Different reference periods are used in an Intrastat journal when you process Intrastat reporting of corrective entry in the Italian 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, follow these steps:

1. Change the code in the Corrected Intrastat Report No. - OnValidate trigger in the Intrastat Jnl. Line table (263) as follows:
   Existing code

   ...
   IF "Corrected Intrastat Report No." <> '' THEN BEGIN
     IntrastatJnlBatch.CheckEUServAndCorrection("Journal Template Name","Journal Batch Name",FALSE,TRUE);
     SetIntrastatJnlBatchFilters(IntrastatJnlBatch2);
     IntrastatJnlBatch2.SETRANGE(Name,"Corrected Intrastat Report No.");
   
   // Delete the following lines.
     IF IntrastatJnlBatch2.ISEMPTY THEN 
       FIELDERROR("Corrected Intrastat Report No.");
   // End of the lines. 
   
   END;
   ...
   

   Replacement code

   ...
   IF "Corrected Intrastat Report No." <> '' THEN BEGIN
     IntrastatJnlBatch.CheckEUServAndCorrection("Journal Template Name","Journal Batch Name",FALSE,TRUE);
     SetIntrastatJnlBatchFilters(IntrastatJnlBatch2);
     IntrastatJnlBatch2.SETRANGE(Name,"Corrected Intrastat Report No.");
   
   // Add the following lines.
     IF NOT IntrastatJnlBatch2.FINDFIRST THEN 
      FIELDERROR("Corrected Intrastat Report No.") 
     ELSE 
      VALIDATE("Reference Period",IntrastatJnlBatch2."Statistics Period");
   // End of the lines.
   
   END;
   ...
   

2. Set the DelayedInsert property of the Intrastat Journa form (311) to Yes.

3. Set the Editable property of the Reference Period field in the Intrastat Journa form (311) to No.

4. Change the code in the Intrastat Jnl. Line - OnAfterGetRecord trigger in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code

   ...
       TESTFIELD("Transaction Specification");
       CheckCorrectiveStatPeriod;
   
   // Delete the following lines.
       IF (OldReferencePeriod <> '') AND ("Reference Period" <>  OldReferencePeriod) THEN 
         ERROR(Text1130005);  
   // End of the lines.
   
       "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
   ...
   

   Replacement code

   ...
       TESTFIELD("Transaction Specification");
       CheckCorrectiveStatPeriod;
       "Intra - form Buffer".TRANSFERFIELDS("Intrastat Jnl. Line");
   ...