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"There is no VAT Entry within the filter" error message when you try to post a payment within the payment tolerance date in the German language version of Microsoft Dynamics NAV 2009 Service Pack 1

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Rapidly Published articles provide information directly from within the Microsoft support organization. The information that is contained herein is created in response to emerging or unique topics, or is intended to supplement other Knowledge Base information.

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This article applies to Microsoft Dynamics NAV 2009 for the following countries and language locales.
  • German (Austria) (de-at)
  • German (Germany) (de-de)
  • German (Switzerland) (de-ch)

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Symptoms

Assume that the Post Pmt.Disc Tol. to Pmt.Disc check box on the General tab in the General Ledger Setup dialog box is selected in the German language version of Microsoft Dynamics NAV 2009 Service Pack 1. When you try to post a payment within the payment tolerance date, you receive the following error message:
There is no VAT Entry within the filter.

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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, change the code in the CalcPmtDiscIfAdjVAT procedure in the "Gen. Jnl.-Post Line" codeunit (12) as follows:

Existing code 1

...
    END;
  2:
    BEGIN

// Change the following lines.
      IF GLSetup."Post Pmt.Disc Tol. to Pmt.Disc" THEN
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount (VAT Excl.)"
      ELSE
// End of the lines.

        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)";
...

Replacement code 1

...
    END;
  2:
    BEGIN

// The following lines are changed.
      IF GLSetup."Post Pmt.Disc Tol. to Pmt.Disc" THEN BEGIN
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount (VAT Excl.)";
        VatEntryModifier := 0;
      END ELSE BEGIN
// End of the lines.
 
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)";
...

Existing code 2

...
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)";

// Change the following lines.
      InitOldCVLedgEntry(DtldCVLedgEntryBuf2,NewCVLedgEntryBuf);
      VatEntryModifier := 1000000;
// End of the lines.
 
    END;
  3:
    BEGIN
...

Replacement code 2

...
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount Tolerance (VAT Excl.)";

// The following lines are changed.
        VatEntryModifier := 1000000;
      END;
      InitOldCVLedgEntry(DtldCVLedgEntryBuf2,NewCVLedgEntryBuf);
// End of the lines.

    END;
  3:
    BEGIN
...

Existing code 3

...
    END;
  3:
    BEGIN

// Change the following lines.
      IF GLSetup."Post Pmt.Disc Tol. to Pmt.Disc" THEN
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount (VAT Excl.)"
      ELSE
// End of the lines.

        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Tolerance (VAT Excl.)";
...

Replacement code 3

...
    END;
  3:
    BEGIN

// The following lines are changed.
      IF GLSetup."Post Pmt.Disc Tol. to Pmt.Disc" THEN BEGIN
        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Discount (VAT Excl.)";
        VatEntryModifier := 0;
      END ELSE BEGIN
// End of the lines.

        DtldCVLedgEntryBuf2."Entry Type" :=
          DtldCVLedgEntryBuf2."Entry Type"::"Payment Tolerance (VAT Excl.)";
...

Existing code 4

...
          DtldCVLedgEntryBuf2."Entry Type" :=
            DtldCVLedgEntryBuf2."Entry Type"::"Payment Tolerance (VAT Excl.)";

// Change the following lines.
        InitOldCVLedgEntry(DtldCVLedgEntryBuf2,NewCVLedgEntryBuf);
        VatEntryModifier := 2000000;
// End of the lines.

      END;
  END;
  // The total payment discount in currency is posted on the entry made in
...

Replacement code 4

...
          DtldCVLedgEntryBuf2."Entry Type" :=
            DtldCVLedgEntryBuf2."Entry Type"::"Payment Tolerance (VAT Excl.)";

// The following lines are changed.
          VatEntryModifier := 2000000;
        END;
        InitOldCVLedgEntry(DtldCVLedgEntryBuf2,NewCVLedgEntryBuf);
// End of the lines.

      END;
  END;
  // The total payment discount in currency is posted on the entry made in
...

Prerequisites

You must have the German language version of 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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Keywords: kbmbsquickpub, kbnoloc, kbmbscodefix, kbqfe, kbmbsmigrate, kbmbsgeneralledger, kbsurveynew, kbnotautohotfix, kb, kberrmsg, kbmbspartner

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Article Info
Article ID : 981604
Revision : 1
Created on : 3/13/2017
Published on : 10/9/2011
Exists online : False
Views : 207