Põhja-Ameerika versioonis Microsoft Dynamics nav-i 2009 ostu arve sisestamisel kuvatakse tõrketeade "tehing ei saa lõpule viia, kuna see põhjustab vastuolusid tabelis PR kanne"

Mall: CPR - Navision parandust malli kood

VEA nr: 188277 (Content Maintenance)

Käesolev artikkel kehtib Microsoft järgmistest riikidest ja language locales.

  • Inglise (Kanada) (en-ca)

  • Inglise (USA) (en-us)

  • Hispaania (Mehhiko) (es-mx)

  • Prantsuse (Kanada) (fr-ca)

Sümptomid

Oletagem, et määrata CAD täiendava aruandluse valuuta lisaväärtusena Pearaamatu seadistamine dialoogiboksi Põhja-Ameerika versioonis Microsoft Dynamics nav-i 2009. Ostuarve, mis sisaldab maksu sisestamisel kuvatakse järgmine tõrketeade:

Tehing ei saa lõpule viia, kuna see põhjustab vastuolusid tabelis PR kanne. Kontrollige, kus ja kuidas seda kasutatakse tehingu leida tõrke põhjus.

See probleem ilmneb järgmiste toodetega:

  • Põhja-Ameerika versioonis Microsoft Dynamics nav-i 2009 R2

  • Põhja-Ameerika versioonis Microsoft Dynamics nav-i 2009 Service Pack 1


Lahendus

Kiirparanduse teave

Lasknud välja toetatava käigultparanduse on nüüd Microsoftilt saadaval. Siiski see on ette nähtud ainult selles artiklis kirjeldatud probleemi kõrvaldamiseks. Rakendage seda ainult süsteemides, kus ilmneb see konkreetne probleem. Seda käigultparandust võidakse täiendavalt testida. Seega, kui probleem teie tööd tõsiselt ei kahjusta, soovitame oodata järgmist hoolduspaketti Microsoft Dynamics nav-i 2009 või järgmise Microsoft Dynamics nav-i versiooni, mis sisaldab seda kiirparandust.

Märkus. Erijuhtudel, määrab kulud, mis tekivad teatud palub tühistada saab kui tehniline toetus Professional Microsoft Dynamics ja nendega seotud toodete, et mõni konkreetne värskendus lahendab teie probleemi. Tavaline tugiteenuste kohaldatakse täiendavat tugiteenust vajavatele küsimustele ning probleemidele, mis pole lahendatavad konkreetse värskenduse installimisega.

Kui see käigultparandus pole sisestatud avalikkusele allalaadimiseks (st avalik URL selle käigultparanduse selles artiklis on toodud), jaotus vajab, laiendamine meeskonna liige, või halduri kinnitamise ja järgmine teave kehtib:

  • Selle käigultparanduse saamiseks peavad kliendid esineb jaotises "Tunnused" kirjeldatud tarkvaraveaga.

  • Peate jälgima kliente, selle paranduse saadate, ning saatma neile järgmise hoolduspaketi kohe, kui see on saadaval (kui hoolduspakett välja antakse).

Seda käigultparandust ei plaanita Microsoft Dynamics nav-i hoolduspaketti kaasata.



Installiteave

Microsoft pakub programmeerimisnäiteid ainult artikli illustreerimiseks ilma igasuguse otsese või kaudse garantiita. See hõlmab, kuid ei piirdu kaudseid garantiisid turustatavuse või kindlaks otstarbeks sobivusega. See artikkel eeldab, et olete demonstreeritava programmeerimiskeelega programmeerimise keel ning luua protseduuride ja silumiseks kasutatavate tööriistadega tuttav. Microsofti tugitehnikud võivad aidata mõne konkreetse protseduuri funktsiooni selgitada, kuid ei muuda nad neid näiteid lisafunktsioonide pakkumiseks ega Koosta vastavaid protseduure teie konkreetsetele nõuetele.

Märkus. Enne selle kiirparanduse installimist veenduge, et kõik Microsoft Navision Klient logib süsteem. See hõlmab Microsoft Navision Application teenused (NAS) kliendi kasutajatele. Peaks olema ainult kliendi kasutaja on sisse logitud, kui otsustate seda käigultparandust.

