Dieser Artikel bezieht sich auf Microsoft Dynamics NAV für das Gebietsschema Englisch (En-gb).
Problembeschreibung
Bei Lieferung in Großbritannien Version von Microsoft Dynamics NAV 2009 teilweise fakturiert wird, Bericht Lager nicht fakt falschen Summen angezeigt.
Dieses Problem tritt in den folgenden Produkten auf:
-
Vereinigtes Königreich-Version von Microsoft Dynamics NAV 2009 Service Pack 1
-
Vereinigtes Königreich-Version von Microsoft Dynamics NAV 2009 R2
Problemlösung
Hotfix-Informationen
Ein unterstützter Hotfix ist inzwischen von Microsoft erhältlich. Allerdings ist es lediglich zur Behebung dieses Problems. Wenden Sie es nur auf Systeme an, bei denen dieses spezielle Problem auftritt. Dieser Hotfix wird möglicherweise noch getestet. Wenn Ihr System durch dieses Problem nicht schwerwiegend beeinträchtigt ist, empfehlen wir, dass Sie warten auf das nächste Servicepack für Microsoft Dynamics NAV 2009 oder die nächste Microsoft Dynamics NAV-Version, die diesen Hotfix enthält.
Hinweis In besonderen Fällen bestimmt Gebühren fallen normalerweise Support aufrufen Wenn Experte Support für Microsoft Dynamics und zugehörige Produkte storniert werden können, dass ein bestimmtes Update Ihr Problem behebt. Die normalen Supportkosten gilt für zusätzliche Supportfragen und Probleme, die nicht für das betreffende Update qualifizieren.
Informationen zur Installation
Microsoft bietet Programmierbeispiele lediglich zur Veranschaulichung, ohne ausdrückliche oder konkludente Gewährleistung. Dies beinhaltet, ist jedoch nicht beschränkt auf, konkludente Gewährleistungen der Tauglichkeit oder Eignung für einen bestimmten Zweck. Dieser Artikel setzt voraus, dass Sie mit der von Beispielen verwendeten Programmiersprache und den Tools, die zum Erstellen und Debuggen von Prozeduren verwendet werden, vertraut sind. Microsoft-Supporttechniker helfen der Erläuterung der Funktionalität bestimmter Prozeduren. Allerdings werden sie diese Beispiele nicht ändern, um zusätzliche Funktionalität bereitzustellen oder Prozeduren erstellen, die Ihren spezifischen Bedürfnisse erfüllen.
Hinweis Bevor Sie diesen Hotfix installieren, stellen Sie sicher, dass alle Microsoft Dynamics NAV-Clientbenutzer vom System abgemeldet werden. Hierzu gehören Dienste Microsoft Dynamics NAV Application Server (NAS). Sie sollte nur-Client-Benutzers, der angemeldet ist, wenn Sie diesen Hotfix installieren.
Muss eine Entwicklerlizenz verfügen, um diesen Hotfix installieren können.
Es wird empfohlen, das Benutzerkonto im Fenster Windows-Benutzernamen oder im Fenster Datenbank-Anmeldenamen "SUPER" Rollen-ID zugewiesen werden Wenn das Benutzerkonto die Rollen-ID "SUPER" nicht zugeordnet werden kann, müssen Sie sicherstellen, dass das Benutzerkonto die folgenden Berechtigungen verfügt:
-
Änderungsberechtigung für das Objekt, das Sie ändern.
-
Ausführungsberechtigung für System Object ID 5210 und System Object ID 9015
Objekt.
Hinweis Sie müssen keine Rechte für die Datenspeicher haben, es sei denn, Sie müssen eine Datenreparatur durchführen.
Ändern von Code
Hinweis Testen Sie Programmcodeverbesserungen generell erst in einem Testsytem, bevor Sie sie im Produktionssystem verwenden.
Gehen Sie folgendermaßen vor, um dieses Problem zu beheben:
-
Ändern Sie den Code in Daten Artikel Nummer 1 Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener code...OnPreDataItem=BEGIN
// Delete the following lines.
CurrReport.CREATETOTALS(
"Item Ledger Entry".Quantity,"Item Ledger Entry"."Invoiced Quantity","Item Ledger Entry"."Cost Amount (Expected)");
// End of the deleted lines.
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
...Neuer code
...OnPreDataItem=BEGIN
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
... -
Ändern Sie den Code in Artikel Nummer 1 Abschnitte im Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener Code 1...ENG=Rec. not invoiced];
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040033;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Quantity }
{ 1040038;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040039;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
...Neuer Code 1
...ENG=Rec. not invoiced];
// Add the following lines.
