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This article applies to Microsoft Dynamics NAV 2009 for the German (de) language locale.
When you run the "Bank General Journal - Test" report (5001914) in the German version of Microsoft Dynamics NAV 2009 with the AddOn Payments included, you receive the following error message:
The Gen. Journal Line already exists.
Identification fields and values:
Journal Template Name= 'Journal Template Name',Journal Batch Name='Journal Batch Name',Line No.='Line Number'
Note In the error message, the Journal Template Name placeholder represents the actual journal template name. The Journal Batch Name placeholder represents the actual journal batch name. The Line Number placeholder represents the actual line number.
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.
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.
Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, delete the following lines in the Integer, Header (1) - OnPreSection function in the "Bank General Journal - Test" report (5001914):
GJL.COPYFILTER("Journal Template Name","Gen. Journal Batch"."Journal Template Name");
GJL.COPYFILTER(GJL."Journal Batch Name","Gen. Journal Batch".Name);
You must have one of the following versions of Microsoft Dynamics NAV installed to apply this hotfix:
The German version of Microsoft Dynamics NAV 2009 Service Pack 1 with the AddOn Payments included
The German version of Microsoft Dynamics NAV 2009 with the AddOn Payments included
You cannot remove this hotfix.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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