The "Get Corr. Lines" function works incorrectly when you run the function for a sales credit memo the second time in the Polish 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. Add the UpdateLineAfter function in the Sales Correction Line table (12336) as follows:
   Add the following local variable:

   • Name: OldSalesCorrLine

   • DataType: Record (12336)

   ...
    SalesCorrLine.GET("Document Type","Document No.","Correction Line No.","Before/ After correction"::After);
   
   OldSalesCorrLine := SalesCorrLine;
   
   SalesCorrLine.TRANSFERFIELDS(Rec);
   
   SalesCorrLine."Before/ After correction" := OldSalesCorrLine."Before/ After correction";
   
   SalesCorrLine."Line No." := OldSalesCorrLine."Line No.";
   
   SalesCorrLine.MODIFY;   
   ...

2. Add the CheckCorrType function in the Sales Correction Line table (12336) as follows:
   

   ...
      VATCorrectionManagement.CheckCorrType(Rec); 
   ...

3. Change the code in the OnModify trigger in the Export SEPA Payment File report (13403) as follows:
   Delete the following local variable:

   • Name: OldSalesCorrLine

   • DataType: Record (12336)

   Existing code

   ...
       IF ("Before/ After correction" = "Before/ After correction"::Before) THEN BEGIN
   
   IF VATCorrectionManagement.CorrDocExists(Rec) THEN
   
   ERROR(Text034)
   
   ELSE BEGIN
   
   SalesCorrLine.GET("Document Type","Document No.","Correction Line No.","Before/ After correction"::After);
   
   OldSalesCorrLine := SalesCorrLine;
   
   SalesCorrLine.TRANSFERFIELDS(Rec);
   
   SalesCorrLine."Before/ After correction" := OldSalesCorrLine."Before/ After correction";
   
   SalesCorrLine."Line No." := OldSalesCorrLine."Line No.";
   
   SalesCorrLine.MODIFY;
   
   END;
   
   END;
   
   VATCorrectionManagement.CheckCorrType(Rec);
   ...

   Replacement code

   ...
    // Replace with the following lines.
   
   IF ("Before/ After correction" = "Before/ After correction"::Before) THEN
   
   IF VATCorrectionManagement.CorrDocExists(Rec) THEN
   
   ERROR(Text034)
   
   ELSE
   
   UpdateLineAfter;
   
   CheckCorrType;
   
   // End of the replaced lines.
   ...

4. Change the code in the OnPush trigger in the Corr. Sales Invoice Lines form (12337) as follows:
   Add the following local variable:

   • Name: NeedsUpdate

   • DataType: Boolean

   Existing code

   ...
    "Consecutive No." := 1;
   
   PostedSalesCorrLine.RESET;   
   ...

   Replacement code

   ...
     "Consecutive No." := 1;
   
   // Add the following lines.
   IF NOT LineAlreadyExists THEN
   
   INSERT(TRUE);
   // End of the added lines.
   
   PostedSalesCorrLine.RESET; 
   ...

5. Change the code in the OnPush trigger in the Corr. Sales Invoice Lines form (12337) as follows:
   Existing code 1

   ...
     IF PostedSalesCorrLine.FIND('+') THEN BEGIN
   
   IF PostedSalesCorrLine.Quantity <> 0 THEN BEGIN  
   ...

   Replacement code 1

   ...
   IF PostedSalesCorrLine.FIND('+') THEN BEGIN
   
   // Add the following code
   
   NeedsUpdate := TRUE;
   
   // End of the added code
   
   IF PostedSalesCorrLine.Quantity <>  0 THEN BEGIN   
   ...

   Existing code 2

   ...
      IF NOT LineAlreadyExists THEN
   
   INSERT(TRUE); 
   ...

   Replacement code 2

   ...
     // Replace with the following lines.
   
   IF NeedsUpdate THEN BEGIN
   
   UpdateLineAfter;
   
   CheckCorrType;
   
   MODIFY;
   
   NeedsUpdate := FALSE;
   
   END;
   
   // End of the replaced lines. 
   ...

Note For the Polish version of Microsoft Dynamics NAV 2009 R2, you need to run form transformation tool to have the correct page.