This article applies to Microsoft Dynamics NAV for the French (fr) language locale.
Symptoms
In the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV, the FA Posting Type Overview page (9277) does not show the amounts by the fixed asset and posting type.
This problem occurs in the following products:-
The French version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
-
The French version of Microsoft Dynamics NAV 2009 R2
Resolution
Hotfix information
A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.
Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.
Installation information
Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.
Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix. To implement this hotfix, you must have a developer license. We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:-
The Modify permission for the object that you will be changing.
-
The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.
Note You do not have to have rights to the data stores unless you have to perform data repair.
Code changes
Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:-
Change the code in the MATRIX_OnDrillDown function in the FA Posting Types Overv. Matrix form (9277) as follows:
Existing code...
FALedgerEntry.SETRANGE("Depreciation Book Code",DP_Book2."Depreciation Book Code") ELSE FALedgerEntry.SETRANGE("Depreciation Book Code"); FALedgerEntry.SETFILTER("FA Posting Date",DateFilter); FALedgerEntry.SETRANGE("FA No.","No."); // Delete the following lines. CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF 'Book Value' : BEGIN FALedgerEntry.SETRANGE("Part of Book Value",TRUE); FORM.RUN(0,FALedgerEntry); END; 'Depreciable Basis' : BEGIN FALedgerEntry.SETRANGE("Part of Depreciable Basis",TRUE); FORM.RUN(0,FALedgerEntry); END; 'Acquisition Cost' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Acquisition Cost"); FORM.RUN(0,FALedgerEntry); END; 'Depreciation' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Depreciation); FORM.RUN(0,FALedgerEntry); END; 'Write-Down' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Write-Down"); FORM.RUN(0,FALedgerEntry); END; 'Appreciation' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Appreciation); FORM.RUN(0,FALedgerEntry); END; 'Custom 1' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 1"); FORM.RUN(0,FALedgerEntry); END; 'Custom 2' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 2"); FORM.RUN(0,FALedgerEntry); END; 'Gain/Loss' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Gain/Loss"); FORM.RUN(0,FALedgerEntry); END; 'Proceeds on Disposal' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Proceeds on Disposal"); FORM.RUN(0,FALedgerEntry); END; 'Salvage Value' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Salvage Value"); FORM.RUN(0,FALedgerEntry); END; 'Derogatory' : BEGIN FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Derogatory); FORM.RUN(0,FALedgerEntry); END; // End of the deleted lines. END; END; LOCAL PROCEDURE MATRIX_OnAfterGetRecord@1096(MATRIX_ColumnOrdinal@1010 : Integer); BEGIN ...Replacement code
...
FALedgerEntry.SETRANGE("Depreciation Book Code",DP_Book2."Depreciation Book Code") ELSE FALedgerEntry.SETRANGE("Depreciation Book Code"); FALedgerEntry.SETFILTER("FA Posting Date",DateFilter); FALedgerEntry.SETRANGE("FA No.","No."); // Add the following lines. //CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF CASE MatrixRecords[MATRIX_ColumnOrdinal]."Entry No." OF // 'Book Value' : BEGIN 1:// 'Book Value' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("Part of Book Value",TRUE); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Depreciable Basis' : BEGIN 10:// 'Depreciable Basis' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("Part of Depreciable Basis",TRUE); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Acquisition Cost' : BEGIN 2:// 'Acquisition Cost' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Acquisition Cost"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Depreciation' : BEGIN 3:// 'Depreciation' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Depreciation); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Write-Down' : BEGIN 4:// 'Write-Down' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Write-Down"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Appreciation' : BEGIN 5:// 'Appreciation' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Appreciation); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Custom 1' : BEGIN 6:// 'Custom 1' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 1"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Custom 2' : BEGIN 7:// 'Custom 2' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Custom 2"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Gain/Loss' : BEGIN 9:// 'Gain/Loss' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Gain/Loss"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Proceeds on Disposal' : BEGIN 8:// 'Proceeds on Disposal' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Proceeds on Disposal"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Salvage Value' : BEGIN 11:// 'Salvage Value' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::"Salvage Value"); FORM.RUN(0,FALedgerEntry); END; // VSTF277265.begin // 'Derogatory' : BEGIN 12:// 'Derogatory' BEGIN // VSTF277265.end FALedgerEntry.SETRANGE("FA Posting Type",FALedgerEntry."FA Posting Type"::Derogatory); FORM.RUN(0,FALedgerEntry); END; // End of the added lines. END; END; LOCAL PROCEDURE MATRIX_OnAfterGetRecord@1096(MATRIX_ColumnOrdinal@1010 : Integer); BEGIN ... -
Change the code in the MATRIX_OnAfterGetRecord function in the FA Posting Types Overv. Matrix form (9277) as follows:
Existing code...
