Certain problems occur after you install the Italian Backlog feature in the Italian version of Microsoft Dynamics NAV 2009

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

Symptoms

Assume that you install the Italian Backlog feature in the Italian version of Microsoft Dynamics NAV 2009. After you compile all the objects in the Italian Backlog feature, you experience the following symptoms:

  • When you run the Lifo Band form (12129), you receive the following error message:

    You have specified an unknown variable. Average Cost Define the variable under 'Global C/AL symbols'.

  • When you run the Lifo Calculation report (12114), you receive the following error message:

    You have specified an unknown variable. Average Cost Define the variable under 'Global C/AL symbols'.

  • When you run the Lifo Band page (12129), you receive the following error message:

    You have specified an unknown variable. Average Cost Define the variable under 'Global C/AL symbols'.

Additionally, the Sales Header table (36), the Purchase Header table (38), and the Service Header table (5900) contain a text constant that uses number 12000. However, the text constant is also used in another hotfix.
This problem occurs in the following products:

  • The Italian version of Microsoft Dynamics NAV 2009 R2

  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1(SP1)

Cause

These problem occurs because a field in the table (12130) is deleted. However, the field still exits in the Lifo Band form (12129).

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 Global Variables in the Sales Header table (36) as follows:
    Existing code

    ...
    VATBusPostingGroup@1130002 : Record 323;
    CustBankAccount@1130001 : Record 287;
    ShipmentMethod@1130000 : Record 10;

    // Delete the following line.
    Text12100@1130020 : TextConst 'ENU=The customer has an active VAT exemption and VAT Bus. Posting Group hasn''t "Check VAT Exemption". Do you want to continue?;ITA=Il cliente ha un''esenzione IVA attiva e in Cat. reg. business IVA non Š selezionata l''opzione "Seleziona esenzione IVA". Continuare?';

    Text12101@1130021 : TextConst 'ENU=It is not possible to insert a customer with VAT exemption if an active VAT exemption doesn''t exist.;ITA=Impossibile inserire un cliente con esenzione IVA se non esiste un''esenzione IVA attiva.';

    PROCEDURE InitRecord@10();
    ...

    Replacement code

    ...
    VATBusPostingGroup@1130002 : Record 323;
    CustBankAccount@1130001 : Record 287;
    ShipmentMethod@1130000 : Record 10;

    // Add the following line.
    Text12102@1130020 : TextConst 'ENU=The customer has an active VAT exemption and VAT Bus. Posting Group hasn''t "Check VAT Exemption". Do you want to continue?;ITA=Il cliente ha un''esenzione IVA attiva e in Cat. reg. business IVA non Š selezionata l''opzione "Seleziona esenzione IVA". Continuare?';

    Text12101@1130021 : TextConst 'ENU=It is not possible to insert a customer with VAT exemption if an active VAT exemption doesn''t exist.;ITA=Impossibile inserire un cliente con esenzione IVA se non esiste un''esenzione IVA attiva.';

    PROCEDURE InitRecord@10();
    ...
  2. Change the code in the CheckVATExemption function in the Sales Header table (36) as follows:
    Existing code

    ...
    IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
    ELSE

    // Delete the following line.
    Confirmed := CONFIRM(Text12100,TRUE);

    EXIT(Confirmed);
    END;
    END ELSE
    ...

    Replacement code

    ...
    IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
    ELSE

    // Add the following line.
    Confirmed := CONFIRM(Text12102,TRUE);

    EXIT(Confirmed);
    END;
    END ELSE
    ...
  3. Change the code in the Global Variables in the Purchase Header table (38) as follows:
    Existing code

    ...
    Text1130017@1130012 : TextConst 'ENU=%1 cannot be greater than %2;ITA=%1 non pu• essere maggiore di %2';
    Text1130018@1130018 : TextConst 'ENU=A Posting No. has been assigned to this record. You cannot delete this document.;ITA=Un nr. di registrazione Š stato assegnato al record. Non Š possibile eliminare il documento.';
    Text1130019@1130019 : TextConst 'ENU=You cannot update the order line because the order line is associated with production order %1.;ITA=Impossibile aggiornare la riga ordine poich‚ Š associata all''ordine di produzione %1.';

