Inkonsistente Daten zwischen Serviceposten und Hauptbuch, wenn eine Rechnung vor dem Buchen in Microsoft Dynamics NAV 2009 Vertrag ändern

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.

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:

1. Ändern Sie den Code in der Tabelle "Belegdimension" (357) wie folgt:
   Vorhandener Code 1

   ...      Text005@1009 : TextConst 'ENU=Canceled.';
         Text006@1010 : TextConst 'ENU=You may have changed a dimension. Some lines are already shipped. When you post the line with the changed dimension to the general ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to update the lines?';
   
       PROCEDURE UpdateGlobalDimCode@25(GlobalDimCodeNo@1000 : Integer;"Table ID"@1001 : Integer;"Document Type"@1002 : Option;"Document No."@1003 : Code[20];"Line No."@1004 : Integer;NewDimValue@1005 : Code[20]);
   ...
   
   

   Neuer Code 1

   ...      Text005@1009 : TextConst 'ENU=Canceled.';
         Text006@1010 : TextConst 'ENU=You may have changed a dimension. Some lines are already shipped. When you post the line with the changed dimension to the general ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to update the lines?';
         Text007@1011 : TextConst 'ENU=You cannot change the dimension because the document is based on a service contract.';
   
       PROCEDURE UpdateGlobalDimCode@25(GlobalDimCodeNo@1000 : Integer;"Table ID"@1001 : Integer;"Document Type"@1002 : Option;"Document No."@1003 : Code[20];"Line No."@1004 : Integer;NewDimValue@1005 : Code[20]);
   ...
   
   

   Vorhandener Code 2

   ...    PROCEDURE VerifyLineDim@5(VAR DocDim@1000 : Record 357);
       VAR
         SalesLine@1001 : Record 37;
         PurchaseLine@1002 : Record 39;
       BEGIN
         CASE "Table ID" OF
           DATABASE::"Sales Line":
             BEGIN
               IF SalesLine.GET(DocDim."Document Type",DocDim."Document No.",DocDim."Line No.") THEN
                 IF (SalesLine."Qty. Shipped Not Invoiced" <> 0) OR (SalesLine."Return Rcd. Not Invd." <> 0) THEN
                   IF NOT CONFIRM(Text004,TRUE,SalesLine.TABLECAPTION) THEN
                     ERROR(Text005)
             END;
           DATABASE::"Purchase Line":
             BEGIN
               IF PurchaseLine.GET(DocDim."Document Type",DocDim."Document No.",DocDim."Line No.") THEN
                 IF (PurchaseLine."Qty. Rcd. Not Invoiced" <> 0) OR (PurchaseLine."Return Qty. Shipped Not Invd." <> 0) THEN
   
                   IF NOT CONFIRM(Text004,TRUE,PurchaseLine.TABLECAPTION) THEN
                     ERROR(Text005)
             END;
         END;
       END;
   ...
   
   

   Neuer Code 2

   ...    PROCEDURE VerifyLineDim@5(VAR DocDim@1000 : Record 357);
       VAR
         SalesLine@1001 : Record 37;
         PurchaseLine@1002 : Record 39;
         ServiceHeader@1003 : Record 5900;
         ServiceLine@1004 : Record 5902;
       BEGIN
         CASE "Table ID" OF
           DATABASE::"Sales Line":
             BEGIN
               IF SalesLine.GET(DocDim."Document Type",DocDim."Document No.",DocDim."Line No.") THEN
                 IF (SalesLine."Qty. Shipped Not Invoiced" <> 0) OR (SalesLine."Return Rcd. Not Invd." <> 0) THEN
                   IF NOT CONFIRM(Text004,TRUE,SalesLine.TABLECAPTION) THEN
                     ERROR(Text005)
             END;
           DATABASE::"Purchase Line":
             BEGIN
               IF PurchaseLine.GET(DocDim."Document Type",DocDim."Document No.",DocDim."Line No.") THEN
                 IF (PurchaseLine."Qty. Rcd. Not Invoiced" <> 0) OR (PurchaseLine."Return Qty. Shipped Not Invd." <> 0) THEN
   
                   IF NOT CONFIRM(Text004,TRUE,PurchaseLine.TABLECAPTION) THEN
                     ERROR(Text005)
             END;
           DATABASE::"Service Header":
             IF ServiceHeader.GET(DocDim."Document Type",DocDim."Document No.") AND (ServiceHeader."Contract No." <> '') THEN
               ERROR(Text007);
           DATABASE::"Service Line":
             IF ServiceLine.GET(DocDim."Document Type",DocDim."Document No.",DocDim."Line No.") THEN
               IF (ServiceLine."Contract No." <> '') THEN
                 ERROR(Text007);
         END;
       END;
   ...
   
