The system uses the country code unexpectedly in the entry when you generate an intrastat journal in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1


This article applies to Microsoft Dynamics NAV for the Italian (it) language locale.

Symptoms


When you generate an intrastat journal in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1), the system does not use the intrastat code in the entry. Instead, the system uses the country code.

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 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.



Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:
  1. Change the code in the Item No. - OnValidate trigger in the Intrastat Jnl. Line table (263) as follow:
    Existing code


    "Tariff No." := Item."Tariff No.";

    //Delete the following line.
    "Country/Region of Origin Code" := Item."Country/Region of Origin Code";

    GetItemDescription;
    Replacement code
    ...

    "Tariff No." := Item."Tariff No.";

    //Add the following line.
    "Country/Region of Origin Code" := GetIntrastatCountryCode(Item."Country/Region of Origin Code");

    GetItemDescription;
  2. Change the code in the ValidateSourceEntryNo function in the Intrastat Jnl. Line table (263) as follow:
    Existing code
    ...

    Date := VATEntry."Document Date";

    //Delete the following line.
    "Country/Region Code" := VATEntry."Country/Region Code";

    "VAT Registration No." := VATEntry."VAT Registration No.";
    ...
    Replacement code
    ...

    Date := VATEntry."Document Date";

    //Add the following line.
    "Country/Region Code" := GetIntrastatCountryCode(VATEntry."Country/Region Code");

    "VAT Registration No." := VATEntry."VAT Registration No.";
    ...
  3. Create a new GetIntrastatCountryCode function that uses the Code type and the length of ten for the return value in the Intrastat Jnl. Line table (263). To create this function, follow these steps:
    1. Add a new local paramater, and then specify the paramater as follows:
      • Var:No
      • Name:CountryRegionCode
      • DataType:Code
      • Subtype:Country/Region Code
      • Length:10
    2. Add a new local variable, and then specify the variable as follows:
      • Name: CountryRegion
      • DataType: Record
      • Subtype: Country/Region
    3. Add the code as follows:
      IF CountryRegion.GET(CountryRegionCode) THEN
      EXIT(CountryRegion."Intrastat Code");
  4. Change the code in the InsertItemJnlLine function in the Get Item Ledger Entries report (594) as follow:
    Existing code 1
    ...

    WITH IntrastatJnlLine DO BEGIN
    INIT;
    "Line No." := "Line No." + 10000;
    Date := "Item Ledger Entry"."Last Invoice Date";

    //Delete the following line.
    "Country/Region Code" := "Item Ledger Entry"."Country/Region Code";

    "Transaction Type" := "Item Ledger Entry"."Transaction Type";
    ...
    Replacement code 1
    ...

    WITH IntrastatJnlLine DO BEGIN
    INIT;
    "Line No." := "Line No." + 10000;
    Date := "Item Ledger Entry"."Last Invoice Date";

    //Add the following line.
    "Country/Region Code" := GetIntrastatCountryCode("Item Ledger Entry"."Country/Region Code");

    "Transaction Type" := "Item Ledger Entry"."Transaction Type";
    ...
    Existing code 2
    ...

    IF SalesShipHeader.GET("Item Ledger Entry"."Document No.") THEN BEGIN
    IF Customer.GET(SalesShipHeader."Bill-to Customer No.") THEN BEGIN
    "VAT Registration No." := Customer."VAT Registration No.";

    //Delete the following line.
    "Country/Region Code" := Customer."Country/Region Code";

    END;
    END ELSE BEGIN
    SalesSetup.GET;
    IF NOT SalesSetup."Shipment on Invoice" THEN BEGIN
    IF SalesInvHeader.GET("Item Ledger Entry"."Document No.") THEN
    IF Customer.GET(SalesInvHeader."Bill-to Customer No.") THEN BEGIN
    "VAT Registration No." := Customer."VAT Registration No.";

    //Delete the following line.
    "Country/Region Code" := Customer."Country/Region Code";

    END;
    END ELSE
    IF SalesCrMemoHeader.GET(ValueEntry."Document No.") THEN
    IF Customer.GET(SalesCrMemoHeader."Bill-to Customer No.") THEN BEGIN
    "VAT Registration No." := Customer."VAT Registration No.";

    //Delete the following line.
    "Country/Region Code" := Customer."Country/Region Code";

    END;
    END;
    ...
    Replacement code 2
    ...

