Social Reason value is incorrect when you export a Model 347 file in the Spanish version of Microsoft Dynamics NAV

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.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, change the code in the Make 347 Declaration report (10707). To do this, follow these steps:

1. Change the code in Data Item Number 2 as follows:
   Existing code

   NotIn347Amt := 0;

   Replacement code

   NotIn347Amt := 0;
   
   // Add the following line.
   CustomerMaxAmount := 0;

   
   

2. Change the code in Data Item Number 3 as follows:
   Existing code 1

   // Delete the following lines.
     VATEntry.RESET;
     VATEntry.SETCURRENTKEY(Type,"Posting Date","Document Type","Document No.","Bill-to/Pay-to No.");
     VATEntry.SETRANGE(Type,VATEntry.Type::Sale);
     VATEntry.SETRANGE("Document No.","Document No.");
     VATEntry.SETRANGE("Document Date","Document Date");
     VATEntry.SETRANGE("Document Type","Document Type");
     VATEntry.SETRANGE("Country/Region Code",CountryCode);
   // End of the deleted lines.

   Replacement code 1

   // Add the following line.
     FilterVATEntry(VATEntry,"Document Date","Document Type","Document No.",TRUE);

   Existing code 2

   "Document Type"::Invoice:
   
   // Delete the following lines.
     BEGIN
     SalesInvHeader.RESET;
     IF SalesInvHeader.GET("Document No.") THEN BEGIN
     IF SalesInvHeader."Ship-to Code" <> '' THEN BEGIN
     ShipToAddress.GET("Customer No.",SalesInvHeader."Ship-to Code");
     IF ShipToAddress."Country/Region Code" <> CountryCode THEN
     CurrReport.SKIP;
     END;
     SalesinvLine.RESET;
     SalesinvLine.SETRANGE("Document No.","Document No.");
     IF SalesinvLine.FINDSET THEN
     REPEAT
     IF SalesinvLine."VAT Calculation Type" = SalesinvLine."VAT Calculation Type"::"No Taxable VAT" THEN
     NoTaxVATFound := TRUE;
     UNTIL SalesinvLine.NEXT = 0;
     END ELSE BEGIN
     IF Customer."Country/Region Code" = CountryCode THEN
     FromJournal := TRUE;
     END;
     END;
     "Document Type"::"Credit Memo":
     BEGIN
     SalesCrMemoHeader.RESET;
     IF SalesCrMemoHeader.GET("Document No.") THEN BEGIN
     IF SalesCrMemoHeader."Ship-to Code" <> '' THEN BEGIN
     ShipToAddress.GET("Customer No.",SalesCrMemoHeader."Ship-to Code");
     IF ShipToAddress."Country/Region Code" <> CountryCode THEN
     CurrReport.SKIP;
     END;
     SalesCrMemoLine.RESET;
     SalesCrMemoLine.SETRANGE("Document No.","Document No.");
     IF SalesCrMemoLine.FINDSET THEN
     REPEAT
     IF SalesCrMemoLine."VAT Calculation Type" = SalesCrMemoLine."VAT Calculation Type"::"No Taxable VAT" THEN
     NoTaxVATFound := TRUE;
     UNTIL SalesCrMemoLine.NEXT = 0;
     END ELSE BEGIN
     IF Customer."Country/Region Code" = CountryCode THEN
     FromJournal := TRUE;
     END;
     END;
   // End of the deleted lines.
   
   END;

   Replacement code 2

   "Document Type"::Invoice:
   
   // Add the following lines.
   CheckCustDocTypeInvoice(SalesInvHeader,"Cust. Ledger Entry",Customer);
   "Document Type"::"Credit Memo":
   CheckCustDocTypeCrMemo(SalesCrMemoHeader,"Cust. Ledger Entry",Customer);
   // End of the added lines.
   
   END;

   Existing code 3

   SalesAmt := SalesAmt + "Amount (LCY)";
   UpdateQuarterAmount(AmountType::Sales,"Amount (LCY)","Document Date");

   Replacement code 3

   SalesAmt := SalesAmt + "Amount (LCY)";
   
   // Add the following line.
   CustomerMaxAmount := SalesAmt;
   
   UpdateQuarterAmount(AmountType::Sales,"Amount (LCY)","Document Date");

   Existing code 4

   SalesAmt := SalesAmt + NotIn347Amt + AmtSameVATRegNo;
   
   // Delete the following line.
   IF SalesAmt >= MinAmount THEN BEGIN
   
   IF PostCode347 = ' ' THEN

   Replacement code 4

   SalesAmt := SalesAmt + NotIn347Amt + AmtSameVATRegNo;
   