SourceExpr=ItemQuantity;
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040033;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemShippedQty;
DataSetFieldName=Item_Ledger_Entry__Quantity }
{ 1040038;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemInvoicedQty;
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040039;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemCostAmtExpected;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
...Vorhandener Code 2
...ENG=Rec. not invoiced];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
...Neuer Code 2
...ENG=Rec. not invoiced];
// Add the following line.
SourceExpr=ItemCostAmount;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
...Vorhandenen Code 3
...ENG=Rec. not invoiced];
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065 }
{ 1040066;TextBox ;9150 ;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040066 }
{ 1040067;TextBox ;11100;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
{ 1040068;TextBox ;13050;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
...Neuer Code 3
...ENG=Rec. not invoiced];
// Add the following lines.
SourceExpr=ItemQuantityTotal;
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065 }
{ 1040066;TextBox ;9150 ;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr=ItemShippedQtyTotal;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040066 }
{ 1040067;TextBox ;11100;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr=ItemInvoicedQtyTotal;
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
{ 1040068;TextBox ;13050;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr=ItemCostAmtExpectedTotal;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
...Vorhandenen Code 4
...ENG=Rec. not invoiced];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
...Neuer Code 4
...ENG=Rec. not invoiced];
// Add the following line.
SourceExpr=ItemCostAmountTotal;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
... -
Ändern Sie den Code in Daten Element Nummer 2 in Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener Code 1...DataItemTable=Table32;
// Delete the following lines.
DataItemTableView=SORTING(Item No.,Positive,Completely Invoiced,Last Invoice Date,Location Code,Variant Code)
WHERE(Completely Invoiced=CONST(No),
Entry Type=CONST(Sale));
OnPreDataItem=BEGIN
IF EndDate <> 0D THEN
SETRANGE("Posting Date",0D,EndDate);
// End of the deleted lines.
END;
...Neuer Code 1
...DataItemTable=Table32;
// Add the following lines.
DataItemTableView=SORTING(Item No.,Positive,Completely Invoiced,Last Invoice Date,Location Code,Variant Code) WHERE(Completely Invoiced=CONST(No), Entry Type=CONST(Sale));
OnPreDataItem=BEGIN
IF EndDate <> 0D THEN
SETRANGE("Posting Date",0D,EndDate);
ItemQuantity := 0;
ItemCostAmount := 0;
ItemShippedQty := 0;
ItemInvoicedQty := 0;
ItemCostAmtExpected := 0;
// End of the added lines.
END;
...Vorhandener Code 2
...NoOfItems := NoOfItems + 1;
// Delete the following lines.
CurrReport.CREATETOTALS(Quantity,"Invoiced Quantity","Item Ledger Entry"."Cost Amount (Expected)");
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
// End of the deleted lines.
END;
...Neuer Code 2
...NoOfItems := NoOfItems + 1;
// Add the following lines.
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
ItemQuantity += Quantity - "Invoiced Quantity";
ItemCostAmount += "Cost Amount (Expected)";
ItemShippedQty += Quantity;
ItemInvoicedQty += "Invoiced Quantity";
ItemCostAmtExpected += "Cost Amount (Expected)";
ItemQuantityTotal += Quantity - "Invoiced Quantity";
ItemCostAmountTotal += "Cost Amount (Expected)";
ItemShippedQtyTotal += Quantity;
ItemInvoicedQtyTotal += "Invoiced Quantity";
ItemCostAmtExpectedTotal += "Cost Amount (Expected)";
// End of the added lines.
END;
... -
Ändern Sie den Code in Artikel Nummer 2 Abschnitte im Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener Code 1...{ 1040074;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry__Quantity }
{ 1040075;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040076;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
...Neuer Code 1
...{ 1040074;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Add the following lines.
SourceExpr=ItemShippedQty;
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry__Quantity }
{ 1040075;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemInvoicedQty;
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040076;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemCostAmtExpected;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
...Vorhandener Code 2
...ENG=Quantity];
// Delete the following line.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
...Neuer Code 2
...ENG=Quantity];
// Add the following line.
SourceExpr=ItemQuantity;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
...Vorhandenen Code 3
...ENG=Cost];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
...Neuer Code 3
...ENG=Cost];
// Add the following line.