Selle kiirparanduse rakendamiseks peab teil olema arendaja litsentsi.

Soovitame Windowsi sisselogimise aken või aken andmebaasi logimine kasutajakonto määrata "SUPER" rolli ID. Kui "SUPER" rolli ID-d ei saa määratud kasutajakonto, peate veenduma, et kasutaja konto on järgmised õigused:

  • Sa muutuvad objekti Muuda õigusi.

  • Käivita luba süsteemi objekti ID 5210 objekti ja süsteemi objekti ID 9015 objekti.



Märkus. Teil pole õigust andmeid talletab enne, kui olete andmete parandamiseks.

Koodi muudatusi

Märkus. Alati test koodi lahendab kontrollitavas keskkonnas enne rakendamist tootmine arvutite parandused.

Probleemi lahendamiseks toimige järgmiselt.

  1. Muuta koodi väljad tabeli käibemaksu summa rida (10011) järgmiselt:
    Kood

    ...ESM=Es Informe jurisdicci¢n;
    FRC=Est une juridiction fiscale;
    ENC=Is Report-to Jurisdiction];
    Editable=No }
    }
    KEYS
    {
    { ;Tax Area Code for Key,Tax Jurisdiction Code,Tax %,Tax Group Code,Expense/Capitalize,Tax Type,Use Tax;
    ...

    Eemaldamise teave

    ...
    ESM=Es Informe jurisdicci¢n;
    FRC=Est une juridiction fiscale;
    ENC=Is Report-to Jurisdiction];
    Editable=No }

    // Add the following line.
    { 10044; ;Tax Base Amount FCY ;Decimal }
    // End of the added line.

    }
    KEYS
    {
    { ;Tax Area Code for Key,Tax Jurisdiction Code,Tax %,Tax Group Code,Expense/Capitalize,Tax Type,Use Tax;
    ...
  2. Muuda koodi PostSalesTaxToGL funktsiooni müügi-posti koodiplokk (80) järgmiselt:
    Kood

    ...END;
    GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
    IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +

    // Delete the following lines.
    CurrExchRate.ExchangeAmtLCYToFCY(
    UseDate,SalesHeader."Currency Code",TempSalesTaxAmtLine."Tax Amount",SalesHeader."Currency Factor");
    // End of the deleted lines.

    GenJnlLine."Source Curr. VAT Amount" :=
    SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
    RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
    ...

    Eemaldamise teave

    ...END;
    GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
    IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +

    // Add the following lines.
    TempSalesTaxAmtLine."Tax Base Amount FCY" * TempSalesTaxAmtLine."Tax %" / 100;
    // End of the added lines.

    GenJnlLine."Source Curr. VAT Amount" :=
    SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
    RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
    ...
  3. Muuda koodi PostSalesTaxToGL funktsioon ost.-Post koodiplokk (90) järgmiselt:
    Kood

    ...END;
    GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
    IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +

    // Delete the following lines.
    CurrExchRate.ExchangeAmtLCYToFCY(
    Usedate,PurchHeader."Currency Code",TempSalesTaxAmtLine."Tax Amount",PurchHeader."Currency Factor");
    // End of the deleted lines.

    GenJnlLine."Source Curr. VAT Amount" :=
    SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
    RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
    ...

    Eemaldamise teave

    ...END;
    GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
    IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +

    // Add the following line.
    TempSalesTaxAmtLine."Tax Base Amount FCY" * TempSalesTaxAmtLine."Tax %" / 100;
    // End of the added line.

    GenJnlLine."Source Curr. VAT Amount" :=
    SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
    RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
    RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
    ...
  4. Muuda koodi PostProvincialSalesTaxToGL funktsioon ost.-Post koodiplokk (90) järgmiselt:
    Kood

    ...TaxJurisdiction.TESTFIELD("Tax Account (Purchases)");
    GenJnlLine."Account No." := TaxJurisdiction."Tax Account (Purchases)";
    END;
    GenJnlLine.Amount := GenJnlLine."VAT Amount";

    // Delete the following lines.
    GenJnlLine."Source Curr. VAT Base Amount" := 0;
    GenJnlLine."VAT Base Amount (LCY)" := 0;
    GenJnlLine."VAT Base Amount" := 0;
    GenJnlLine."Source Curr. VAT Amount" := 0;
    // End of the deleted lines.