   // Add the following line.
   IF ABS(SalesAmt) >= MinAmount THEN BEGIN
   
   IF PostCode347 = ' ' THEN

3. Change the code in Data Item Number 5 as follows:
   Existing code

   NotIn347Amt := 0;

   Replacement code

   NotIn347Amt := 0;
   
   // Add the following line.
   VendorMaxAmount := 0;

4. Change the code in Data Item Number 6 as follows:
   Existing code 1

   // Delete the following lines.
   VATEntry.RESET;
   VATEntry.SETCURRENTKEY(Type,"Posting Date","Document Type","Document No.","Bill-to/Pay-to No.");
   VATEntry.SETRANGE(Type,VATEntry.Type::Purchase);
   VATEntry.SETRANGE("Document No.","Document No.");
   VATEntry.SETRANGE("Document Date","Document Date");
   VATEntry.SETRANGE("Document Type","Document Type");
   VATEntry.SETRANGE("Country/Region Code",CountryCode);
   // End of the deleted lines.

   Replacement code 1

   // Add the following line.
   FilterVATEntry(VATEntry,"Document Date","Document Type","Document No.",FALSE);

   Existing code 2

   "Document Type"::Invoice:
   
   // Delete the following lines.
   BEGIN
   PurchInvHeader.RESET;
   IF PurchInvHeader.GET("Document No.") THEN BEGIN
   IF PurchInvHeader."Order Address Code" <> '' THEN BEGIN
   OrderAddress.GET("Vendor No.",PurchInvHeader."Order Address Code");
   IF OrderAddress."Country/Region Code" <> CountryCode THEN
   CurrReport.SKIP;
   END;
   PurchInvLine.RESET;
   PurchInvLine.SETRANGE("Document No.","Document No.");
   IF PurchInvLine.FINDSET THEN
   REPEAT
   IF PurchInvLine."VAT Calculation Type" = PurchInvLine."VAT Calculation Type"::"No Taxable VAT" THEN
   NoTaxVATFound := TRUE;
   UNTIL PurchInvLine.NEXT = 0;
   END ELSE BEGIN
   IF Vendor."Country/Region Code" = CountryCode THEN
   FromJournal := TRUE;
   END;
   END;
   "Document Type"::"Credit Memo":
   BEGIN
   PurchCrMemoHeader.RESET;
   IF PurchCrMemoHeader.GET("Document No.") THEN BEGIN
   IF PurchCrMemoHeader."Order Address Code" <> '' THEN BEGIN
   OrderAddress.GET("Vendor No.",PurchCrMemoHeader."Order Address Code");
   IF OrderAddress."Country/Region Code" <> CountryCode THEN
   CurrReport.SKIP;
   END;
   PurchCrMemoLine.RESET;
   PurchCrMemoLine.SETRANGE("Document No.","Document No.");
   IF PurchCrMemoLine.FINDSET THEN
   REPEAT
   IF PurchCrMemoLine."VAT Calculation Type" = PurchCrMemoLine."VAT Calculation Type"::"No Taxable VAT" THEN
   NoTaxVATFound := TRUE;
   UNTIL PurchCrMemoLine.NEXT = 0;
   END ELSE BEGIN
   IF Vendor."Country/Region Code" = CountryCode THEN
   FromJournal := TRUE;
   END;
   END;
   // End of the deleted lines.
   
   END;

   Replacement code 2

   "Document Type"::Invoice:
   
   // Add the following lines.
   CheckVendDocTypeInvoice(PurchInvHeader,"Vendor Ledger Entry",Vendor);
   "Document Type"::"Credit Memo":
   CheckVendDocTypeCrMemo(PurchCrMemoHeader,"Vendor Ledger Entry",Vendor);
   // End of the added lines.
   
   END;

   Existing code 3

   PurchasesAmt := PurchasesAmt - "Amount (LCY)";
   UpdateQuarterAmount(AmountType::Purchase,-"Amount (LCY)","Document Date");

   Replacement code 3

   PurchasesAmt := PurchasesAmt - "Amount (LCY)";
   
   // Add the following line.
   VendorMaxAmount := PurchasesAmt;
   
   UpdateQuarterAmount(AmountType::Purchase,-"Amount (LCY)","Document Date");

   Existing code 4

   TotalNotIn347Amt := TotalNotIn347Amt + NotIn347Amt + AmtSameVATRegNo;
   
   // Delete the following lines.
   PurchasesAmt := PurchasesAmt - NotIn347Amt + AmtSameVATRegNo;
   IF PurchasesAmt >= MinAmount THEN BEGIN
   // End of the deleted lines.
   
