This article applies to Microsoft Dynamics NAV for the French (fr) language locale.

Symptoms

In the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV, the FA Posting Type Overview page (9277) does not show the amounts by the fixed asset and posting type.This problem occurs in the following products:

  • The French version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)

  • The French version of Microsoft Dynamics NAV 2009 R2

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.

  • 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, follow these steps:

  1. Change the code in the MATRIX_OnDrillDown function in the FA Posting Types Overv. Matrix form (9277) as follows:Existing code

    ...          FALedgerEntry.SETRANGE("Depreciation Book Code",DP_Book2."Depreciation Book Code")        ELSE          FALedgerEntry.SETRANGE("Depreciation Book Code");        FALedgerEntry.SETFILTER("FA Posting Date",DateFilter);        FALedgerEntry.SETRANGE("FA No.","No.");// Delete the following lines.       CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF         'Book Value'           : BEGIN                                    FALedgerEntry.SETRANGE("Part of Book Value",TRUE);                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Depreciable Basis'    : BEGIN                                    FALedgerEntry.SETRANGE("Part of Depreciable Basis",TRUE);                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Acquisition Cost'     : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Acquisition Cost");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Depreciation'         : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Depreciation);                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Write-Down'           : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Write-Down");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Appreciation'         : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Appreciation);                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Custom 1'             : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 1");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Custom 2'             : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 2");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Gain/Loss'            : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Gain/Loss");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Proceeds on Disposal' : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Proceeds on Disposal");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Salvage Value'        : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Salvage Value");                                    FORM.RUN(0,FALedgerEntry);                                  END;         'Derogatory'           : BEGIN                                    FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Derogatory);                                    FORM.RUN(0,FALedgerEntry);                                  END;// End of the deleted lines.        END;      END;      LOCAL PROCEDURE MATRIX_OnAfterGetRecord@1096(MATRIX_ColumnOrdinal@1010 : Integer);      BEGIN...

    Replacement code

    ...          FALedgerEntry.SETRANGE("Depreciation Book Code",DP_Book2."Depreciation Book Code")        ELSE          FALedgerEntry.SETRANGE("Depreciation Book Code");        FALedgerEntry.SETFILTER("FA Posting Date",DateFilter);        FALedgerEntry.SETRANGE("FA No.","No.");// Add the following lines.       //CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF       CASE MatrixRecords[MATRIX_ColumnOrdinal]."Entry No." OF       //  'Book Value'           : BEGIN         1:// 'Book Value'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("Part of Book Value",TRUE);             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Depreciable Basis'    : BEGIN         10:// 'Depreciable Basis'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("Part of Depreciable Basis",TRUE);             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Acquisition Cost'     : BEGIN         2:// 'Acquisition Cost'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Acquisition Cost");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Depreciation'         : BEGIN         3:// 'Depreciation'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Depreciation);             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Write-Down'           : BEGIN         4:// 'Write-Down'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Write-Down");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Appreciation'         : BEGIN         5:// 'Appreciation'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Appreciation);             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Custom 1'             : BEGIN         6:// 'Custom 1'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 1");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Custom 2'             : BEGIN         7:// 'Custom 2'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 2");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Gain/Loss'            : BEGIN         9:// 'Gain/Loss'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Gain/Loss");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Proceeds on Disposal' : BEGIN         8:// 'Proceeds on Disposal'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Proceeds on Disposal");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Salvage Value'        : BEGIN         11:// 'Salvage Value'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Salvage Value");             FORM.RUN(0,FALedgerEntry);           END;       // VSTF277265.begin       //  'Derogatory'           : BEGIN         12:// 'Derogatory'           BEGIN       // VSTF277265.end             FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Derogatory);             FORM.RUN(0,FALedgerEntry);           END;// End of the added lines.        END;      END;      LOCAL PROCEDURE MATRIX_OnAfterGetRecord@1096(MATRIX_ColumnOrdinal@1010 : Integer);      BEGIN ...
  2. Change the code in the MATRIX_OnAfterGetRecord function in the FA Posting Types Overv. Matrix form (9277) as follows:Existing code