    GenJnlLine."VAT Amount (LCY)" := 0;
    GenJnlLine."VAT Amount" := 0;
    GenJnlLine.Quantity := 0;
    GenJnlLine."VAT Difference" := 0;
    ...

    Asendamise kood

    ...TaxJurisdiction.TESTFIELD("Tax Account (Purchases)");
    GenJnlLine."Account No." := TaxJurisdiction."Tax Account (Purchases)";
    END;
    GenJnlLine.Amount := GenJnlLine."VAT Amount";

    // Add the following lines.
    GenJnlLine."Source Currency Amount" := GenJnlLine."Source Curr. VAT Amount";
    GenJnlLine."Source Curr. VAT Base Amount" := 0;
    GenJnlLine."VAT Base Amount (LCY)" := 0;
    GenJnlLine."VAT Base Amount" := 0;
    // End of the added lines.

    GenJnlLine."VAT Amount (LCY)" := 0;
    GenJnlLine."VAT Amount" := 0;
    GenJnlLine.Quantity := 0;
    GenJnlLine."VAT Difference" := 0;
    ...
  5. Muuda koodi AddSalesLine funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Round Tax" := TaxArea."Round Tax";
    TaxJurisdiction.GET("Tax Jurisdiction Code");
    "Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;

    // Delete the following line.
    "Tax Base Amount" := (SalesLine."Line Amount" - SalesLine."Inv. Discount Amount") / ExchangeFactor;
    // End of the deleted line.

    "Line Amount" := SalesLine."Line Amount" / ExchangeFactor;
    "Tax Liable" := SalesLine."Tax Liable";
    Quantity := SalesLine."Quantity (Base)";
    "Invoice Discount Amount" := SalesLine."Inv. Discount Amount";
    ...

    Kood 1

    ..."Round Tax" := TaxArea."Round Tax";
    TaxJurisdiction.GET("Tax Jurisdiction Code");
    "Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,SalesLine."Line Amount" - SalesLine."Inv. Discount Amount",ExchangeFactor,FALSE);
    // End of the added line.

    "Line Amount" := SalesLine."Line Amount" / ExchangeFactor;
    "Tax Liable" := SalesLine."Tax Liable";
    Quantity := SalesLine."Quantity (Base)";
    "Invoice Discount Amount" := SalesLine."Inv. Discount Amount";
    ...

    Kood 2

    ...END ELSE BEGIN
    "Line Amount" := "Line Amount" + (SalesLine."Line Amount" / ExchangeFactor);
    IF SalesLine."Tax Liable" THEN
    "Tax Liable" := SalesLine."Tax Liable";

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + ((SalesLine."Line Amount" - SalesLine."Inv. Discount Amount") / ExchangeFactor);
    // End of the deleted line.

    "Tax Amount" := 0;
    Quantity := Quantity + SalesLine."Quantity (Base)";
    "Invoice Discount Amount" := "Invoice Discount Amount" + SalesLine."Inv. Discount Amount";
    MODIFY;
    ...

    Asendamine kood 2

    ...END ELSE BEGIN
    "Line Amount" := "Line Amount" + (SalesLine."Line Amount" / ExchangeFactor);
    IF SalesLine."Tax Liable" THEN
    "Tax Liable" := SalesLine."Tax Liable";

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,SalesLine."Line Amount" - SalesLine."Inv. Discount Amount",ExchangeFactor,TRUE);
    // End of the added line.

    "Tax Amount" := 0;
    Quantity := Quantity + SalesLine."Quantity (Base)";
    "Invoice Discount Amount" := "Invoice Discount Amount" + SalesLine."Inv. Discount Amount";
    MODIFY;
    ...
  6. Muuda koodi AddSalesInvoiceLines funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := SalesInvoiceLine."Line Amount" / ExchangeFactor;

    // Delete the following line.
    "Tax Base Amount" := SalesInvoiceLine."VAT Base Amount" / ExchangeFactor;
    // End of the deleted line.

    Quantity := SalesInvoiceLine.Quantity;
    "Tax Liable" := SalesInvoiceLine."Tax Liable";
    "Calculation Order" := TaxAreaLine."Calculation Order";
    InsertRec := TRUE;
    ...