   IF PostCode347 = ' ' THEN

   Replacement code 4

   TotalNotIn347Amt := TotalNotIn347Amt + NotIn347Amt + AmtSameVATRegNo;
   
   // Add the following lines.
   PurchasesAmt := PurchasesAmt - NotIn347Amt + AmtSameVATRegNo; 
   IF ABS(PurchasesAmt) >= MinAmount THEN BEGIN
   // End of the added lines.
   
   IF PostCode347 = ' ' THEN

5. Change the code in Global Variables as follows:
   Existing code

   Text1100032@1100040 : TextConst 'ENU=The process has been aborted. No file will be generated.;ESP=El proceso se ha cancelado. No se crear ning£n archivo.';

   Replacement code

   Text1100032@1100040 : TextConst 'ENU=The process has been aborted. No file will be generated.;ESP=El proceso se ha cancelado. No se crear ning£n archivo.';
   
   // Add the following lines.
   VendorMaxAmount@1100097 : Decimal;
   CustomerMaxAmount@1100098 : Decimal;
   // End of the added lines.

6. Change the code in the CheckSameVATRegNo function as follows:
   Existing code

   VAR
   
   // Delete the following lines.
   VATEntry3@1100000 : Record 254;
   GLEntry@1100002 : Record 17;
   GLAccount@1100003 : Record 15;
   TempVATEntry@1100004 : TEMPORARY Record 254;
   BEGIN
   VATEntry3.SETCURRENTKEY(Type,"Country/Region Code","VAT Registration No.");
   VATEntry3.SETRANGE("Country/Region Code",CountryCode);
   IF IsCustomer THEN BEGIN
   VATEntry3.SETRANGE(Type,VATEntry3.Type::Sale);
   VATEntry3.SETRANGE("VAT Registration No.",Customer."VAT Registration No.");
   VATEntry3.SETFILTER("Bill-to/Pay-to No.",'<>%1',Customer."No.");
   END ELSE BEGIN
   VATEntry3.SETRANGE(Type,VATEntry3.Type::Purchase);
   VATEntry3.SETRANGE("VAT Registration No.",Vendor."VAT Registration No.");
   VATEntry3.SETFILTER("Bill-to/Pay-to No.",'<>%1',Vendor."No.");
   END;
   VATEntry3.SETRANGE("Document Date",FromDate,ToDate);
   IF VATEntry3.FINDFIRST THEN
   REPEAT
   IF IsCustomer THEN
   Amt := Amt - VATEntry3.Base - VATEntry3.Amount
   ELSE
   Amt := Amt + VATEntry3.Base + VATEntry3.Amount;
   UpdateQuarterAmount(AmountType::Sales,ABS(VATEntry3.Base) + ABS(VATEntry3.Amount),VATEntry3."Document Date");
   TempVATEntry.SETRANGE("Transaction No.",VATEntry3."Transaction No.");
   IF NOT TempVATEntry.FINDFIRST THEN BEGIN
   GLEntry.SETRANGE("Transaction No.",VATEntry3."Transaction No.");
   IF GLEntry.FINDSET THEN
   REPEAT
   UpdateNotIn347Amount(GLEntry);
   UNTIL GLEntry.NEXT = 0;
   TempVATEntry := VATEntry3;
   TempVATEntry.INSERT;
   END;
   UNTIL VATEntry3.NEXT = 0;
   // End of the deleted lines.
   
   EXIT(Amt);