BEGIN TextAmount := ''; WITH FADeprBook DO BEGIN SETFILTER("FA Posting Date Filter",DateFilter); FADeprBook.SETRANGE("FA No.","No."); // Delete the following lines. CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF 'Book Value' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Book Value"); TextAmount := FORMAT("Book Value",0,Text000); FormatAmount(TextAmount); IF "Book Value" <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Depreciable Basis' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Depreciable Basis"); TextAmount := FORMAT("Depreciable Basis",0,Text000); FormatAmount(TextAmount); IF "Depreciable Basis" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Acquisition Cost' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Acquisition Cost"); TextAmount := FORMAT("Acquisition Cost",0,Text000); FormatAmount(TextAmount); IF "Acquisition Cost" <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Depreciation' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS(Depreciation); TextAmount := FORMAT(Depreciation,0,Text000); FormatAmount(TextAmount); IF Depreciation <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Write-Down' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Write-Down"); TextAmount := FORMAT("Write-Down",0,Text000); FormatAmount(TextAmount); IF "Write-Down" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Appreciation' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS(Appreciation); TextAmount := FORMAT(Appreciation,0,Text000); FormatAmount(TextAmount); IF Appreciation <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Custom 1' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Custom 1"); TextAmount := FORMAT("Custom 1",0,Text000); FormatAmount(TextAmount); IF "Custom 1" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Custom 2' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Custom 2"); TextAmount := FORMAT("Custom 2",0,Text000); FormatAmount(TextAmount); IF "Custom 2" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Gain/Loss' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Gain/Loss"); TextAmount := FORMAT("Gain/Loss",0,Text000); FormatAmount(TextAmount); IF "Gain/Loss" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Proceeds on Disposal' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Proceeds on Disposal"); TextAmount := FORMAT("Proceeds on Disposal",0,Text000); FormatAmount(TextAmount); IF "Proceeds on Disposal" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Salvage Value' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Salvage Value"); TextAmount := FORMAT("Salvage Value",0,Text000); FormatAmount(TextAmount); IF "Salvage Value" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; 'Derogatory' : BEGIN TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS(Derogatory); TextAmount := FORMAT(Derogatory,0,Text000); FormatAmount(TextAmount); IF Derogatory <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // End of the deleted lines. END; END; SetVisible; END; ...Replacement code
...
BEGIN TextAmount := ''; WITH FADeprBook DO BEGIN SETFILTER("FA Posting Date Filter",DateFilter); FADeprBook.SETRANGE("FA No.","No."); // Add the following lines. // CASE MatrixRecords[MATRIX_ColumnOrdinal]."FA Posting Type Name" OF CASE MatrixRecords[MATRIX_ColumnOrdinal]."Entry No." OF // 'Book Value' : BEGIN 1:// 'Book Value' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Book Value"); TextAmount := FORMAT("Book Value",0,Text000); FormatAmount(TextAmount); IF "Book Value" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Depreciable Basis' : BEGIN 10:// 'Depreciable Basis' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Depreciable Basis"); TextAmount := FORMAT("Depreciable Basis",0,Text000); FormatAmount(TextAmount); IF "Depreciable Basis" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Acquisition Cost' : BEGIN 2:// 'Acquisition Cost' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Acquisition Cost"); TextAmount := FORMAT("Acquisition Cost",0,Text000); FormatAmount(TextAmount); IF "Acquisition Cost" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Depreciation' : BEGIN 3:// 'Depreciation' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS(Depreciation); TextAmount := FORMAT(Depreciation,0,Text000); FormatAmount(TextAmount); IF Depreciation <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Write-Down' : BEGIN 4:// 'Write-Down' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Write-Down"); TextAmount := FORMAT("Write-Down",0,Text000); FormatAmount(TextAmount); IF "Write-Down" <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Appreciation' : BEGIN 5:// 'Appreciation' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS(Appreciation); TextAmount := FORMAT(Appreciation,0,Text000); FormatAmount(TextAmount); IF Appreciation <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Custom 1' : BEGIN 6:// 'Custom 1' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Custom 1"); TextAmount := FORMAT("Custom 1",0,Text000); FormatAmount(TextAmount); IF "Custom 1"<> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Custom 2' : BEGIN 7:// 'Custom 2' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Custom 2"); TextAmount := FORMAT("Custom 2",0,Text000); FormatAmount(TextAmount); IF "Custom 2" <>0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Gain/Loss' : BEGIN 9:// 'Gain/Loss' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Gain/Loss"); TextAmount := FORMAT("Gain/Loss",0,Text000); FormatAmount(TextAmount); IF "Gain/Loss" <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Proceeds on Disposal' : BEGIN 8:// 'Proceeds on Disposal' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Proceeds on Disposal"); TextAmount := FORMAT("Proceeds on Disposal",0,Text000); FormatAmount(TextAmount); IF "Proceeds on Disposal" <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Salvage Value' : BEGIN 11:// 'Salvage Value' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS("Salvage Value"); TextAmount := FORMAT("Salvage Value",0,Text000); FormatAmount(TextAmount); IF "Salvage Value" <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // VSTF277265.begin // 'Derogatory' : BEGIN 12:// 'Derogatory' BEGIN // VSTF277265.end TextAmount := ''; IF FADeprBook.FIND('-') THEN CALCFIELDS(Derogatory); TextAmount := FORMAT(Derogatory,0,Text000); FormatAmount(TextAmount); IF Derogatory <> 0 THEN MATRIX_CellData[MATRIX_ColumnOrdinal] := TextAmount ELSE MATRIX_CellData[MATRIX_ColumnOrdinal] := ''; END; // End of the added lines. END; END; SetVisible; END; ...
Prerequisites
You must have one of the following products installed to apply this hotfix:
-
The French version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
-
The French version of Microsoft Dynamics NAV 2009 R2
Removal information
You cannot remove this hotfix.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
References
VSTF DynamicsNAV SE: 277265
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.