    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := SalesInvoiceLine."Line Amount" / ExchangeFactor;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,SalesInvoiceLine."VAT Base Amount",ExchangeFactor,FALSE);
    // End of the added line.

    Quantity := SalesInvoiceLine.Quantity;
    "Tax Liable" := SalesInvoiceLine."Tax Liable";
    "Calculation Order" := TaxAreaLine."Calculation Order";
    InsertRec := TRUE;
    ...

    Kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (SalesInvoiceLine."Line Amount" / ExchangeFactor);

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + (SalesInvoiceLine."VAT Base Amount" / ExchangeFactor);
    // End of the deleted line.

    Quantity := Quantity + SalesInvoiceLine.Quantity;
    IF SalesInvoiceLine."Tax Liable" THEN
    "Tax Liable" := SalesInvoiceLine."Tax Liable";
    InsertRec := FALSE;
    ...

    Asendamine kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (SalesInvoiceLine."Line Amount" / ExchangeFactor);

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,SalesInvoiceLine."VAT Base Amount",ExchangeFactor,TRUE);
    // End of the added line.

    Quantity := Quantity + SalesInvoiceLine.Quantity;
    IF SalesInvoiceLine."Tax Liable" THEN
    "Tax Liable" := SalesInvoiceLine."Tax Liable";
    InsertRec := FALSE;
    ...
  7. Muuda koodi AddSalesCrMemoLines funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := SalesCrMemoLine."Line Amount" / ExchangeFactor;

    // Delete the following line.
    "Tax Base Amount" := SalesCrMemoLine."VAT Base Amount" / ExchangeFactor;
    // End of the deleted line.

    Quantity := SalesCrMemoLine.Quantity;
    "Tax Liable" := SalesCrMemoLine."Tax Liable";
    "Calculation Order" := TaxAreaLine."Calculation Order";
    InsertRec := TRUE;
    ...

    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := SalesCrMemoLine."Line Amount" / ExchangeFactor;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,SalesCrMemoLine."VAT Base Amount",ExchangeFactor,FALSE);
    // End of the added line.

    Quantity := SalesCrMemoLine.Quantity;
    "Tax Liable" := SalesCrMemoLine."Tax Liable";
    "Calculation Order" := TaxAreaLine."Calculation Order";
    InsertRec := TRUE;
    ...

    Kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (SalesCrMemoLine."Line Amount" / ExchangeFactor);

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + (SalesCrMemoLine."VAT Base Amount" / ExchangeFactor);
    // End of the deleted line.

    Quantity := Quantity + SalesCrMemoLine.Quantity;
    IF SalesCrMemoLine."Tax Liable" THEN
    "Tax Liable" := SalesCrMemoLine."Tax Liable";
    InsertRec := FALSE;
    ...

    Asendamine kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (SalesCrMemoLine."Line Amount" / ExchangeFactor);

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,SalesCrMemoLine."VAT Base Amount",ExchangeFactor,TRUE);
    // End of the added line.

    Quantity := Quantity + SalesCrMemoLine.Quantity;
    IF SalesCrMemoLine."Tax Liable" THEN
    "Tax Liable" := SalesCrMemoLine."Tax Liable";
    InsertRec := FALSE;
    ...
  8. Muuda koodi AddPurchLine funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Round Tax" := TaxArea."Round Tax";
    TaxJurisdiction.GET("Tax Jurisdiction Code");
    "Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;

    // Delete the following line.
    "Tax Base Amount" := (PurchLine."Line Amount" - PurchLine."Inv. Discount Amount") / ExchangeFactor;
    // End of the deleted line.

    "Line Amount" := PurchLine."Line Amount" / ExchangeFactor;
    "Tax Liable" := PurchLine."Tax Liable";
    "Use Tax" := PurchLine."Use Tax";
    ...

    Kood 1

    ..."Round Tax" := TaxArea."Round Tax";
    TaxJurisdiction.GET("Tax Jurisdiction Code");
    "Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,PurchLine."Line Amount" - PurchLine."Inv. Discount Amount",ExchangeFactor,FALSE);
    // End of the added line.