SourceExpr=ItemCostAmount;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
... -
Ändern Sie den Code in Daten Element Nummer 3 Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener code...DataItemTable=Table5802;
// Delete the following lines.
DataItemTableView=SORTING(Item Ledger Entry No.,Expected Cost,Document No.,Partial Revaluation,Entry Type,Variance Type)
WHERE(Inventoriable=CONST(Yes),
Expected Cost=CONST(No));
// End of the deleted lines.
OnPreDataItem=BEGIN
...Neuer code
...DataItemTable=Table5802;
// Add the following line.
DataItemTableView=SORTING(Item Ledger Entry No.,Expected Cost,Document No.,Partial Revaluation,Entry Type,Variance Type) WHERE(Inventoriable=CONST(Yes), Expected Cost=CONST(No));
// End of the added line.
OnPreDataItem=BEGIN
... -
Ändern Sie den Code Daten Element Nummer 4 Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener code...DataItemTable=Table2000000026;
// Delete the following lines.
DataItemTableView=SORTING(Number)
WHERE(Number=CONST(1));
// End of the deleted lines.
DataItemVarName=ItemTotal;
...Neuer code
...DataItemTable=Table2000000026;
// Add the following line.
DataItemTableView=SORTING(Number) WHERE(Number=CONST(1));
// End of the added line.
DataItemVarName=ItemTotal;
... -
Ändern Sie den Code in Artikel Nummer 4 Abschnitte im Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener Code 1...{ 1040032;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040032 }
{ 1040034;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040034 }
{ 1040035;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040035 }
...Neuer Code 1
...{ 1040032;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Add the following lines.
SourceExpr=ItemShippedQty;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040032 }
{ 1040034;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemInvoicedQty;
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040034 }
{ 1040035;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemCostAmtExpected;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040035 }
...Vorhandener Code 2
...ENG=Quantity];
// Delete the following line.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040 }
...Neuer Code 2
...ENG=Quantity];
// Add the following line.
SourceExpr=ItemQuantity;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040 }
...Vorhandenen Code 3
...ENG=Cost];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058 }
...Neuer Code 3
...ENG=Cost];
// Add the following line.
SourceExpr=ItemCostAmount;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058 }
... -
Ändern Sie den Code in globalen Variablen im Lager geliefert fakturiert nicht Bericht (10541) wie folgt:
Vorhandener Code 1...NoOfItems@1040006 : Integer;
...Neuer Code 1
...NoOfItems@1040006 : Integer;
// Add the following lines.
ItemQuantity@1040007 : Decimal;
ItemCostAmount@1040008 : Decimal;
ItemShippedQty@1040009 : Decimal;
ItemInvoicedQty@1040010 : Decimal;
ItemCostAmtExpected@1040011 : Decimal;
ItemQuantityTotal@1040012 : Decimal;
ItemCostAmountTotal@1040013 : Decimal;
ItemShippedQtyTotal@1040014 : Decimal;
ItemInvoicedQtyTotal@1040015 : Decimal;
ItemCostAmtExpectedTotal@1040016 : Decimal;
// End of the added lines.
...Vorhandener Code 2
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>39</ZIndex>
...Neuer Code 2
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065.Value)</Value>
// End of the added line.
<ZIndex>39</ZIndex>
...Vorhandenen Code 3
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>38</ZIndex>
...Neuer Code 3
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069.Value)</Value>
// End of the added line.
<ZIndex>38</ZIndex>
...Vorhandenen Code 4
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>37</ZIndex>
...Neuer Code 4
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity_Control1040066.Value)</Value>
// End of the added line.
<ZIndex>37</ZIndex>
...Vorhandenen Code 5
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>36</ZIndex>
...Neuer Code 5
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity__Control1040067.Value)</Value>
// End of the added line.
<ZIndex>36</ZIndex>
...Vorhandenen Code 6
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>35</ZIndex>
...Ersetzungscode 6
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected___Control1040068.Value)</Value>
// End of the added line.
<ZIndex>35</ZIndex>
...Vorhandenen Code 7
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080.Value)</Value>
// End of the deleted line.
<ZIndex>12</ZIndex>
...Neuer Code 7
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080.Value)</Value>
// End of the added line.
<ZIndex>12</ZIndex>
...Vorhandenen Code 8
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>11</ZIndex>
...Neuer Code 8
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081.Value)</Value>
// End of the added line.
<ZIndex>11</ZIndex>
...Vorhandenen Code 9
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>10</ZIndex>
...Neuer Code 9
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the added line.