   Replacement code

   VAR
   
   // Add the following lines.
   VATEntry3@1100002 : Record 254;
   GLEntry@1100003 : Record 17;
   Customer2@110000022 : Record 18;
   CustLedgEntry@1100007 : Record 21;
   SalesInvHeader@1100008 : Record 112;
   SalesCrMemoHeader@1100011 : Record 114;
   Vendor2@1100013 : Record 23;
   VendorLedgerEntry@1100014 : Record 25;
   PurchInvHeader@1100015 : Record 122;
   OrderAdress@1100017 : Record 224;
   PurchCrMemoHeader@1100018 : Record 124;
   VendorAmount@1100020 : Decimal;
   CustomerAmount@1100021 : Decimal;
   BEGIN
   IF IsCustomer THEN BEGIN
   Customer2.SETCURRENTKEY("VAT Registration No.");
   Customer2.SETFILTER("No.",'<>%1',Customer."No.");
   Customer2.SETRANGE("VAT Registration No.",Customer."VAT Registration No.");
   IF Customer2.FINDFIRST THEN
   REPEAT
   CustomerAmount := 0;
   CustLedgEntry.SETCURRENTKEY("Customer No.","Document Type");
   CustLedgEntry.SETRANGE("Customer No.", Customer2."No.");
   CustLedgEntry.SETRANGE("Document Date",FromDate,ToDate);
   CustLedgEntry.SETRANGE("Document Type",CustLedgEntry."Document Type"::Invoice,CustLedgEntry."Document Type"::"Credit Memo");
   IF CustLedgEntry.FINDFIRST THEN
   REPEAT
   FilterVATEntry(VATEntry3,CustLedgEntry."Document Date",CustLedgEntry."Document Type",
   CustLedgEntry."Document No.",IsCustomer);
   IF NOT VATEntry3.FINDFIRST THEN BEGIN
   CASE CustLedgEntry."Document Type" OF
   CustLedgEntry."Document Type"::Invoice:
   CheckCustDocTypeInvoice(SalesInvHeader,CustLedgEntry,Customer2);
   CustLedgEntry."Document Type"::"Credit Memo" :
   CheckCustDocTypeCrMemo(SalesCrMemoHeader,CustLedgEntry,Customer2);
   END;
   END ELSE
   CheckVatEntryNotIn347(VATEntry3,GLEntry);
   IF (VATEntry3."VAT Registration No." <> '') OR NoTaxVATFound OR FromJournal THEN BEGIN
   CustLedgEntry.CALCFIELDS(CustLedgEntry."Amount (LCY)");
   Amt := Amt + CustLedgEntry."Amount (LCY)";
   CustomerAmount := CustomerAmount + CustLedgEntry."Amount (LCY)";
   UpdateQuarterAmount(AmountType::SameVATNo,CustLedgEntry."Amount (LCY)",CustLedgEntry."Posting Date");
   END;
   UNTIL CustLedgEntry.NEXT = 0;
   IF CustomerMaxAmount < CustomerAmount THEN BEGIN
   CustomerMaxAmount := CustomerAmount;
   Name347 := Customer2.Name;
   END;
   UNTIL Customer2.NEXT = 0;
   Name347 := PADSTR(FormatTextName(Name347),40,' ');
   END ELSE BEGIN
   Vendor2.SETCURRENTKEY("VAT Registration No.");
   Vendor2.SETFILTER("No.",'<>%1',Vendor."No.");
   Vendor2.SETRANGE("VAT Registration No.",Vendor."VAT Registration No.");
   IF Vendor2.FINDFIRST THEN
   REPEAT
   VendorAmount := 0;
   VendorLedgerEntry.SETCURRENTKEY("Vendor No.","Document Type");
   VendorLedgerEntry.SETRANGE("Vendor No.", Vendor2."No.");
   VendorLedgerEntry.SETRANGE("Document Date",FromDate,ToDate);
   VendorLedgerEntry.SETRANGE("Document Type",VendorLedgerEntry."Document Type"::Invoice,
   VendorLedgerEntry."Document Type"::"Credit Memo");
   IF VendorLedgerEntry.FINDFIRST THEN
   REPEAT
   FilterVATEntry(VATEntry3,VendorLedgerEntry."Document Date",VendorLedgerEntry."Document Type",
   VendorLedgerEntry."Document No.",IsCustomer);
   IF NOT VATEntry3.FINDFIRST THEN BEGIN
   CASE VendorLedgerEntry."Document Type" OF
   VendorLedgerEntry."Document Type"::Invoice:
   CheckVendDocTypeInvoice(PurchInvHeader,VendorLedgerEntry,Vendor2);
   VendorLedgerEntry."Document Type"::"Credit Memo":
   CheckVendDocTypeCrMemo(PurchCrMemoHeader,VendorLedgerEntry,Vendor2);
   END;
   END ELSE
   CheckVatEntryNotIn347(VATEntry3,GLEntry);
   IF (VATEntry3."VAT Registration No." <> '') OR NoTaxVATFound OR FromJournal THEN BEGIN
   VendorLedgerEntry.CALCFIELDS(VendorLedgerEntry."Amount (LCY)");
   Amt := Amt - VendorLedgerEntry."Amount (LCY)";
   VendorAmount := VendorAmount - VendorLedgerEntry."Amount (LCY)";
   UpdateQuarterAmount(AmountType::SameVATNo,-VendorLedgerEntry."Amount (LCY)",VendorLedgerEntry."Posting Date");
   END;
   UNTIL VendorLedgerEntry.NEXT = 0;
   IF VendorMaxAmount < VendorAmount THEN BEGIN
   VendorMaxAmount := VendorAmount;
   Name347 := Vendor2.Name;
   END;
   UNTIL Vendor2.NEXT = 0;
   Name347 := PADSTR(FormatTextName(Name347),40,' ');
   END;
   
   // End of the added lines.
   
