountry@1130034() : Text[3];
   ...
   

   Replacement code

   ...
         END;
     
         PROCEDURE GetDocNoDocDateServTariffNo@1130023() : Text[27];
         VAR
           OutText@1130000 : Text[27];
   
   // Add the following lines.
            IntrastatJnlLine2@1130002 : Record 263;
            CorrectiveDocNo@1130003 : Code[54];
          BEGIN
            CorrectiveDocNo := FindCorrectiveDocNo;
            IF CorrectiveDocNo <> '' THEN BEGIN
              OutText += FormatAlphaNum(CorrectiveDocNo,15);
              IntrastatJnlLine2.SETRANGE("Journal Template Name","Intra - form Buffer"."Journal Template Name");
              IntrastatJnlLine2.SETRANGE("Journal Batch Name","Intra - form Buffer"."Corrected Intrastat Report No.");
              IntrastatJnlLine2.SETRANGE("Document No.",IntrastatJnlLine1."Corrected Document No.");
              IF IntrastatJnlLine2.FINDFIRST THEN
                OutText += FORMAT(IntrastatJnlLine2.Date,0,'<Day,2><Month,2><Year,2>');
            END;
   // End of the lines.
   
           OutText += FormatNum(GetNumericVal("Intra - form Buffer"."Service Tariff No."),6);
           EXIT(OutText);
         END;
     
         PROCEDURE GetPmtMthdCompCountry@1130034() : Text[3];
   ...
   

5. Change the code in the FindCorrectiveDocNo function in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code

   ...
           IF IntrastatJnlBatch.GET(
             "Intrastat Jnl. Line"."Journal Template Name","Intrastat Jnl. Line"."Corrected Intrastat Report No.") THEN
               IntrastatJnlBatch.TESTFIELD("Statistics Period");
         END;
   ...
   

   Replacement code

   ...
           IF IntrastatJnlBatch.GET(
             "Intrastat Jnl. Line"."Journal Template Name","Intrastat Jnl. Line"."Corrected Intrastat Report No.") THEN
               IntrastatJnlBatch.TESTFIELD("Statistics Period");
         END;
    
   
   // Add the following lines. 
          PROCEDURE FindCorrectiveDocNo@1130050() : Code[54];
          BEGIN
            IntrastatJnlLine1.SETRANGE("Journal Template Name","Intra - form Buffer"."Journal Template Name");
            IntrastatJnlLine1.SETRANGE("Journal Batch Name","Intra - form Buffer"."Journal Batch Name");
            IntrastatJnlLine1.SETRANGE("Document No.","Intra - form Buffer"."Document No.");
            IF IntrastatJnlLine1.FINDFIRST THEN
              EXIT(IntrastatJnlLine1."Corrected Document No.");
          END;
   // End of the lines.
   ...
   

Prerequisites

• The Italian version of Microsoft Dynamics NAV 2009 R2
• 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