<ZIndex>10</ZIndex>
...Vorhandenen Code 10
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>9</ZIndex>
...Neuer Code 10
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.
<ZIndex>9</ZIndex>
...Vorhandenen Code 11
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>8</ZIndex>
...Neuer Code 11
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the added line.
<ZIndex>8</ZIndex>
...Vorhandenen Code 12
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>20</ZIndex>
...Neuer Code 12
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040.Value)</Value>
// End of the added line.
<ZIndex>20</ZIndex>
...Vorhandenen Code 13
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>19</ZIndex>
...Neuer Code 13
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058.Value)</Value>
// End of the added line.
<ZIndex>19</ZIndex>
...Vorhandenen Code 14
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>18</ZIndex>
...Ersetzungscode 14
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity_Control1040032.Value)</Value>
// End of the added line.
<ZIndex>18</ZIndex>
...Vorhandenen Code 15
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>17</ZIndex>
...Neuer Code 15
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity__Control1040034.Value)</Value>
// End of the added line.
<ZIndex>17</ZIndex>
...Vorhandenen Code 16
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>16</ZIndex>
...Ersetzungscode 16
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected___Control1040035.Value)</Value>
// End of the added line.
<ZIndex>16</ZIndex>
...Vorhandenen Code 17
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>29</ZIndex>
...Ersetzungscode 17
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.
<ZIndex>29</ZIndex>
...Vorhandenen Code 18
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>28</ZIndex>
...Ersetzungscode 18
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__.Value)</Value>
// End of the added line.
<ZIndex>28</ZIndex>
...Vorhandenen Code 19
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>27</ZIndex>
...Neuer Code 19
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity.Value)</Value>
// End of the added line.
<ZIndex>27</ZIndex>
...Vorhandenen Code 20
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>26</ZIndex>
...Neuer Code 20
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.
<ZIndex>26</ZIndex>
...Vorhandenen Code 21
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>25</ZIndex>
...Ersetzungscode 21
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the added line.
<ZIndex>25</ZIndex>
...Vorhandenen Code 22
...</Field>
// Delete the following lines.
<Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format">
<DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format</DataField>
// End of the deleted lines.
</Field>
...Neuer Code 22
...</Field>
// Add the following lines.
<Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065">
<DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065</DataField>
</Field>
<Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format">
<DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format</DataField>
</Field>
<Field Name="Item_Ledger_Entry__Quantity_Control1040066">
<DataField>Item_Ledger_Entry__Quantity_Control1040066</DataField>
// End of the added lines.
</Field>
...Vorhandenen Code 23
...</Field>
// Delete the following lines.
<Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format">
<DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format</DataField>
// End of the deleted lines.
</Field>
...Neuer Code 23
...</Field>
// Add the following lines.
<Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067">
<DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067</DataField>
</Field>
<Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format">
<DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format</DataField>
</Field>
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected___Control1040068">
<DataField>Item_Ledger_Entry___Cost_Amount__Expected___Control1040068</DataField>
// End of the added lines.
</Field>Vorhandenen Code 24
...</Field>
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069Format">
------Ersetzungscode 24
...</Field>
// Add the following lines.
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069">
<DataField>Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069</DataField>
</Field>
// End of the added lines.
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069Format">
--------- -
Ändern Sie den Code in Artikel Nummer 2 Abschnitte im Lager geliefert fakturiert wie folgt kein Bericht (10541)
Voraussetzungen
Sie müssen eines der folgenden Produkte verfügen, um diesen Hotfix installieren:
-
Vereinigtes Königreich-Version von Microsoft Dynamics NAV 2009 Service Pack 1
-
Vereinigtes Königreich-Version von Microsoft Dynamics NAV 2009 R2
Informationen zur Deinstallation
Dieser Hotfix kann nicht entfernt werden.
Status
Microsoft hat bestätigt, dass es sich um ein Problem bei den Microsoft-Produkten handelt, die im Abschnitt „Eigenschaften“ aufgeführt sind.
Hinweis Dies ist ein im Schnellverfahren veröffentlichter Artikel, der direkt in der Microsoft Support-Organisation erstellt wurde. Die hierin enthaltenen Informationen werden ohne Mängelgewähr in Reaktion auf neue Probleme bereitgestellt. Aufgrund der schnellen Bereitstellung kann das Material möglicherweise typografische Fehler enthalten und jederzeit ohne vorherige Ankündigung geändert werden. Weitere Hinweise finden Sie unter Geschäftsbedingungen.
