Operation key is exported always as "E" in the 349 Declaration in the Spanish version of Microsoft Dynamics NAV 2009

Symptoms

After you install KB3036701 in the Spanish version of Microsoft Dynamics NAV 2009, the operation key for the correction line is always exported as "E", when it should depend on the previous operation that is correcting. Follow the steps in the code changes section to solve this issue. This problem occurs in the following products:

The Spanish version of Microsoft Dynamics NAV 2009 R2
The Spanish version of Microsoft Dynamics NAV 2009 SP1

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. However, 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 Dynamics NAV client users are logged off the system. This includes Microsoft Dynamics NAV Application Server (NAS) services. 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 Data Item Number 5 in the Make 349 Declaration report (10710) as follows:Existing code 1

...  
// SETFILTER(Customer."Country/Region Code",'<>%1',CountryCode);
                          // es0014.begin
                          PreVATRegNo := '';
                          // es0013.end
                          // es0014.end
                        END;

          OnAfterGetRecord=VAR
                             VATEntry@1100001 : Record 254;
                             Amount@1100000 : ARRAY [3] OF Decimal;
...

Replacement code 1

...  
// SETFILTER(Customer."Country/Region Code",'<>%1',CountryCode);
                          // es0014.begin
                          PreVATRegNo := '';
                          // es0013.end
                          // es0014.end

// Add the following line.
OperationKey := 'E';
// End of the added line.

                        END;

          OnAfterGetRecord=VAR
                             VATEntry@1100001 : Record 254;
                             Amount@1100000 : ARRAY [3] OF Decimal;
...

Existing code 2

...
CustVendCountry.GET(Customer2."Country/Region Code");
                                            // es0033.begin
                                              IF CustVendWarning349."EU Service" THEN BEGIN
                                                TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountEUService),3,13);
                                                TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountEUService),3,13);

                                                Txt :=
                                                  '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                  FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                  PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Replacement code 2

...
  CustVendCountry.GET(Customer2."Country/Region Code");
                                            // es0033.begin
                                              IF CustVendWarning349."EU Service" THEN BEGIN
                                                TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountEUService),3,13);
                                                TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountEUService),3,13);

// Add the following line.
OperationKey := 'S';
// End of the added line.

                                                Txt :=
                                                  '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                  FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                  PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Existing code 3

...
Txt :=
                                                  '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                  FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                  PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'S' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                                  CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                  PADSTR('',322,' ');
                                                OutFile.WRITE(Txt);
                                              END ELSE
                                                IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
...

Replacement code 3

...
Txt :=
                                                  '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                  FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                  PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                                  CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                  PADSTR('',322,' ');
                                                OutFile.WRITE(Txt);
                                              END ELSE
                                                IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
...

Existing code 4

...
OutFile.WRITE(Txt);
                                              END ELSE
                                                IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
                                                  TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountTri),3,13);
                                                  TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountTri),3,13);

                                                  Txt :=
                                                    '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                    FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                    PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Replacement code 4

...
                                                OutFile.WRITE(Txt);
                                              END ELSE
                                                IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
                                                  TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountTri),3,13);
                                                  TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountTri),3,13);

// Add the following line.
OperationKey := 'T';
// End of the added line.

                                                  Txt :=
                                                    '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                    FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                    PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Existing code 5

...
 Txt :=
                                                    '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                    FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                    PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'T' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                                    CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                    PADSTR('',322,' ');
                                                  OutFile.WRITE(Txt);
                                                END ELSE BEGIN
                                                  FOR i := 1 TO 3 DO
...

Replacement code 5

...
Txt :=
                                                    '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                    FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                    PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                                    CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                    PADSTR('',322,' ');
                                                  OutFile.WRITE(Txt);
                                                END ELSE BEGIN
                                                  FOR i := 1 TO 3 DO
...

Existing code 6

...
END ELSE BEGIN
                                                  FOR i := 1 TO 3 DO
                                                    IF (AccPrevDeclAmount[i] <> 0) AND (AccOrigDeclAmount[i] <> 0) THEN BEGIN
                                                      TextAmount := COPYSTR(FormatTextAmt(AccPrevDeclAmount[i]),3,13);
                                                      TextAmount2 := COPYSTR(FormatTextAmt(AccOrigDeclAmount[i]),3,13);

                                                      Txt :=
                                                        '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                        FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                        PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Replacement code 6

...
 END ELSE BEGIN
                                                  FOR i := 1 TO 3 DO
                                                    IF (AccPrevDeclAmount[i] <> 0) AND (AccOrigDeclAmount[i] <> 0) THEN BEGIN
                                                      TextAmount := COPYSTR(FormatTextAmt(AccPrevDeclAmount[i]),3,13);
                                                      TextAmount2 := COPYSTR(FormatTextAmt(AccOrigDeclAmount[i]),3,13);

// Add the following line.
OperationKey := OperationCode[i];
// End of the added line.