   EXIT(Amt);

7. Change the code in the IdentifyCashPayments function as follows:
   Existing code

   THEN BEGIN
   
   // Delete the following lines.
   IF IsCashAccount(CustLedgerEntry."Bal. Account No.") THEN BEGIN
   CreateCashTotals(CustLedgerEntry."Entry No.",VATRegistrationNo);
   END;
   END ELSE IF ((CustLedgerEntry."Bal. Account No." = '') OR
   (CustLedgerEntry."Bal. Account Type" <> CustLedgerEntry."Bal. Account Type"::"G/L Account"))
   THEN BEGIN
   IF IdentifyCashPaymentsFromGL(CustLedgerEntry) THEN
   CreateCashTotals(CustLedgerEntry."Entry No.",VATRegistrationNo);
   // End of the deleted lines.
   
   END;

   Replacement code

   THEN BEGIN
   
   // Add the following lines.
   IF IsCashAccount(CustLedgerEntry."Bal. Account No.") THEN
   CreateCashTotals(CustLedgerEntry."Entry No.",VATRegistrationNo);
   END ELSE
   IF ((CustLedgerEntry."Bal. Account No." = '') OR
   (CustLedgerEntry."Bal. Account Type" <> CustLedgerEntry."Bal. Account Type"::"G/L Account"))
   THEN BEGIN
   IF IdentifyCashPaymentsFromGL(CustLedgerEntry) THEN
   CreateCashTotals(CustLedgerEntry."Entry No.",VATRegistrationNo);
   // End of the added lines.
   
   END;

   
   

8. Change the code in the CheckVatEntryNotIn347 function as follows:
   Existing code

   BEGIN

   Replacement code

   // Add the following lines.
   LOCAL PROCEDURE CheckVatEntryNotIn347@1100098(VATEntry@1100000 : Record 254;GLEntry@1100001 : Record 17);
   VAR
   TempVATEntry@1100002 : Record 254;
   BEGIN
   REPEAT
   TempVATEntry.SETRANGE("Transaction No.",VATEntry."Transaction No.");
   IF NOT TempVATEntry.FINDFIRST THEN BEGIN
   GLEntry.SETRANGE("Transaction No.",VATEntry."Transaction No.");
   IF GLEntry.FINDSET THEN
   REPEAT
   UpdateNotIn347Amount(GLEntry);
   UNTIL GLEntry.NEXT = 0;
   TempVATEntry := VATEntry;
   TempVATEntry.INSERT;
   END;
   UNTIL VATEntry.NEXT = 0;
   END;
   
   LOCAL PROCEDURE FilterVATEntry@1100099(VAR VATEntry@1100000 : Record 254;DocumentDate@1100001 : Date;DocumentType@1100002 : Integer;DocumentNo@1100003 : Code[20];IsCustomer@1100004 : Boolean);
   BEGIN
   VATEntry.RESET;
   IF IsCustomer THEN
   VATEntry.SETRANGE(Type,VATEntry.Type::Sale)
   ELSE
   VATEntry.SETRANGE(Type,VATEntry.Type::Purchase);
   VATEntry.SETRANGE("Document Date",DocumentDate);
   VATEntry.SETRANGE("Document Type",DocumentType);
   VATEntry.SETRANGE("Document No.",DocumentNo);
   VATEntry.SETRANGE("Country/Region Code",CountryCode);
   END;
   
   LOCAL PROCEDURE CheckCustDocTypeInvoice@1100101(SalesInvHeader@1100000 : Record 112;CustLedgEntry@1100001 : Record 21;Customer@1100002 : Record 18);
   VAR
   SalesInvLine@1100003 : Record 113;
   BEGIN
   SalesInvHeader.RESET;
   IF SalesInvHeader.GET(CustLedgEntry."Document No.") THEN BEGIN
   IF SalesInvHeader."Ship-to Code" <> '' THEN
   IF SalesInvHeader."Ship-to Country/Region Code" = CountryCode THEN BEGIN
   SalesInvLine.RESET;
   SalesInvLine.SETRANGE("Document No.",CustLedgEntry."Document No.");
   IF SalesInvLine.FINDSET THEN
   REPEAT
   IF (SalesInvLine."VAT Calculation Type" = SalesInvLine."VAT Calculation Type"::"No Taxable VAT") AND
   (Customer."Country/Region Code" = CountryCode) THEN
   NoTaxVATFound := TRUE;
   UNTIL SalesInvLine.NEXT = 0;
   END;
   END;
   IF Customer."Country/Region Code" = CountryCode THEN
   FromJournal := TRUE;
   END;
   
