This article applies to Microsoft Dynamics NAV for all countries and all language locales.
Symptoms
When you run the VAT Rate Change tool that has a filter set in Microsoft Dynamics NAV, the filter is not considered in document lines.
This problem occurs in the following products:
-
Microsoft Dynamics NAV 2009 R2
-
Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
-
Microsoft Dynamics NAV 5.0 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. However, 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:
-
Change the code in the UpdateSales function in the VAT Rate Change Conversion codeunit (550) as follows:
Existing code...
SalesLine.SETRANGE("Document No.",SalesHeader."No.");
IF SalesLine.FINDSET THEN
REPEAT
IF LineInScope(SalesLine."Gen. Prod. Posting Group",SalesLine."VAT Prod. Posting Group",ConvertGenProdPostingGroup,
ConvertVATProdPostingGroup) THEN BEGIN
// Delete the following line.
IF (SalesLine."Shipment No." = '') AND (SalesLine."Return Receipt No." = '') THEN BEGIN
IF SalesLine.Quantity = SalesLine."Outstanding Quantity" THEN BEGIN
RecRef.GETTABLE(SalesLine);
IF SalesHeader."Prices Including VAT" THEN
SalesLineOld := SalesLine;
...Replacement code
...
SalesLine.SETRANGE("Document No.",SalesHeader."No.");
IF SalesLine.FINDSET THEN
REPEAT
IF LineInScope(SalesLine."Gen. Prod. Posting Group",SalesLine."VAT Prod. Posting Group",ConvertGenProdPostingGroup,
ConvertVATProdPostingGroup) THEN BEGIN
// Add the following lines.
IF (SalesLine."Shipment No." = '') AND (SalesLine."Return Receipt No." = '') AND IncludeLine(SalesLine.Type,
SalesLine."No.") THEN BEGIN
// End of the lines.
IF SalesLine.Quantity = SalesLine."Outstanding Quantity" THEN BEGIN
RecRef.GETTABLE(SalesLine);
IF SalesHeader."Prices Including VAT" THEN
SalesLineOld := SalesLine;
... -
Change the code in the UpdatePurchase function in the VAT Rate Change Conversion codeunit (550) as follows:
Existing code...
PurchaseLine.SETRANGE("Document No.",PurchaseHeader."No.");
IF PurchaseLine.FINDSET THEN
REPEAT
IF LineInScope(PurchaseLine."Gen. Prod. Posting Group",PurchaseLine."VAT Prod. Posting Group",
ConvertGenProdPostingGroup,ConvertVATProdPostingGroup) THEN BEGIN
// Delete the following line.
IF (PurchaseLine."Receipt No." = '') AND (PurchaseLine."Return Shipment No." = '') THEN BEGIN
IF PurchaseLine.Quantity = PurchaseLine."Outstanding Quantity" THEN BEGIN
IF PurchaseHeader."Prices Including VAT" THEN
PurchaseLineOld := PurchaseLine;
RecRef.GETTABLE(PurchaseLine);
...Replacement code
...
PurchaseLine.SETRANGE("Document No.",PurchaseHeader."No.");
IF PurchaseLine.FINDSET THEN
REPEAT
IF LineInScope(PurchaseLine."Gen. Prod. Posting Group",PurchaseLine."VAT Prod. Posting Group",
ConvertGenProdPostingGroup,ConvertVATProdPostingGroup) THEN BEGIN
// Add the following lines.
IF (PurchaseLine."Receipt No." = '') AND (PurchaseLine."Return Shipment No." = '') AND IncludeLine(PurchaseLine.Type
,PurchaseLine."No.")THEN BEGIN
// End of the lines.
IF PurchaseLine.Quantity = PurchaseLine."Outstanding Quantity" THEN BEGIN
IF PurchaseHeader."Prices Including VAT" THEN
PurchaseLineOld := PurchaseLine;
RecRef.GETTABLE(PurchaseLine);
... -
Change the code in the UpdateService function in the VAT Rate Change Conversion codeunit (550) as follows:
Existing code...