                                                      Txt :=
                                                        '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                        FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                        PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Existing code 7

...
Txt :=
                                                        '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                        FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                        PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
OperationCode[i] + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                                        CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                        //PADSTR('',72,' ');
                                                        PADSTR('',322,' ');
                                                      OutFile.WRITE(Txt);
                                                    END;
...

Replacement code 7

...
 Txt :=
                                                        '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                        FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                        PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                                        CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                        //PADSTR('',72,' ');
                                                        PADSTR('',322,' ');
                                                      OutFile.WRITE(Txt);
                                                    END;
...

Existing code 8

...
 IF Amount[i] <> 0 THEN BEGIN
                                     IF Amount[i] < 0 THEN
                                       Amount[i] := -Amount[i];
                                    TextAmount := COPYSTR(FormatTextAmt(Amount[i]),3,13);
                                    CustVendCountry.GET(Customer2."Country/Region Code");

// Delete the following lines.
Txt :=
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
OperationCode[i] + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the deleted lines.

NoOperations := NoOperations + 1;
                                    TotalAmtShip := TotalAmtShip + Amount[i];
                                    OutFile.WRITE(Txt);
                                   END;
                                 IF AmountOpTri < 0 THEN
...

Replacement code 8

...
IF Amount[i] <> 0 THEN BEGIN
                                     IF Amount[i] < 0 THEN
                                       Amount[i] := -Amount[i];
                                    TextAmount := COPYSTR(FormatTextAmt(Amount[i]),3,13);
                                    CustVendCountry.GET(Customer2."Country/Region Code");

// Add the following lines.
OperationKey := OperationCode[i];
Txt :=
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
OperationKey + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the added lines.

NoOperations := NoOperations + 1;
                                    TotalAmtShip := TotalAmtShip + Amount[i];
                                    OutFile.WRITE(Txt);
                                   END;
                                 IF AmountOpTri < 0 THEN
...

Existing code 9

...
 //   FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                   //   PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                   //   'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');
                                   // // es0019.end
                                   CustVendCountry.GET(Customer2."Country/Region Code");
                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
...

Replacement code 9

...
 //   FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                   //   PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                   //   'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');
                                   // // es0019.end
                                   CustVendCountry.GET(Customer2."Country/Region Code");

// Add the following line.
OperationKey := 'T';
// End of the added line.

                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
...

Existing code 10

...
 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
                                     //'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');

// Delete the following line.
'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the deleted line.

                                     // es0033.end
                                   // es0020.end
                                   NoOperations := NoOperations + 1;
                                   TotalAmtShip := TotalAmtShip + AmountOpTri;
                                   OutFile.WRITE(Txt);
...

Replacement code 10

...
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
                                     //'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');

// Add the following line.
OperationKey + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the added line.

                                     // es0033.end
                                   // es0020.end
                                   NoOperations := NoOperations + 1;
                                   TotalAmtShip := TotalAmtShip + AmountOpTri;
                                   OutFile.WRITE(Txt);
...

Existing code 11

...
IF AmountEUService < 0 THEN
                                   AmountEUService := -AmountEUService;
                                 IF CorrIncludedForEUServiceAmount OR (AmountEUService <> 0) THEN BEGIN
                                   TextAmount := COPYSTR(FormatTextAmt(AmountEUService),3,13);
                                   CustVendCountry.GET(Customer2."Country/Region Code");

// Delete the following lines.
Txt :=
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
'S' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the deleted lines.

NoOperations := NoOperations + 1;
                                   TotalAmtShip := TotalAmtShip + AmountEUService;
                                   OutFile.WRITE(Txt);
                                 END;
                                 IF IsCreditMomoPrinted THEN BEGIN
...

Replacement code 11

...
IF AmountEUService < 0 THEN
                                   AmountEUService := -AmountEUService;
                                 IF CorrIncludedForEUServiceAmount OR (AmountEUService <> 0) THEN BEGIN
                                   TextAmount := COPYSTR(FormatTextAmt(AmountEUService),3,13);
                                   CustVendCountry.GET(Customer2."Country/Region Code");

// Add the following lines.
OperationKey := 'S';
Txt :=
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
OperationKey + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the added lines.