    // Delete the following line.
    Text12100@1130020 : TextConst 'ENU=The vendor has an active VAT exemption and VAT Bus. Posting Group hasn''t "Check VAT Exemption". Do you want to continue?;ITA=Il fornitore ha un''esenzione IVA attiva e in Cat. reg. business IVA non Š selezionata l''opzione "Seleziona esenzione IVA". Continuare?';

    Text12101@1130021 : TextConst 'ENU=It is not possible to insert a vendor with VAT exemption if an active VAT exemption doesn''t exist.;ITA=Impossibile inserire un fornitore con esenzione IVA se non esiste un''esenzione IVA attiva.';PROCEDURE InitRecord@10();
    ...

    Replacement code

    ...
    Text1130017@1130012 : TextConst 'ENU=%1 cannot be greater than %2;ITA=%1 non pu• essere maggiore di %2';
    Text1130018@1130018 : TextConst 'ENU=A Posting No. has been assigned to this record. You cannot delete this document.;ITA=Un nr. di registrazione Š stato assegnato al record. Non Š possibile eliminare il documento.';
    Text1130019@1130019 : TextConst 'ENU=You cannot update the order line because the order line is associated with production order %1.;ITA=Impossibile aggiornare la riga ordine poich‚ Š associata all''ordine di produzione %1.';

    // Add the following line.
    Text12102@1130020 : TextConst 'ENU=The vendor has an active VAT exemption and VAT Bus. Posting Group hasn''t "Check VAT Exemption". Do you want to continue?;ITA=Il fornitore ha un''esenzione IVA attiva e in Cat. reg. business IVA non Š selezionata l''opzione "Seleziona esenzione IVA". Continuare?';

    Text12101@1130021 : TextConst 'ENU=It is not possible to insert a vendor with VAT exemption if an active VAT exemption doesn''t exist.;ITA=Impossibile inserire un fornitore con esenzione IVA se non esiste un''esenzione IVA attiva.';

    PROCEDURE InitRecord@10();
    ...
  4. Change the code in the CheckVATExemption function in the Purchase Header table (38) as follows:
    Existing code

    ...
    IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
    ELSE

    // Delete the following line.
    Confirmed := CONFIRM(Text12100,TRUE);

    EXIT(Confirmed);
    END;
    END ELSE
    ...

    Replacement code

    ...
    IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
    ELSE

    // Add the following line.
    Confirmed := CONFIRM(Text12102,TRUE);

    EXIT(Confirmed);
    END;
    END ELSE
    ...
  5. Change the code in the Global Variables in the Service Header table (5900) as follows:
    Existing code

    ...
    Text1130018@1130013 : TextConst 'ENU=%1 cannot be greater than %2;ITA=%1 non pu• essere maggiore di %2';
    Text1130019@1130050 : TextConst 'ENU=A Posting No. has been assigned to this record. You cannot delete this document.;ITA=Un nr. di registrazione Š stato assegnato al record. Non Š possibile eliminare il documento.';
    GenJnILine@1130100 : Record 81;

    // Delete the following line.
    Text12100@1130018 : TextConst 'ENU=The customer has an active VAT exemption and VAT Bus. Posting Group hasn''t "Check VAT Exemption". Do you want to continue?;ITA=Il cliente ha un''esenzione IVA attiva e in Cat. reg. business IVA non Š selezionata l''opzione "Seleziona esenzione IVA". Continuare?';

    Text12101@1130000 : TextConst 'ENU=It is not possible to insert a customer with VAT exemption if an active VAT exemption doesn''t exist.;ITA=Impossibile inserire un cliente con esenzione IVA se non esiste un''esenzione IVA attiva.';

    PROCEDURE AssistEdit@1(OldServHeader@1000 : Record 5900) : Boolean;
    ...

