This article applies to Microsoft Dynamics NAV for the Spanish (es) language locale.

Symptoms

Assume that you have several invoice lines in an invoice that has no location code entered in the Spanish version of Microsoft Dynamics NAV 2009. Additionally, the invoice lines use different dimensions. Then you post the invoice. In this situation, when you export the Model 349 from the Make 349 Declaration report (10710) for the invoice, the base amounts are duplicated.
This problem occurs in the following products:

  • The Spanish version of Microsoft Dynamics NAV 2009 R2

  • The Spanish version of Microsoft Dynamics NAV 2009 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.

  • 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 Data Item Number 5 in the Make 349 Declaration report (10710) as follows:
    Existing code

    ...
    VATInvSales.SETRANGE("EU Service",FALSE);
    VATInvSales.SETRANGE(VATInvSales."EU 3-Party Trade",FALSE);
    VATInvSales.SETFILTER(VATInvSales."Gen. Prod. Posting Group", FilterString);
    IF VATInvSales.FIND('-') THEN BEGIN
    REPEAT

    // Delete the following lines.
    IF IncludeIn349(VATInvSales,AmountToIncludein349,LocationDiffCountryCode) THEN BEGIN
    IF (VATInvSales."Country/Region Code" <> CountryCode) OR
    ((VATInvSales."Country/Region Code" = CountryCode) AND LocationDiffCountryCode) THEN BEGIN
    IF "VAT Registration No." <> '' THEN BEGIN
    SummarizeBaseAmount(VATInvSales,AmountToIncludein349,Amount);
    END ELSE
    EmptyVATRegNo := TRUE;
    END;
    END;
    // End of the lines.

    UNTIL VATInvSales.NEXT = 0;
    END;
    VATInvSales.RESET;
    VATInvSales.SETRANGE(Type,VATInvSales.Type::Sale);
    ...

    Replacement code

    ...
    VATInvSales.SETRANGE("EU Service",FALSE);
    VATInvSales.SETRANGE(VATInvSales."EU 3-Party Trade",FALSE);
    VATInvSales.SETFILTER(VATInvSales."Gen. Prod. Posting Group", FilterString);
    IF VATInvSales.FIND('-') THEN BEGIN
    REPEAT

    // Add the following lines.
    IF (VATInvSales."Document No." <> LastDocNo) OR (VATInvSales."VAT Prod. Posting Group" <> LastVATPostGroup) THEN
    IF IncludeIn349(VATInvSales,AmountToIncludein349,LocationDiffCountryCode) THEN BEGIN
    IF (VATInvSales."Country/Region Code" <> CountryCode) OR
    ((VATInvSales."Country/Region Code" = CountryCode) AND LocationDiffCountryCode) THEN BEGIN
    IF "VAT Registration No." <> '' THEN BEGIN
    SummarizeBaseAmount(VATInvSales,AmountToIncludein349,Amount);
    END ELSE
    EmptyVATRegNo := TRUE;
    END;
    END;
    LastDocNo := VATInvSales."Document No.";
    LastVATPostGroup := VATInvSales."VAT Prod. Posting Group";
    // End of the lines.

    UNTIL VATInvSales.NEXT = 0;
    END;
    VATInvSales.RESET;
    VATInvSales.SETRANGE(Type,VATInvSales.Type::Sale);
    ...
  2. Change the code in the Data Item Number 6 in the Make 349 Declaration report (10710) as follows:
    Existing code

    ...
    VATInvPurch.SETRANGE("EU Service",FALSE);
    VATInvPurch.SETRANGE("EU 3-Party Trade",FALSE);
    VATInvPurch.SETFILTER("Gen. Prod. Posting Group",FilterString);
    IF VATInvPurch.FIND('-') THEN BEGIN
    REPEAT

    // Delete the following lines.
    IF IncludeIn349(VATInvPurch,AmountToIncludein349,LocationDiffCountryCode) THEN BEGIN
    IF (VATInvPurch."Country/Region Code" <> CountryCode) OR
    ((VATInvPurch."Country/Region Code" = CountryCode) AND LocationDiffCountryCode) THEN BEGIN
    IF "VAT Registration No." <> '' THEN BEGIN
    IF AmountToIncludein349 <> 0 THEN
    NormalAmount := NormalAmount + AmountToIncludein349
    ELSE
    NormalAmount := NormalAmount + VATInvPurch.Base;
    END ELSE
    EmptyVATRegNo := TRUE;
    END;
    END;
    UNTIL VATInvPurch.NEXT = 0;
    // End of the lines.