NoOperations := NoOperations + 1;
                                   TotalAmtShip := TotalAmtShip + AmountEUService;
                                   OutFile.WRITE(Txt);
                                 END;
                                 IF IsCreditMomoPrinted THEN BEGIN
...

Existing code 12

...
CustVendCountry.GET(Customer2."Country/Region Code");
                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'E' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                     CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                     PADSTR('',322,' ');
                                   NoOperations += 1;
                                   TotalAmtShip += AmountEUService;
                                   OutFile.WRITE(Txt);
...

Replacement code 12

...
CustVendCountry.GET(Customer2."Country/Region Code");
                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Customer2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the folloiwng line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                     CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                     PADSTR('',322,' ');
                                   NoOperations += 1;
                                   TotalAmtShip += AmountEUService;
                                   OutFile.WRITE(Txt);
...

Change the code in Data Item Number 6 in the Make349Declaration report (10710) as follows:Existing code 1

...  
// SETFILTER(Vendor."Country/Region Code",'<>%1',CountryCode);
                          // es0014.begin
                          PreVATRegNo := '';
                          // es0014.end
                          // es0013.end
                        END;

          OnAfterGetRecord=VAR
                             AppliedAmt@1100000 : Decimal;
                             PurchCreditMemoOrgDeclaredAmt@1100001 : Decimal;
...

Replacement code 1

... 
// SETFILTER(Vendor."Country/Region Code",'<>%1',CountryCode);
                          // es0014.begin
                          PreVATRegNo := '';
                          // es0014.end
                          // es0013.end

// Add the following line.
OperationKey := 'A';
// End of the added line.

                        END;

          OnAfterGetRecord=VAR
                             AppliedAmt@1100000 : Decimal;
                             PurchCreditMemoOrgDeclaredAmt@1100001 : Decimal;
...

Existing code 2

...
// es0033.begin
                                           IF CustVendWarning349."EU Service" THEN BEGIN
                                             TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountEUService),3,13);
                                             TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountEUService),3,13);

                                             Txt :=
                                               '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                               FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                               PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Replacement code 2

...
 // es0033.begin
                                           IF CustVendWarning349."EU Service" THEN BEGIN
                                             TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountEUService),3,13);
                                             TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountEUService),3,13);

// Add the following line.
OperationKey := 'I';
// End of the added line.

                                             Txt :=
                                               '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                               FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                               PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Existing code 3

...
 Txt :=
                                               '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                               FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                               PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'I' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                               CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                               PADSTR('',322,' ');
                                             OutFile.WRITE(Txt);
                                           END ELSE
                                             IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
...

Replacement code 3

...
Txt :=
                                               '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                               FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                               PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                               CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                               PADSTR('',322,' ');
                                             OutFile.WRITE(Txt);
                                           END ELSE
                                             IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
...

Existing code 4

...
 OutFile.WRITE(Txt);
                                           END ELSE
                                             IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
                                               TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountTri),3,13);
                                               TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountTri),3,13);

                                               Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Replacement code 4

...
 OutFile.WRITE(Txt);
                                           END ELSE
                                             IF CustVendWarning349."EU 3-Party Trade" THEN BEGIN
                                               TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmountTri),3,13);
                                               TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmountTri),3,13);

// Add the following line.
OperationKey := 'T';
// End of the added line.

                                               Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Existing code 5

...
Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'T' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                                 CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                 PADSTR('',322,' ');
                                               OutFile.WRITE(Txt);
                                             END ELSE BEGIN
                                               TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmount),3,13);
...

Replacement code 5

...
Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                                 CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                 PADSTR('',322,' ');
                                               OutFile.WRITE(Txt);
                                             END ELSE BEGIN
                                               TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmount),3,13);
...

Existing code 6

...
 PADSTR('',322,' ');
                                               OutFile.WRITE(Txt);
                                             END ELSE BEGIN
                                               TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmount),3,13);
                                               TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmount),3,13);
                                           // es0033.end
                                               Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Replacement code 6

...
PADSTR('',322,' ');
                                               OutFile.WRITE(Txt);
                                             END ELSE BEGIN
                                               TextAmount := COPYSTR(FormatTextAmt(AccumPrevDeclAmount),3,13);
                                               TextAmount2 := COPYSTR(FormatTextAmt(AccumOrigDeclAmount),3,13);

// Add the following line.
OperationKey := 'A';
// End of the added line.

                                           // es0033.end
                                               Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
...

Existing code 7

...
 // es0033.end
                                               Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'A' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                                 CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                 // es0033.begin
                                                 //PADSTR('',72,' ');
                                                 PADSTR('',322,' ');
                                                 // es0033.end
...

