This article applies to Microsoft Dynamics NAV for the Spain (es) region.
Symptoms
Assume that you use the "Payment in Cash" functionality and the "Exclude Non. Deduct. Gen. Prod. Post. Groups" functionality together in model 340 in the Spanish version of Microsoft Dynamics NAV. When you export a model 340 file, the deductible amount is always zero incorrectly.
This problem occurs in the following products:-
The Spanish version of Microsoft Dynamics NAV 2009 R2
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The Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
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The Spanish version of Microsoft Dynamics NAV 5.0 Service Pack 1
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.
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.
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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 the problem, follow these steps:-
Click C/AL Globals on the View menu, and then change the variables on the Variables tab in the Make 340 Declaration report (10743) as follows:
Existing variableFilterString : Text [1024];
Replacement variable
GPPGFilterString: Text[1024];
-
Change the code in the Non Deduct. Gen. Prod. Post. Groups - OnAssistEdit trigger in the Request form in the Make 340 Declaration report (10743) as follows:
Existing code...
// Delete the following line dGPPGSelectionBuf.SetNonDedGPPGSelectMultiple340(ColumnGPPG,FilterString); ...Replacement code
...
// Add the following line. GPPGSelectionBuf.SetNonDedGPPGSelectMultiple340(ColumnGPPG,GPPGFilterString); ... -
Change the code in the Non Deduct. Gen. Prod. Post. Groups - OnAssistEdit trigger in the Request page in the Make 340 Declaration report (10743) as follows:
Existing code...
// Delete the following line.
GPPGSelectionBuf.SetNonDedGPPGSelectMultiple340(ColumnGPPG,FilterString); ...Replacement code...
// Add the following line. GPPGSelectionBuf.SetNonDedGPPGSelectMultiple340(ColumnGPPG,GPPGFilterString); ... -
Change the code in the OnPreReport trigger in the Request form in the Make 340 Declaration report (10743) as follows:
Existing code:...
// Delete the following lines. IF FilterString = '' THEN GetFilterStringFromColumnGLAcc; // End of the lines. ...Replacement code
...
// Add the following lines. IF GLAccFilterString = '' THEN GLAccFilterString := GetFilterStringFromColumn(ColumnGLAcc); // End of the lines. ... -
Change the code in the OnPreReport trigger in the Request page in the Make 340 Declaration report (10743) as follows:
Existing code:...
// Delete the following lines. IF FilterString = '' THEN GetFilterStringFromColumnGLAcc; // End of the lines. ...Replacement code
...
// Add the following lines. IF GLAccFilterString = '' THEN GLAccFilterString := GetFilterStringFromColumn(ColumnGLAcc); // End of the lines. ... -
Change the code in the CheckDeductibleVAT procedure in the Make 340 Declaration report (10743) as follows:
Existing code...
// Delete the following line. VATEntries.SETFILTER("Gen. Prod. Posting Group",FilterString); ...Replacement code
...
// Add the following line. VATEntries.SETFILTER("Gen. Prod. Posting Group",GPPGFilterString); ... -
Delete the GetFilterStringFromColumnGPPG procedure in the Make 340 Declaration report (10743) .
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Create the new GetFilterStringFromColumn procedure in the Make 340 Declaration report (10743) as follows:
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Create the following return values, and then specify the return values as follows:
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Columns : Text [1024];
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FilterString : Text [1024];
-
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Create the following C/AL local variables, and then specify the variabls as follows:
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ColumnCode : Text [1024];
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Position : Integer;
-
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Add the code as follows:
ColumnCode := Columns;
FilterString := ''; REPEAT Position := STRPOS(ColumnCode,';'); IF ColumnCode <> '' THEN BEGIN IF Position <> 0 THEN BEGIN FilterString := FilterString + '<>' + COPYSTR(ColumnCode,1,Position - 1); ColumnCode := COPYSTR(ColumnCode,Position + 1); END ELSE BEGIN FilterString := FilterString + '<>' + COPYSTR(ColumnCode,1); ColumnCode := ''; END; IF ColumnCode <> '' THEN FilterString := FilterString + '&'; END; UNTIL ColumnCode = '';
-
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Delete the GetFilterStringFromColumnGLAcc procedure in the Make 340 Declaration report (10743).
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Change the code in the PopulateAppliedPayments procedure in the Make 340 Declaration report (10743) as follows:
Existing code...
// Delete the following lines. NoOfAccounts := RetrieveGLAccount(FilterString); IF FilterString <> '' THEN BEGIN // End of the lines. ...Replacement code
...
// Add the following lines. NoOfAccounts := RetrieveGLAccount(GLAccFilterString); IF GLAccFilterString <> '' THEN BEGIN // End of the lines. ...
Prerequisites
You must have one of the following products installed to apply this hotfix:
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The Spanish version of Microsoft Dynamics NAV 2009 R2
-
The Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
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The Spanish version of Microsoft Dynamics NAV 5.0 Service Pack 1
Removal information
You cannot remove this hotfix.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.