    Replacement code

    ...
    Text1130018@1130013 : TextConst 'ENU=%1 cannot be greater than %2;ITA=%1 non pu• essere maggiore di %2';
    Text1130019@1130050 : TextConst 'ENU=A Posting No. has been assigned to this record. You cannot delete this document.;ITA=Un nr. di registrazione Š stato assegnato al record. Non Š possibile eliminare il documento.';
    GenJnILine@1130100 : Record 81;

    // Add the following line.
    Text12102@1130018 : TextConst 'ENU=The customer has an active VAT exemption and VAT Bus. Posting Group hasn''t "Check VAT Exemption". Do you want to continue?;ITA=Il cliente ha un''esenzione IVA attiva e in Cat. reg. business IVA non Š selezionata l''opzione "Seleziona esenzione IVA". Continuare?';

    Text12101@1130000 : TextConst 'ENU=It is not possible to insert a customer with VAT exemption if an active VAT exemption doesn''t exist.;ITA=Impossibile inserire un cliente con esenzione IVA se non esiste un''esenzione IVA attiva.';

    PROCEDURE AssistEdit@1(OldServHeader@1000 : Record 5900) : Boolean;
    ...
  6. Change the code in the CheckVATExemption function in the Service Header table (5900) as follows:
    Existing code

    ...
    IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
    ELSE

    // Delete the following line.
    Confirmed := CONFIRM(Text12100,TRUE);

    EXIT(Confirmed);
    END;
    END ELSE
    ...

    Replacement code

    ...
    IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
    ELSE

    // Add the following line.
    Confirmed := CONFIRM(Text12102,TRUE);

    EXIT(Confirmed);
    END;
    END ELSE
    ...
  7. Change the code in the Controls in the Lifo Band form (12129) as follows:
    Existing code

    ...
    InPage=1;
    SourceExpr="Increment Value" }
    { 1130025;Label ;440 ;3190 ;3300 ;440 ;ParentControl=1130024 }

    // Delete the following lines.
    { 1130026;TextBox ;3850 ;3740 ;2750 ;440 ;ParentControl=1130001;
    InPage=1;
    SourceExpr="Average Cost" }
    { 1130027;Label ;440 ;3740 ;3300 ;440 ;ParentControl=1130026 }
    // End of the lines.

    { 1130028;TextBox ;12980;990 ;2750 ;440 ;ParentControl=1130001;
    InPage=1;
    SourceExpr="Qty not Invoiced" }
    ...

    Replacement code

    ...
    InPage=1;
    SourceExpr="Increment Value" }
    { 1130025;Label ;440 ;3190 ;3300 ;440 ;ParentControl=1130024 }
    { 1130028;TextBox ;12980;990 ;2750 ;440 ;ParentControl=1130001;
    InPage=1;
    SourceExpr="Qty not Invoiced" }
    ...
  8. Change the code in the NewLIFOBand function in the Lifo Calculation report (12114) as follows:
    Existing code

    ...
    LIFOBand."Invoiced Amount" := InvoicedAmount;
    //LIFOBand."Location Code" := LocationCode; For future implementation
    LIFOBand."User ID" := USERID;

    // Delete the following lines.
    IF ItemQty <> 0 THEN
    LIFOBand."Average Cost" := AdjCost / ItemQty;
    // End of the lines.

    LIFOBand.INSERT;
    NextEntryNo := NextEntryNo + 1;
    END;
    ...

    Replacement code

    ...
    LIFOBand."Invoiced Amount" := InvoicedAmount;
    //LIFOBand."Location Code" := LocationCode; For future implementation
    LIFOBand."User ID" := USERID;
    LIFOBand.INSERT;
    NextEntryNo := NextEntryNo + 1;
    END;
    ...

Prerequisites

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

  • The Italian version of Microsoft Dynamics NAV 2009 R2

  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)

Removal information

You cannot remove this hotfix.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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

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