Replacement code 7

...
// es0033.end
                                               Txt :=
                                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                                 CustVendWarning349."Original Declaration Period" + TextAmount2 + TextAmount +
                                                 // es0033.begin
                                                 //PADSTR('',72,' ');
                                                 PADSTR('',322,' ');
                                                 // es0033.end
...

Existing code 8

...
 //   FORMAT(CustVendVatRegNo,15) +
                                   //   PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                   //   'A' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');
                                   // // es0016.end
                                   CustVendCountry.GET(Vendor2."Country/Region Code");
                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
...

Replacement code 8

...
 //   FORMAT(CustVendVatRegNo,15) +
                                   //   PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                   //   'A' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');
                                   // // es0016.end
                                   CustVendCountry.GET(Vendor2."Country/Region Code");

// Add the following line.
OperationKey := 'A';
// End of the added line.

                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
...

Existing code 9

...
 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
                                     //'A' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');

// Delete the following line.
'A' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the deleted line.

                                     // es0033.end
                                   // es0019.end
                                   NoOperations := NoOperations + 1;
                                   TotalAmtReciv := TotalAmtReciv + NormalAmount;
                                   OutFile.WRITE(Txt);
...

Replacement code 9

...
 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
                                     //'A' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');

// Add the following line.
OperationKey + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the added line.

                                     // es0033.end
                                   // es0019.end
                                   NoOperations := NoOperations + 1;
                                   TotalAmtReciv := TotalAmtReciv + NormalAmount;
                                   OutFile.WRITE(Txt);
...

Existing code 10

...
 //   FORMAT(CustVendVatRegNo,15) +
                                   //   PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                   //   'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');
                                   // // es0016.end
                                   CustVendCountry.GET(Vendor2."Country/Region Code");
                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
...

Replacement code 10

...
 //   FORMAT(CustVendVatRegNo,15) +
                                   //   PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                   //   'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');
                                   // // es0016.end
                                   CustVendCountry.GET(Vendor2."Country/Region Code");

// Add the following line.
OperationKey := 'T';
// End of the added line.

                                   Txt :=
                                     '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
...

Existing code 11

...
 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
                                     //'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');

// Delete the following line.
'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the deleted line.

                                     // es0033.end
                                   // es0019.end
                                   NoOperations := NoOperations + 1;
                                   TotalAmtReciv := TotalAmtReciv + AmountOpTri;
                                   OutFile.WRITE(Txt);
...

Replacement code 11

...
 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                     FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                     PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
                                     // es0033.begin
                                     //'T' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',104,' ');

// Add the following line.
OperationKey + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the added line.

                                     // es0033.end
                                   // es0019.end
                                   NoOperations := NoOperations + 1;
                                   TotalAmtReciv := TotalAmtReciv + AmountOpTri;
                                   OutFile.WRITE(Txt);
...

Existing code 12

...
IF AmountEUService < 0 THEN
                                 AmountEUService := -AmountEUService;
                               IF CorrIncludedForEUServiceAmount OR (AmountEUService <> 0) THEN BEGIN
                                 TextAmount := COPYSTR(FormatTextAmt(AmountEUService),3,13);
                                 CustVendCountry.GET(Vendor2."Country/Region Code");

// Delete the following lines.
Txt :=
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
'I' + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the deleted lines.

NoOperations := NoOperations + 1;
                                 TotalAmtReciv := TotalAmtReciv + AmountEUService;
                                 OutFile.WRITE(Txt);
                               END;
                               // es0033.end
...

Replacement code 12

...
IF AmountEUService < 0 THEN
                                 AmountEUService := -AmountEUService;
                               IF CorrIncludedForEUServiceAmount OR (AmountEUService <> 0) THEN BEGIN
                                 TextAmount := COPYSTR(FormatTextAmt(AmountEUService),3,13);
                                 CustVendCountry.GET(Vendor2."Country/Region Code");

// Add the following lines.
OperationKey := 'I';
Txt :=
'2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +
OperationKey + CONVERTSTR(TextAmount,' ','0') + PADSTR('',354,' ');
// End of the added lines.

NoOperations := NoOperations + 1;
                                 TotalAmtReciv := TotalAmtReciv + AmountEUService;
                                 OutFile.WRITE(Txt);
                               END;
                               // es0033.end
...

Existing code 13

...
 CustVendCountry.GET(Customer2."Country/Region Code");
                               Txt :=
                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Delete the following line.
'E' + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the deleted line.

