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. However, 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 Dynamics NAV client users are logged off the system. This includes Microsoft Dynamics NAV Application Server (NAS) services. 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
Reverse function in the Gen. Jnl.-Post Line codeunit (12) as follows:
Existing code 1
...
TableID@1019 : ARRAY [10] OF Integer;
AccNo@1018 : ARRAY [10] OF Code[20];
PrevTransactionNo@1130000 : Integer;
// Delete the following line.
ReverseVATonEntry@1130001 : Boolean;
BEGIN
SourceCodeSetup.GET;
IF ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Register THEN
...
Replacement code 1
...
TableID@1019 : ARRAY [10] OF Integer;
AccNo@1018 : ARRAY [10] OF Code[20];
PrevTransactionNo@1130000 : Integer;
BEGIN
SourceCodeSetup.GET;
IF ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Register THEN
...
Existing code 2
...
//IF FIND('+') THEN
IF FIND('+') THEN BEGIN
PrevTransactionNo := "Transaction No.";
// Delete the following line.
ReverseVATonEntry := TRUE;
// IT0027.end
REPEAT
IF "Reversed by Entry No." <> 0 THEN
...
Replacement code 2
...
//IF FIND('+') THEN
IF FIND('+') THEN BEGIN
PrevTransactionNo := "Transaction No.";
// IT0027.end
REPEAT
IF "Reversed by Entry No." <> 0 THEN
...
Existing code 3
...
GLEntry."Entry No." := NextEntryNo;
// IT0027.begin
IF PrevTransactionNo <> "Transaction No." THEN BEGIN
// Delete the following lines.
PrevTransactionNo := "Transaction No.";
NextTransactionNo := NextTransactionNo + 1;
ReverseVATonEntry := TRUE;
// End of the deleted lines.
END;
// IT0027.end
GLEntry."Transaction No." := NextTransactionNo;
...
Replacement code 3
...
GLEntry."Entry No." := NextEntryNo;
// IT0027.begin
IF PrevTransactionNo <> "Transaction No." THEN BEGIN
// Add the following lines.
IF ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Register THEN BEGIN
VATEntry.SETRANGE("Transaction No.", PrevTransactionNo);
ReverseVAT(VATEntry);
END;
PrevTransactionNo := "Transaction No.";
NextTransactionNo := NextTransactionNo + 1;
// End of the added lines.
END;
// IT0027.end
GLEntry."Transaction No." := NextTransactionNo;
...
Existing code 4
...
// IT0027.end
UNTIL TempRevertTransactionNo.NEXT = 0;
//VSTF291522 begin
// Delete the following lines.
IF ReverseVATonEntry AND (ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Register) THEN BEGIN
VATEntry.SETRANGE("Transaction No.", PrevTransactionNo);
ReverseVAT(VATEntry);
ReverseVATonEntry := FALSE;
// End of the deleted lines.
END;
//VSTF291522 end
IF FALedgEntry.FINDSET THEN
...
Replacement code 4
...
// IT0027.end
UNTIL TempRevertTransactionNo.NEXT = 0;
//VSTF291522 begin
// Add the following lines.
IF ReversalEntry2."Reversal Type" = ReversalEntry2."Reversal Type"::Register THEN BEGIN
VATEntry.SETRANGE("Transaction No.", PrevTransactionNo);
ReverseVAT(VATEntry);
// End of the added lines.
END;
//VSTF291522 end
IF FALedgEntry.FINDSET THEN
...
Prerequisites
You must have one of the following products installed to apply this hotfix:
- The Italian version of Microsoft Dynamics NAV 2009 R2
- The Italian version of Microsoft Dynamics NAV 2009 SP1
Removal information
You cannot remove this hotfix.