    ...       BEGIN        TextAmount := '';        WITH FADeprBook DO BEGIN          SETFILTER("FA Posting Date Filter",DateFilter);          FADeprBook.SETRANGE("FA No.","No.");// Delete the following lines.CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF'Book Value'           : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Book Value");TextAmount := FORMAT("Book Value",0,Text000);FormatAmount(TextAmount);IF "Book Value" <> 0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Depreciable Basis'    : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Depreciable Basis");TextAmount := FORMAT("Depreciable Basis",0,Text000);FormatAmount(TextAmount);IF "Depreciable Basis" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Acquisition Cost'     : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Acquisition Cost");TextAmount := FORMAT("Acquisition Cost",0,Text000);FormatAmount(TextAmount);IF "Acquisition Cost" <> 0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Depreciation'         : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS(Depreciation);TextAmount := FORMAT(Depreciation,0,Text000);FormatAmount(TextAmount);IF Depreciation <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Write-Down'           : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Write-Down");TextAmount := FORMAT("Write-Down",0,Text000);FormatAmount(TextAmount);IF "Write-Down" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Appreciation'         : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS(Appreciation);TextAmount := FORMAT(Appreciation,0,Text000);FormatAmount(TextAmount);IF Appreciation <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Custom 1'             : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Custom 1");TextAmount := FORMAT("Custom 1",0,Text000);FormatAmount(TextAmount);IF "Custom 1" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Custom 2'             : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Custom 2");TextAmount := FORMAT("Custom 2",0,Text000);FormatAmount(TextAmount);IF "Custom 2" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Gain/Loss'            : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Gain/Loss");TextAmount := FORMAT("Gain/Loss",0,Text000);FormatAmount(TextAmount);IF "Gain/Loss" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Proceeds on Disposal' : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Proceeds on Disposal");TextAmount := FORMAT("Proceeds on Disposal",0,Text000);FormatAmount(TextAmount);IF "Proceeds on Disposal" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Salvage Value'        : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS("Salvage Value");TextAmount := FORMAT("Salvage Value",0,Text000);FormatAmount(TextAmount);IF "Salvage Value" <>0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;'Derogatory'           : BEGINTextAmount := '';IF FADeprBook.FIND('-') THENCALCFIELDS(Derogatory);TextAmount := FORMAT(Derogatory,0,Text000);FormatAmount(TextAmount);IF Derogatory <> 0 THENMATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmountELSEMATRIX_CellData[MATRIX_ColumnOrdinal] := '';END;// End of the deleted lines.          END;        END;        SetVisible;      END;...

    Replacement code

    ...      BEGIN        TextAmount := '';        WITH FADeprBook DO BEGIN          SETFILTER("FA Posting Date Filter",DateFilter);          FADeprBook.SETRANGE("FA No.","No.");// Add the following lines.        //  CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF          CASE MatrixRecords[MATRIX_ColumnOrdinal]."Entry No." OF        //    'Book Value'           : BEGIN            1:// 'Book Value'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Book Value");                TextAmount := FORMAT("Book Value",0,Text000);                FormatAmount(TextAmount);                IF "Book Value" <>0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Depreciable Basis'    : BEGIN            10:// 'Depreciable Basis'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Depreciable Basis");                TextAmount := FORMAT("Depreciable Basis",0,Text000);                FormatAmount(TextAmount);                IF "Depreciable Basis" <>0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Acquisition Cost'     : BEGIN            2:// 'Acquisition Cost'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Acquisition Cost");                TextAmount := FORMAT("Acquisition Cost",0,Text000);                FormatAmount(TextAmount);                IF "Acquisition Cost" <>0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Depreciation'         : BEGIN            3:// 'Depreciation'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS(Depreciation);                TextAmount := FORMAT(Depreciation,0,Text000);                FormatAmount(TextAmount);                IF Depreciation <> 0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Write-Down'           : BEGIN            4:// 'Write-Down'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Write-Down");                TextAmount := FORMAT("Write-Down",0,Text000);                FormatAmount(TextAmount);                IF "Write-Down" <> 0  THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Appreciation'         : BEGIN            5:// 'Appreciation'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS(Appreciation);                TextAmount := FORMAT(Appreciation,0,Text000);                FormatAmount(TextAmount);                IF Appreciation <>  0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Custom 1'             : BEGIN            6:// 'Custom 1'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Custom 1");                TextAmount := FORMAT("Custom 1",0,Text000);                FormatAmount(TextAmount);                IF "Custom 1"<> 0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Custom 2'             : BEGIN            7:// 'Custom 2'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Custom 2");                  TextAmount := FORMAT("Custom 2",0,Text000);                FormatAmount(TextAmount);                IF "Custom 2" <>0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Gain/Loss'            : BEGIN            9:// 'Gain/Loss'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Gain/Loss");                TextAmount := FORMAT("Gain/Loss",0,Text000);                FormatAmount(TextAmount);                IF "Gain/Loss" <> 0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Proceeds on Disposal' : BEGIN            8:// 'Proceeds on Disposal'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Proceeds on Disposal");                TextAmount := FORMAT("Proceeds on Disposal",0,Text000);                FormatAmount(TextAmount);                IF "Proceeds on Disposal" <> 0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Salvage Value'        : BEGIN            11:// 'Salvage Value'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS("Salvage Value");                TextAmount := FORMAT("Salvage Value",0,Text000);                FormatAmount(TextAmount);                IF "Salvage Value" <> 0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;        // VSTF277265.begin        //    'Derogatory'           : BEGIN            12:// 'Derogatory'              BEGIN        // VSTF277265.end                TextAmount := '';                IF FADeprBook.FIND('-') THEN                  CALCFIELDS(Derogatory);                TextAmount := FORMAT(Derogatory,0,Text000);                FormatAmount(TextAmount);                IF Derogatory  <> 0 THEN                  MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount                ELSE                  MATRIX_CellData[MATRIX_ColumnOrdinal] := '';              END;// End of the added lines.          END;        END;        SetVisible;      END;...

Prerequisites

You must have one of the following products installed to apply this hotfix:

  • The French version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)

  • The French version of Microsoft Dynamics NAV 2009 R2

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.

References

VSTF DynamicsNAV SE: 277265

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.

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