   PROCEDURE CheckCustDocTypeCrMemo@1100102(SalesCrMemoHeader@1100000 : Record 114;CustLedgEntry@1100001 : Record 21;Customer@1100002 : Record 18);
   VAR
   SalesCrMemoLine@1100003 : Record 115;
   BEGIN
   SalesCrMemoHeader.RESET;
   IF SalesCrMemoHeader.GET(CustLedgEntry."Document No.") THEN BEGIN
   IF SalesCrMemoHeader."Ship-to Code" <> '' THEN
   IF SalesCrMemoHeader."Ship-to Country/Region Code" = CountryCode THEN BEGIN
   SalesCrMemoLine.RESET;
   SalesCrMemoLine.SETRANGE("Document No.",CustLedgEntry."Document No.");
   IF SalesCrMemoLine.FINDSET THEN
   REPEAT
   IF (SalesCrMemoLine."VAT Calculation Type" = SalesCrMemoLine."VAT Calculation Type"::"No Taxable VAT") AND
   (Customer."Country/Region Code" = CountryCode) THEN
   NoTaxVATFound := TRUE;
   UNTIL SalesCrMemoLine.NEXT = 0;
   END;
   END;
   IF Customer."Country/Region Code" = CountryCode THEN
   FromJournal := TRUE;
   END;
   
   PROCEDURE CheckVendDocTypeInvoice@1100103(PurchInvHeader@1100000 : Record 122;VendorLedgerEntry@1100001 : Record 25;Vendor@1100002 : Record 23);
   VAR
   PurchInvLine@1100003 : Record 123;
   BEGIN
   PurchInvHeader.RESET;
   IF PurchInvHeader.GET(VendorLedgerEntry."Document No.") THEN BEGIN
   IF PurchInvHeader."Ship-to Code" <> '' THEN
   IF PurchInvHeader."Ship-to Country/Region Code" = CountryCode THEN BEGIN
   PurchInvLine.RESET;
   PurchInvLine.SETRANGE("Document No.",VendorLedgerEntry."Document No.");
   IF PurchInvLine.FINDSET THEN
   REPEAT
   IF (PurchInvLine."VAT Calculation Type" = PurchInvLine."VAT Calculation Type"::"No Taxable VAT") AND
   (Vendor."Country/Region Code" = CountryCode) THEN
   NoTaxVATFound := TRUE;
   UNTIL PurchInvLine.NEXT = 0;
   END;
   END;
   IF Vendor."Country/Region Code" = CountryCode THEN
   FromJournal := TRUE;
   END;
   
   PROCEDURE CheckVendDocTypeCrMemo@1100104(PurchCrMemoHeader@1100000 : Record 124;VendorLedgerEntry@1100001 : Record 25;Vendor@1100002 : Record 23);
   VAR
   PurchCrMemoLine@1100003 : Record 125;
   BEGIN
   PurchCrMemoHeader.RESET;
   IF PurchCrMemoHeader.GET(VendorLedgerEntry."Document No.") THEN BEGIN
   IF PurchCrMemoHeader."Ship-to Code" <> '' THEN
   IF PurchCrMemoHeader."Ship-to Country/Region Code" = CountryCode THEN BEGIN
   PurchCrMemoLine.RESET;
   PurchCrMemoLine.SETRANGE("Document No.",VendorLedgerEntry."Document No.");
   IF PurchCrMemoLine.FINDSET THEN
   REPEAT
   IF (PurchCrMemoLine."VAT Calculation Type" = PurchCrMemoLine."VAT Calculation Type"::"No Taxable VAT") AND
   (Vendor."Country/Region Code" = CountryCode) THEN
   NoTaxVATFound := TRUE;
   UNTIL PurchCrMemoLine.NEXT = 0;
   END;
   END;
   IF Vendor."Country/Region Code" = CountryCode THEN
   FromJournal := TRUE;
   END;
   
   // End of the added lines.
   
   BEGIN