??? ??? ???? ????? ?? ???????? ???? ??? ???? ??? ??? ?????? ??????/????????? ?? ???? ??????? ????? "????? Neg. ?????? ????????" ?? ????? Microsoft Dynamics NAV 2009 R2 ????????? ???????

?????? ????????? ?????? ?????????
???? ???????: 2628043 - ??? ???????? ???? ????? ????? ??? ???????.
????? ??? ??????? ??? Microsoft Dynamics NAV ?????? "?????? ???????" (????? ????????).
????? ???? | ?? ????

?? ??? ??????

???????

????? ???? ?????? ?????? Neg. ????? ?????? ???? ?????? ?? ????? ???? ??????? ????? ?? ??? ?????? ??????? Microsoft Dynamics NAV 2009 R2. ??? ??? ?????? ??????/????? ??? ??? ???? ????? ?? ???????? ???? ??? ????.

????

??????? ??????? ??????

????? ???? ????? ???? ????? ?? Microsoft. ??? ???? ????? ??? ?? ??? ?????? ??????? ??????? ?? ??? ???????. ??????? ??? ??? ??????? ???? ????? ??? ??????? ????????. ?? ??? ????? ???????? ?????? ??? ??? ??????? ??????. ????? ??? ?? ??? ????? ??? ??????? ?????? ???? ????????? ?????? ?? ???? ?????? Microsoft Dynamics NAV 2009 ?? ??????? Microsoft Dynamics NAV ?????? ???? ????? ??? ??? ??????? ??????.

?????? ?? ??? ???????? ???? ????????? ???? ????? ???? ???? ?? ??? ????? ????????? ??? "?????? ????? ??????" ? Microsoft Dynamics ????????? ??? ????? ?? ??????? ?????? ??? ???? ??? ?? ???????. ???? ????? ?????? ????? ???????? ??? ????? ????? ???????? ????????? ???? ?? ???? ??? ???? ??? ???????.



??????? ???????

???? Microsoft ??????? ???????? ???? ??????? ???? ??? ?? ???? ???? ?? ????. ???? ?????? ???? ?? ?????? ???????? ??????? ?????? ???????? ?? ???????? ???? ????. ????? ??? ??????? ??? ????? ??? ??? ??????? ???? ??? ????? ???????? ???? ??? ????????? ?????? ????????? ????????. ???? ?? ????? ?????? ????? ??? Microsoft ??? ????? ????? ????? ???? ?? ?????? ?????? ??? ??????? ?????? ????? ?????? ?? ????? ??????? ?????? ??????? ?????.

?????? ??? ????? ??? ??????? ??????? ???? ?? ?? ???? ?????????? ?????? Microsoft Navision ????? ???? ??????. ????? ??? ????? Microsoft Navision ??????? (NAS) ?????????? ??????. ??? ?? ???? ???????? ???? ??? ???? ?? ????? ????? ????? ??? ?????? ??? ??????? ??????.

?????? ??? ??????? ??????? ??? ?? ???? ???? ????? ????.

?? ???????? ?? ???? ???????? ?? ???? ??????? ???? Windows ?? ?? ???? "????? ?????? ?????? ??????" ????? ???? ??? "?????" ??? ??? ?? ???? ????? ???? ?????? ???? ??? "SUPER"? ??? ?????? ?? ?? ???? ???????? ???? ???????? ???????:
  • ??? "?????" ?????? ???? ???? ??? ????.
  • ??? Execute ???? ???? ?????? 5210 ?????? ??????? ???? ???? ?????? 9015 ??????.


?????? ??? ???? ?? ???? ???? ???? ??? ????? ???????? ?? ?? ??? ???? ?????? ????? ????????.

??????? ?? ????????? ????????

?????? ????? ????? ?????? ????????? ???????? ???????? ?? ???? ??? ?????? ??? ????? ????????? ?????? ????????? ?????? ????????.
??? ??? ???????? ???? ??????? ???????:
  1. ????? ????????? ???????? ???????? ?? ????? ??????? ?? ????? ????????. ?????? ?????? ???? (49) ??? ???:

    ?????? ??????
    ...
        KEYS
        {
          {    ;Type,G/L Account,Gen. Bus. Posting Group,Gen. Prod. Posting Group,VAT Bus. Posting Group,VAT Prod. Posting Group,Tax Area Code,Tax Group Code,Tax Liable,Use Tax,Dimension Entry No.,Job No.,Fixed Asset Line No.,VAT Date,Postponed VAT,Service Tariff No.;
                                                         Clustered=Yes }
    ...
    ??? ?????????
    ...
          KEYS
        {
          {    ;Type,G/L Account,Gen. Bus. Posting Group,Gen. Prod. Posting Group,VAT Bus. Posting Group,VAT Prod. Posting Group,Tax Area Code,Tax Group Code,Tax Liable,Use Tax,Dimension Entry No.,Job No.,Fixed Asset Line No.,VAT Date,Postponed VAT,Service Tariff No.,Correction;
                                                         Clustered=Yes }
        }
    ...
  2. ????? ????????? ???????? ???????? ?? ??????????????????? ???? ????? ???????? ???????? (80) ??? ???:

