This article applies to Microsoft Dynamics NAV for the Portuguese (pt) language locale.
When you generate an "FA Mod. 32.1" report that uses the Sumário layout in the Portuguese version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1), the fixed assets that are fully depreciated do not appear on the report in separate lines.
This problem occurs because the legal tax groups are not divided when the fixed assets are fully depreciated in previous years.
Symptoms
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 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.
Resolution
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:
-
Change the code in the NumCount - OnPreDataItem trigger in the FA Mod. 32.1 report (13340) as follows:
Existing code...
DataItemVarName=NumCount;
PrintOnlyIfDetail=Yes;
OnPreDataItem=BEGIN
//Delete the following lines.
IF Layout = Layout::Detalhe THEN
SETRANGE(Number,1,2)
ELSE
SETRANGE(Number,1,1);
//End of the lines.
HasFullyDepreciatedFA := FALSE;
HasNotFullyDepreciatedFA := FALSE;
END;
...Replacement code
...
DataItemVarName=NumCount;
PrintOnlyIfDetail=Yes;
OnPreDataItem=BEGIN
//Add the following line.
SETRANGE(Number,1,2);
HasFullyDepreciatedFA := FALSE;
HasNotFullyDepreciatedFA := FALSE;
END;
... -
Change the code in the FADepBook1 - OnAfterGetRecord trigger in the FA Mod. 32.1 report (13340) as follows:
Existing code...
SortCriteriaAuxBook@1110000 : Record 5612;
FADepBook2@1110001 : Record 5612;
BEGIN
//Delete the following lines.
IF Layout = Layout::Detalhe THEN BEGIN
FADepBook2.GET("FA No.","Depreciation Book Code");
FADepBook2.SETRANGE("FA Posting Date Filter",0D,CALCDATE('<-1Y+CY>',"Final Date"));
FADepBook2.CALCFIELDS("Fully depreciated");
IF FADepBook2."Fully depreciated" THEN
HasFullyDepreciatedFA := TRUE
ELSE
HasNotFullyDepreciatedFA := TRUE;
IF FADepBook2."Fully depreciated" XOR (NumCount.Number = 1) THEN
CurrReport.SKIP;
END;
//End of the lines.
FADepBook1.CALCFIELDS("Acquisition Cost",Depreciation,"Proceeds on Disposal", "Gain/Loss",
"Write-Down",Appreciation,"Custom 1","Custom 2","Depreciable Basis");
...Replacement code
...
SortCriteriaAuxBook@1110000 : Record 5612;
FADepBook2@1110001 : Record 5612;
BEGIN
//Add the following lines.
FADepBook2.GET("FA No.","Depreciation Book Code");
FADepBook2.SETRANGE("FA Posting Date Filter",0D,CALCDATE('<-1Y+CY>',"Final Date"));
FADepBook2.CALCFIELDS("Fully depreciated");
IF FADepBook2."Fully depreciated" THEN
HasFullyDepreciatedFA := TRUE
ELSE
HasNotFullyDepreciatedFA := TRUE;
IF FADepBook2."Fully depreciated" XOR (NumCount.Number = 1) THEN
CurrReport.SKIP;
//End of the lines.
FADepBook1.CALCFIELDS("Acquisition Cost",Depreciation,"Proceeds on Disposal", "Gain/Loss",
"Write-Down",Appreciation,"Custom 1","Custom 2","Depreciable Basis");
... -
Change the code in the FADepBook1, Footer (6) - OnPreSection trigger in the FA Mod. 32.1 report (13340) as follows:
Existing code...
SectionWidth=28800;
SectionHeight=423;
OnPreSection=BEGIN
//Delete the following line.
CurrReport.SHOWOUTPUT((NumCount.Number = 1) AND HasFullyDepreciatedFA AND HasNotFullyDepreciatedFA);
END;
}
...Replacement code
...
SectionWidth=28800;
SectionHeight=423;
OnPreSection=BEGIN
//Add the following lines.
CurrReport.SHOWOUTPUT((NumCount.Number = 1) AND HasFullyDepreciatedFA AND HasNotFullyDepreciatedFA AND
(Layout = Layout::Detalhe));
//End of the lines.
END;
}
...
Prerequisites
You must have the Portuguese version of Microsoft Dynamics NAV 5.0 Service Pack 1 installed to apply this hotfix.
Removal information
You cannot remove this hotfix.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Status
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.