                                 CustVendWarning349."Original Declaration Period" + TextAmount +
                                 PADSTR('',322,' ');
                               NoOperations += 1;
                               TotalAmtShip += AmountEUService;
                               OutFile.WRITE(Txt);
...

Replacement code 13

...
CustVendCountry.GET(Customer2."Country/Region Code");
                               Txt :=
                                 '2' + '349' + FiscalYear + PADSTR(VatRegNo,9,' ') + PADSTR('',58,' ') +
                                 FORMAT(CustVendCountry."EU Country/Region Code",2) + FORMAT(CustVendVatRegNo,15) +
                                 PADSTR(CONVERTSTR(UPPERCASE(Vendor2.Name),'µ·ÔÖÞàãéë¥š€()"&ï','AAEEIIOOUUÑUÇ     '),40,' ') +

// Add the following line.
OperationKey + PADSTR('',13,' ') + CustVendWarning349."Original Declaration FY" +
// End of the added line.

                                 CustVendWarning349."Original Declaration Period" + TextAmount +
                                 PADSTR('',322,' ');
                               NoOperations += 1;
                               TotalAmtShip += AmountEUService;
                               OutFile.WRITE(Txt);
...

Change the code in 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 line.
OperationKey@1100026 : Text[1];
// End of the added line.

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

Change the code in GetPostedCountryLocCode function in the Make 349 Declaration report (10710) as follows:Existing code 1

...
IF Location.GET(SalesInvLines."Location Code") THEN
                                    EUCountryLinesLocationCode := FindEUCountryRegionCode(Location."Country/Region Code");
                                  IF EUCountryLinesLocationCode THEN BEGIN
                                    AmountToIncludeIn349 +=
                                      GetExportedAmountIn349(SalesInvHeader."Currency Code",

// Delete the following line.
SalesInvHeader."Currency Factor",SalesInvLines."Line Amount" - SalesInvLines."Inv. Discount Amount");
// End of the deleted line.

                                    IF GetCountryfromLocation(SalesInvLines."Location Code") <> CountryCode THEN
                                      LocationDifferentCountryCode := TRUE;
                                    TempSalesInvLines := SalesInvLines;
                                    TempSalesInvLines.INSERT;
                                  END;
...

Replacement code 1

...
IF Location.GET(SalesInvLines."Location Code") THEN
                                    EUCountryLinesLocationCode := FindEUCountryRegionCode(Location."Country/Region Code");
                                  IF EUCountryLinesLocationCode THEN BEGIN
                                    AmountToIncludeIn349 +=
                                      GetExportedAmountIn349(SalesInvHeader."Currency Code",

// Add the following lines.
SalesInvHeader."Currency Factor",SalesInvLines."Line Amount" - SalesInvLines."Inv. Discount Amount")
;
// End of the added lines.

                                    IF GetCountryfromLocation(SalesInvLines."Location Code") <> CountryCode THEN
                                      LocationDifferentCountryCode := TRUE;
                                    TempSalesInvLines := SalesInvLines;
                                    TempSalesInvLines.INSERT;
                                  END;
...

Existing code 2

...
 END ELSE
                                  IF CompInforShipToCountryCode THEN BEGIN
                                    EUCountryLinesLocationCode := TRUE;
                                    AmountToIncludeIn349 +=
                                      GetExportedAmountIn349(SalesInvHeader."Currency Code",

// Delete the following line.
SalesInvHeader."Currency Factor",SalesInvLines."Line Amount" - SalesInvLines."Inv. Discount Amount");
// End of the deleted line.

                                    TempSalesInvLines := SalesInvLines;
                                    TempSalesInvLines.INSERT;
                                  END;
                              UNTIL SalesInvLines.NEXT = 0;
                          END;
...

Replacement code 2

...
END ELSE
                                  IF CompInforShipToCountryCode THEN BEGIN
                                    EUCountryLinesLocationCode := TRUE;
                                    AmountToIncludeIn349 +=
                                      GetExportedAmountIn349(SalesInvHeader."Currency Code",

// Add the following lines.
SalesInvHeader."Currency Factor",SalesInvLines."Line Amount" - SalesInvLines."Inv. Discount Amount")
;
// End of the added lines.

TempSalesInvLines := SalesInvLines;
                                    TempSalesInvLines.INSERT;
                                  END;
                              UNTIL SalesInvLines.NEXT = 0;
                          END;
...

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 SP1

In addition, you must have KB3036701 installed.

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 Usefor other considerations.

Operation key is exported always as "E" in the 349 Declaration in the Spanish version of Microsoft Dynamics NAV 2009

Symptoms

Resolution

Hotfix information

Installation information

Code changes

Prerequisites

Removal information

Status

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