    ?????? ??????
    ...
         InvPostingBuffer[2]."VAT Base Amount (ACY)" :=
          InvPostingBuffer[2]."VAT Base Amount (ACY)" +
          InvPostingBuffer[1]."VAT Base Amount (ACY)";
        InvPostingBuffer[2].Quantity :=
          InvPostingBuffer[2].Quantity + InvPostingBuffer[1].Quantity;
        IF NOT InvPostingBuffer[1]."System-Created Entry" THEN
          InvPostingBuffer[2]."System-Created Entry" := FALSE;
        InvPostingBuffer[2].MODIFY;
      END ELSE
        InvPostingBuffer[1].INSERT;
    ...
    ??? ?????????
    ...
          InvPostingBuffer[2]."VAT Base Amount (ACY)" :=
          InvPostingBuffer[2]."VAT Base Amount (ACY)" +
          InvPostingBuffer[1]."VAT Base Amount (ACY)";
        InvPostingBuffer[2].Quantity :=
          InvPostingBuffer[2].Quantity + InvPostingBuffer[1].Quantity;
    // Add the following lines.
        IF GLSetup."Mark Neg. Qty as Correction" THEN
          InvPostingBuffer[2].Correction  := (InvPostingBuffer[2].Quantity <0);
    // End of the added lines. 
        IF NOT InvPostingBuffer[1]."System-Created Entry" THEN
          InvPostingBuffer[2]."System-Created Entry" := FALSE;
        InvPostingBuffer[2].MODIFY;
      END ELSE
        InvPostingBuffer[1].INSERT;
    ...
  3. ????? ????????? ???????? ???????? ?? ??????????????????? ???? ????--??????? ???????? (90) ??? ???:

    ?????? ??????
    ...
       InvPostingBuffer[2]."VAT Base Amount (ACY)" :=
        InvPostingBuffer[2]."VAT Base Amount (ACY)" +
        InvPostingBuffer[1]."VAT Base Amount (ACY)";
      InvPostingBuffer[2].Quantity :=
        InvPostingBuffer[2].Quantity + InvPostingBuffer[1].Quantity;
      IF NOT InvPostingBuffer[1]."System-Created Entry" THEN
        InvPostingBuffer[2]."System-Created Entry" := FALSE;
      InvPostingBuffer[2]."VAT Base (Non Deductible)" :=
        InvPostingBuffer[2]."VAT Base (Non Deductible)" + InvPostingBuffer[1]."VAT Base (Non Deductible)";
      InvPostingBuffer[2]."VAT Amount (Non Deductible)" :=
    ...
    ??? ?????????
    ...
       InvPostingBuffer[2]."VAT Base Amount (ACY)" :=
        InvPostingBuffer[2]."VAT Base Amount (ACY)" +
        InvPostingBuffer[1]."VAT Base Amount (ACY)";
      InvPostingBuffer[2].Quantity :=
        InvPostingBuffer[2].Quantity + InvPostingBuffer[1].Quantity;
    // Add the following lines.
      IF GLSetup."Mark Neg. Qty as Correction" THEN
        InvPostingBuffer[2].Correction  := (InvPostingBuffer[2].Quantity <0);
    // End of the added lines. 
      IF NOT InvPostingBuffer[1]."System-Created Entry" THEN
        InvPostingBuffer[2]."System-Created Entry" := FALSE;
      InvPostingBuffer[2]."VAT Base (Non Deductible)" :=
        InvPostingBuffer[2]."VAT Base (Non Deductible)" + InvPostingBuffer[1]."VAT Base (Non Deductible)";
      InvPostingBuffer[2]."VAT Amount (Non Deductible)" :=
    ...

????????? ????????

??? ?? ???? ???? ????? ??? ?????? Microsoft Dynamics NAV 2009 R2 ????? ????? ??? ??????? ??????.

??????? ???????

?? ????? ????? ??? ??????? ??????.

?????

???? Microsoft ?? ??? ????? ?? ?????? Microsoft ??????? ?? ??? "????? ???".

?????

??????????? ???? SE: 277639
?????? ??? ????? "??? ?????" ???? ?? ??????? ?????? ?? ???? ????? ??? Microsoft. ??? ????? ????????? ??????? ?? ??? ??????? ???????? ??????? ???????. ?????? ?????? ?? ????? ??????? ?? ????? ??????? ???????? ?????? ????? ?????? ?? ?? ??? ??? ?????. ???? ???? ????????? ???????? ????.

???????

???? ???????: 2628043 - ????? ??? ??????: 01/?? ?????/1432 - ??????: 1.0
????? ???
  • Microsoft Dynamics NAV 2009
????? ??????: 
kbqfe kbmbsmigrate kbsurveynew kbmbscodefix kbmt KB2628043 KbMtar
????? ????
???: ??? ????? ??? ?????? ???????? ?????? ????? ???? ????? ?????????? ????? ?? ????????? ?????? ????. ???? ???? ?????????? ???? ?? ???????? ???????? ?????? ????????? ????? ????????? ???????? ????? ???????? ?????? ?? ?????? ??? ?? ???????? ???????? ?? ????? ??????? ?????? ??? ??????? ?????? ??. ?????? ?? ???? ??? ??????? ???????? ????? ?? ???? ????? ?????? ??? ????? ??? ????? ??????? ?? ????? ?? ?????? ??? ??? ??????? ??????? ?? ????? ????? ????? ????? ?????. ?? ????? ???? ?????????? ??????? ??? ????? ?? ??????? ?? ????? ?????? ?? ??? ????? ?? ????? ??????? ?? ???????? ?? ??? ???????. ???? ???? ?????????? ???????? ??? ????? ?????? ??????? ??????
???? ??? ????? ??????? ?????? ??????????2628043

????? ???????

 

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