LastDocNo := '';
IF FIND('-') THEN
REPEAT
IF LineInScope("Gen. Prod. Posting Group","VAT Prod. Posting Group",ConvertGenProdPostingGroup,ConvertVATProdPostingGroup)
THEN BEGIN
// Delete the following line.
IF CanUpdateService(ServiceLine) THEN BEGIN
IF Quantity = "Outstanding Quantity" THEN BEGIN
IF LastDocNo <> ServiceHeader."No." THEN BEGIN
ServiceHeader.GET("Document Type","Document No.");
LastDocNo := ServiceHeader."No.";
END;
...Replacement code
...
LastDocNo := '';
IF FIND('-') THEN
REPEAT
IF LineInScope("Gen. Prod. Posting Group","VAT Prod. Posting Group",ConvertGenProdPostingGroup,ConvertVATProdPostingGroup)
THEN BEGIN
// Add the following line.
IF CanUpdateService(ServiceLine) AND IncludeServiceLine(Type,"No.") THEN BEGIN
IF Quantity = "Outstanding Quantity" THEN BEGIN
IF LastDocNo <> ServiceHeader."No." THEN BEGIN
ServiceHeader.GET("Document Type","Document No.");
LastDocNo := ServiceHeader."No.";
END;
... -
Change the code in the CopyFromServiceDocDimToLine function in the VAT Rate Change Conversion codeunit (550) as follows:
Existing code...
DocDim.INSERT;
UNTIL FromDocDim.NEXT = 0;
END;
END;
// Delete the following line.
BEGIN
END.
}
}Replacement code
...
DocDim.INSERT;
UNTIL FromDocDim.NEXT = 0;
END;
END;
// Add the following lines.
PROCEDURE IncludeLine@25(Type@1000 : ' ,G/L Account,Item,Resource';No@1001 : Code[20]) : Boolean;
BEGIN
CASE Type OF
Type::"G/L Account":
EXIT(IncludeGLAccount(No));
Type::Item:
EXIT(IncludeItem(No));
Type::Resource:
EXIT(IncludeRes(No));
END;
EXIT(TRUE);
END;
PROCEDURE IncludeGLAccount@26(No@1000 : Code[20]) : Boolean;
VAR
GLAccount@1001 : Record 15;
BEGIN
IF VATRateChangeSetup."Account Filter" = '' THEN
EXIT(TRUE);
GLAccount."No." := No;
GLAccount.SETFILTER("No.",VATRateChangeSetup."Account Filter");
EXIT(GLAccount.FIND);
END;
ROCEDURE IncludeItem@28(No@1000 : Code[20]) : Boolean;
VAR
Item@1001 : Record 27;
BEGIN
IF VATRateChangeSetup."Item Filter" = '' THEN
EXIT(TRUE);
Item."No." := No;
Item.SETFILTER("No.",VATRateChangeSetup."Item Filter");
EXIT(Item.FIND);
END;
PROCEDURE IncludeRes@29(No@1000 : Code[20]) : Boolean;
VAR
Res@1001 : Record 156;
BEGIN
IF VATRateChangeSetup."Resource Filter" = '' THEN
EXIT(TRUE);
Res."No." := No;
Res.SETFILTER("No.",VATRateChangeSetup."Resource Filter");
EXIT(Res.FIND);
END;
PROCEDURE IncludeServiceLine@30(Type@1000 : ' ,Item,Resource,Cost,G/L Account';No@1001 : Code[20]) : Boolean;
BEGIN
CASE Type OF
Type::"G/L Account":
EXIT(IncludeGLAccount(No));
Type::Item:
EXIT(IncludeItem(No));
Type::Resource:
EXIT(IncludeRes(No));
END;
EXIT(TRUE);
END;
BEGIN
{
END.
}
}
Prerequisites
You must have one of the following products installed to apply this hotfix:
-
Microsoft Dynamics NAV 2009 R2
-
Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
-
Microsoft Dynamics NAV 5.0 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.