    END;
    VATInvPurch.RESET;
    VATInvPurch.SETRANGE(Type,VATInvPurch.Type::Purchase);
    VATInvPurch.SETRANGE("Document Type",VATInvPurch."Document Type"::Invoice);
    ...

    Replacement code

    ...
    VATInvPurch.SETRANGE("EU Service",FALSE);
    VATInvPurch.SETRANGE("EU 3-Party Trade",FALSE);
    VATInvPurch.SETFILTER("Gen. Prod. Posting Group",FilterString);
    IF VATInvPurch.FIND('-') THEN BEGIN
    REPEAT

    // Add the following lines.
    IF (VATInvPurch."Document No." <> LastDocNo) OR (VATInvPurch."VAT Prod. Posting Group" <> LastVATPostGroup) THEN
    IF IncludeIn349(VATInvPurch,AmountToIncludein349,LocationDiffCountryCode) THEN BEGIN
    IF (VATInvPurch."Country/Region Code" <> CountryCode) OR
    ((VATInvPurch."Country/Region Code" = CountryCode) AND LocationDiffCountryCode) THEN BEGIN
    IF "VAT Registration No." <> '' THEN BEGIN
    IF AmountToIncludein349 <> 0 THEN
    NormalAmount := NormalAmount + AmountToIncludein349
    ELSE
    NormalAmount := NormalAmount + VATInvPurch.Base;
    END ELSE
    EmptyVATRegNo := TRUE;
    END;
    END;
    LastDocNo := VATInvPurch."Document No.";
    LastVATPostGroup := VATInvPurch."VAT Prod. Posting Group";
    UNTIL VATInvPurch.NEXT = 0;
    // End of the lines.

    END;
    VATInvPurch.RESET;
    VATInvPurch.SETRANGE(Type,VATInvPurch.Type::Purchase);
    VATInvPurch.SETRANGE("Document Type",VATInvPurch."Document Type"::Invoice);
    ...
  3. Change the code in the Global Variables in the Make 349 Declaration report (10710) as follows:
    Existing code

    ...
    EUServiceAlreadyExported@1100077 : Boolean;
    ThirdPartyAlreadyExported@1100078 : Boolean;
    FileNameControlVisible@19024830 : Boolean INDATASET;
    PeriodFrequencyChangeEnable@19073723 : Boolean INDATASET;
    Idx@1100080 : ',E,M,H';
    PROCEDURE FormatTextAmt@1100101(Amount@1100100 : Decimal) : Text[15];
    VAR
    TextAmt@1100101 : Text[15];
    BEGIN
    ...

    Replacement code

    ...
    EUServiceAlreadyExported@1100077 : Boolean;
    ThirdPartyAlreadyExported@1100078 : Boolean;
    FileNameControlVisible@19024830 : Boolean INDATASET;
    PeriodFrequencyChangeEnable@19073723 : Boolean INDATASET;
    Idx@1100080 : ',E,M,H';

    // Add the following lines.
    LastDocNo@1100082 : Code[20];
    LastVATPostGroup@1100083 : Code[20];
    // End of the lines.

    PROCEDURE FormatTextAmt@1100101(Amount@1100100 : Decimal) : Text[15];
    VAR
    TextAmt@1100101 : Text[15];
    BEGIN
    ...


Prerequisites

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

  • The Spanish version of Microsoft Dynamics NAV 2009 R2

  • The Spanish version of Microsoft Dynamics NAV 2009 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.

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