The OIOUBL interface looks up profile IDs by using the "Sell-to-Customer No." values incorrectly in the Danish version of Microsoft Dynamics NAV 2009

This article applies to Microsoft Dynamics NAV for the Danish (dk) language locale.

Symptoms

After you install the new version of the OIOUBL interface that supports the profile IDs configuration per customers in the Danish version of Microsoft Dynamics NAV 2009, the system looks up the profile IDs by using the Sell-to-Customer No. values instead of the Bill-to Customer No. values.

For more information about the new version of the OIOUBL interface, go to the following Microsoft website:

http://mbs.microsoft.com/partnersource/support/selfsupport/taxupdates/MSDNAV2009OIOUBLProUpd_Denmark.htmThis problem occurs in the following products:

  • The Danish version of Microsoft Dynamics NAV 2009 R2

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

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 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.



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 Sell-to Customer No - OnValidate trigger in the Sales Header table (36) as follows:
    Existing code

    ...
    THEN
    RecreateSalesLines(FIELDCAPTION("Sell-to Customer No."));

    IF NOT SkipSellToContact THEN
    UpdateSellToCont("Sell-to Customer No.");

    // Delete the following line.
    "OIOUBL Profile Code" := Cust."OIOUBL Profile Code";

    END;

    CaptionML=[DAN=Kundenr.;
    ENU=Sell-to Customer No.] }
    { 3 ; ;No. ;Code20 ;OnValidate=BEGIN
    ...

    Replacement code

    ...
    THEN
    RecreateSalesLines(FIELDCAPTION("Sell-to Customer No."));

    IF NOT SkipSellToContact THEN
    UpdateSellToCont("Sell-to Customer No.");

    END;

    CaptionML=[DAN=Kundenr.;
    ENU=Sell-to Customer No.] }
    { 3 ; ;No. ;Code20 ;OnValidate=BEGIN
    ...
  2. Change the code in the Bill-to Customer No - OnValidate trigger in the Sales Header table (36) as follows:
    Existing code

    ...
    IF NOT SkipBillToContact THEN
    UpdateBillToCont("Bill-to Customer No.");

    "Bill-to IC Partner Code" := Cust."IC Partner Code";
    "Send IC Document" := ("Bill-to IC Partner Code" <> '') AND ("IC Direction" = "IC Direction"::Outgoing);
    END;

    CaptionML=[DAN=Faktureres til kundenr.;
    ENU=Bill-to Customer No.];
    NotBlank=Yes }
    ...

    Replacement code

    ...
    IF NOT SkipBillToContact THEN
    UpdateBillToCont("Bill-to Customer No.");

    "Bill-to IC Partner Code" := Cust."IC Partner Code";
    "Send IC Document" := ("Bill-to IC Partner Code" <> '') AND ("IC Direction" = "IC Direction"::Outgoing);

    // Add the following line.
    "OIOUBL Profile Code" := Cust."OIOUBL Profile Code";

    END;

    CaptionML=[DAN=Faktureres til kundenr.;
    ENU=Bill-to Customer No.];
    NotBlank=Yes }
    ...

Prerequisites

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

  • The Danish version of Microsoft Dynamics NAV 2009 R2

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

Removal information

You cannot remove this hotfix.

More Information

For more information, click the following article numbers to view the articles in the Microsoft Knowledge Base:

2622088 The OIOUBL electronic invoice file contains sales lines that have the quantity of zero in the Danish version of Microsoft Dynamics NAV

2622101 The created OIOUBL electronic invoice file is incorrect if you enable the Prices Including VAT setting in the Danish version of Microsoft Dynamics NAV

2620747 You receive an error message about rounding issues when you test the validity of the OIOUBL file for a credit memo in the Danish version of Microsoft Dynamics NAV

2620755 "The sum of the values in the Amount Including VAT field cannot be calculated" error message when you create a service credit memo or a service invoice as an OIOUBL file for an item in the Danish version of Microsoft Dynamics NAV 2009

2664871 You cannot create an electronic invoice that contains a negative sales invoice line amount in the Danish version of Microsoft Dynamics NAV

2664476 An invoice cannot be validated if you use a 100% line discount in the Danish version of Microsoft Dynamics NAV

2694241 You cannot create an electronic invoice that contains a negative sales invoice line amount in the Danish version of Microsoft Dynamics NAV with hotfix 2664871 applied

2622979 You cannot validate a credit memo when you use prices including VAT for the credit memo in the Danish version of Microsoft Dynamics NAV

2694279 You cannot create an electronic invoice that contains a negative service invoice line amount in the Danish version of Microsoft Dynamics NAV with hotfix 2694241 applied

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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