   

2. Ändern Sie den Code in der Tabelle Servicezeile (5902) wie folgt:
   Vorhandener Code 1

   ...               IF (Quantity <> 0) AND ItemExists(xRec."No.") AND
                     (("Spare Part Action" = "Spare Part Action"::"Component Replaced") OR
                      ("Spare Part Action" = "Spare Part Action"::"Component Installed") OR
                      ("Spare Part Action" = "Spare Part Action"::" "))
                  THEN
                    ReserveServLine.VerifyChange(Rec,xRec);
                END;
   
       OnDelete=VAR
   ...
   
   

   Neuer Code 1

   ...               IF (Quantity <> 0) AND ItemExists(xRec."No.") AND
                     (("Spare Part Action" = "Spare Part Action"::"Component Replaced") OR
                      ("Spare Part Action" = "Spare Part Action"::"Component Installed") OR
                      ("Spare Part Action" = "Spare Part Action"::" "))
                  THEN
                    ReserveServLine.VerifyChange(Rec,xRec);
                  IF "Document Type" = ServiceLine."Document Type"::Invoice THEN
                    IF ("Appl.-to Service Entry" <> 0) AND ("Contract No." <> '') THEN
                      ERROR(Text046);
                END;
   
       OnDelete=VAR
   ...
   
   

   Vorhandener Code 2

   ...    { 5   ;   ;Type                ;Option        ;OnValidate=BEGIN
   
   
   
                                                                   GetServHeader;
   
                                                                   TESTFIELD("Qty. Shipped Not Invoiced",0);
   ...
   
   

   Neuer Code 2

   ...    { 5   ;   ;Type                ;Option        ;OnValidate=BEGIN
                                                                   IF ("Appl.-to Service Entry" <> 0) AND ("Contract No." <> '') THEN
                                                                     ERROR(Text046);
   
                                                                   GetServHeader;
   ...
   
   

   Vorhandenen Code 3

   ...    { 6   ;   ;No.                 ;Code20        ;TableRelation=IF (Type=CONST(" ")) "Standard Text"
                                                                    ELSE IF (Type=CONST(G/L Account)) "G/L Account"
                                                                    ELSE IF (Type=CONST(Item)) Item
                                                                    ELSE IF (Type=CONST(Resource)) Resource
                                                                    ELSE IF (Type=CONST(Cost)) "Service Cost";
                                                      OnValidate=VAR
                                                                   ShowLocMessage@1000 : Boolean;
                                                                 BEGIN
                                                                   TESTFIELD("Qty. Shipped Not Invoiced",0);
   ...
   
   

   Neuer Code 3

   ...    { 6   ;   ;No.                 ;Code20        ;TableRelation=IF (Type=CONST(" ")) "Standard Text"
                                                                    ELSE IF (Type=CONST(G/L Account)) "G/L Account"
                                                                    ELSE IF (Type=CONST(Item)) Item
                                                                    ELSE IF (Type=CONST(Resource)) Resource
                                                                    ELSE IF (Type=CONST(Cost)) "Service Cost";
                                                      OnValidate=VAR
                                                                   ShowLocMessage@1000 : Boolean;
                                                                 BEGIN
                                                                   IF ("Appl.-to Service Entry" <> 0) AND ("Contract No." <> '') THEN
                                                                     ERROR(Text046);
   
                                                                   TESTFIELD("Qty. Shipped Not Invoiced",0);
   ...
   
   

   Vorhandenen Code 4

   ...    { 22  ;   ;Unit Price          ;Decimal       ;OnValidate=BEGIN
                                                                   GetServHeader;
   
   
                                                                   IF ("Unit Price" > ServHeader."Max. Labor Unit Price") AND
   ...
   
   

   Neuer Code 4

   ...    { 22  ;   ;Unit Price          ;Decimal       ;OnValidate=BEGIN
                                                                   GetServHeader;
                                                                   IF ("Appl.-to Service Entry" > 0) AND (CurrFieldNo <> 0) THEN
                                                                     ERROR(Text046,FIELDCAPTION("Unit Price"));
                                                                   IF ("Unit Price" > ServHeader."Max. Labor Unit Price") AND
   ...
   
   

   Vorhandenen Code 5

   ...      Text043@1097 : TextConst 'ENU=You cannot change the value of the %1 field manually if %2 for this line is %3';
         Text044@1012 : TextConst 'ENU=Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts?';
         Text045@1099 : TextConst 'ENU=You cannot delete this service line because one or more service entries exist for this line.';
   ...
   
   

   Neuer Code 5

   ...      Text043@1097 : TextConst 'ENU=You cannot change the value of the %1 field manually if %2 for this line is %3';
         Text044@1012 : TextConst 'ENU=Do you want to split the resource line and use it to create resource lines\for the other service items with divided amounts?';
         Text045@1099 : TextConst 'ENU=You cannot delete this service line because one or more service entries exist for this line.';
        Text046@1100 : TextConst 'ENU=You cannot modify the document because it is based on a service contract.';
   ...