    IF SalesShipHeader.GET("Item Ledger Entry"."Document No.") THEN BEGIN
    IF Customer.GET(SalesShipHeader."Bill-to Customer No.") THEN BEGIN
    "VAT Registration No." := Customer."VAT Registration No.";

    //Add the following line.
    "Country/Region Code" := GetIntrastatCountryCode(Customer."Country/Region Code");

    END;
    END ELSE BEGIN
    SalesSetup.GET;
    IF NOT SalesSetup."Shipment on Invoice" THEN BEGIN
    IF SalesInvHeader.GET("Item Ledger Entry"."Document No.") THEN
    IF Customer.GET(SalesInvHeader."Bill-to Customer No.") THEN BEGIN
    "VAT Registration No." := Customer."VAT Registration No.";

    //Add the following line.
    "Country/Region Code" := GetIntrastatCountryCode(Customer."Country/Region Code");

    END;
    END ELSE
    IF SalesCrMemoHeader.GET(ValueEntry."Document No.") THEN
    IF Customer.GET(SalesCrMemoHeader."Bill-to Customer No.") THEN BEGIN
    "VAT Registration No." := Customer."VAT Registration No.";

    //Add the following line.
    "Country/Region Code" := GetIntrastatCountryCode(Customer."Country/Region Code");

    END;
    END;
    ...
    Existing code 3
    ...

    IF IntrastatJnlBatch.Type = IntrastatJnlBatch.Type :: Purchases THEN BEGIN
    IF (ItemVendor.GET("Item Ledger Entry"."Source No.","Item Ledger Entry"."Item No.","Item Ledger Entry"."Variant Code")) AND
    (ItemVendor."Country/Region of Origin Code" <> '') THEN

    //Delete the following line.
    "Country/Region of Origin Code" := ItemVendor."Country/Region of Origin Code"

    ELSE

    //Delete the following line.
    "Country/Region of Origin Code" := Item."Country/Region of Origin Code";

    FindSourceCurrency(
    "Item Ledger Entry"."Source No.","Item Ledger Entry"."Document Date","Item Ledger Entry"."Posting Date");
    END ELSE

    //Delete the following line.
    "Country/Region of Origin Code" := Item."Country/Region of Origin Code";


    "Source Type" := "Source Type"::"Item entry";
    ...
    Replacement code 3
    ...

    IF IntrastatJnlBatch.Type = IntrastatJnlBatch.Type :: Purchases THEN BEGIN
    IF (ItemVendor.GET("Item Ledger Entry"."Source No.","Item Ledger Entry"."Item No.","Item Ledger Entry"."Variant Code")) AND
    (ItemVendor."Country/Region of Origin Code" <> '') THEN

    //Add the following lin.
    "Country/Region of Origin Code" := GetIntrastatCountryCode(ItemVendor."Country/Region of Origin Code")

    ELSE

    //Add the following line.
    "Country/Region of Origin Code" := GetIntrastatCountryCode(Item."Country/Region of Origin Code");

    FindSourceCurrency(
    "Item Ledger Entry"."Source No.","Item Ledger Entry"."Document Date","Item Ledger Entry"."Posting Date");
    END ELSE

    //Add the following line.
    "Country/Region of Origin Code" := GetIntrastatCountryCode(Item."Country/Region of Origin Code");

    "Source Type" := "Source Type"::"Item entry";
    ...
  5. Change the code in the InsertJobLedgerLine function in the Get Item Ledger Entries report (594) as follow:
    Existing code
    ...

    Date := "Job Ledger Entry"."Posting Date";

    //Delete the following line.
    "Country/Region Code" := "Job Ledger Entry"."Country/Region Code";

    "Transaction Type" := "Job Ledger Entry"."Transaction Type";
    ...
    Replacement code
    ...

    Date := "Job Ledger Entry"."Posting Date";

    //Add the following line.
    "Country/Region Code" := GetIntrastatCountryCode("Job Ledger Entry"."Country/Region Code");

    "Transaction Type" := "Job Ledger Entry"."Transaction Type";
    ...

Prerequisites

You must have the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1 installed to apply this hotfix.

Removal information

You cannot remove this hotfix.

Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.