    "Line Amount" := PurchLine."Line Amount" / ExchangeFactor;
    "Tax Liable" := PurchLine."Tax Liable";
    "Use Tax" := PurchLine."Use Tax";
    ...

    Kood 2

    ...END ELSE BEGIN
    "Line Amount" := "Line Amount" + (PurchLine."Line Amount" / ExchangeFactor);
    IF PurchLine."Tax Liable" THEN
    "Tax Liable" := PurchLine."Tax Liable";

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + ((PurchLine."Line Amount" - PurchLine."Inv. Discount Amount") / ExchangeFactor);
    // End of the deleted line.

    "Tax Amount" := 0;
    Quantity := Quantity + PurchLine."Quantity (Base)";
    "Invoice Discount Amount" := "Invoice Discount Amount" + PurchLine."Inv. Discount Amount";
    MODIFY;
    ...

    Asendamine kood 2

    ...END ELSE BEGIN
    "Line Amount" := "Line Amount" + (PurchLine."Line Amount" / ExchangeFactor);
    IF PurchLine."Tax Liable" THEN
    "Tax Liable" := PurchLine."Tax Liable";

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,PurchLine."Line Amount" - PurchLine."Inv. Discount Amount",ExchangeFactor,TRUE);
    // End of the added line.

    "Tax Amount" := 0;
    Quantity := Quantity + PurchLine."Quantity (Base)";
    "Invoice Discount Amount" := "Invoice Discount Amount" + PurchLine."Inv. Discount Amount";
    MODIFY;
    ...
  9. Muuda koodi AddPurchInvoiceLines funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := PurchInvLine."Line Amount" / ExchangeFactor;

    // Delete the following line.
    "Tax Base Amount" := PurchInvLine."VAT Base Amount" / ExchangeFactor;
    // End of the deleted line.

    Quantity := PurchInvLine.Quantity;
    "Tax Liable" := PurchInvLine."Tax Liable";
    "Use Tax" := PurchInvLine."Use Tax";
    ...

    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := PurchInvLine."Line Amount" / ExchangeFactor;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,PurchInvLine."VAT Base Amount",ExchangeFactor,FALSE);
    // End of the added line.

    Quantity := PurchInvLine.Quantity;
    "Tax Liable" := PurchInvLine."Tax Liable";
    "Use Tax" := PurchInvLine."Use Tax";
    ...

    Kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (PurchInvLine."Line Amount" / ExchangeFactor);

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + (PurchInvLine."VAT Base Amount" / ExchangeFactor);
    // End of the deleted line.

    Quantity := Quantity + PurchInvLine.Quantity;
    IF PurchInvLine."Tax Liable" THEN
    "Tax Liable" := PurchInvLine."Tax Liable";
    InsertRec := FALSE;
    ...

    Asendamine kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (PurchInvLine."Line Amount" / ExchangeFactor);

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,PurchInvLine."VAT Base Amount",ExchangeFactor,TRUE);
    // End of the added line.

    Quantity := Quantity + PurchInvLine.Quantity;
    IF PurchInvLine."Tax Liable" THEN
    "Tax Liable" := PurchInvLine."Tax Liable";
    InsertRec := FALSE;
    ...
  10. Muuda koodi AddPurchCrMemoLines funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := PurchCrMemoLine."Line Amount" / ExchangeFactor;

    // Delete the following line.
    "Tax Base Amount" := PurchCrMemoLine."VAT Base Amount" / ExchangeFactor;
    // End of the deleted line.

    Quantity := PurchCrMemoLine.Quantity;
    "Tax Liable" := PurchCrMemoLine."Tax Liable";
    "Use Tax" := PurchCrMemoLine."Use Tax";
    ...

    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := PurchCrMemoLine."Line Amount" / ExchangeFactor;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,PurchCrMemoLine."VAT Base Amount",ExchangeFactor,FALSE);
    // End of the added line.

    Quantity := PurchCrMemoLine.Quantity;
    "Tax Liable" := PurchCrMemoLine."Tax Liable";
    "Use Tax" := PurchCrMemoLine."Use Tax";
    ...

    Kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (PurchCrMemoLine."Line Amount" / ExchangeFactor);

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + (PurchCrMemoLine."VAT Base Amount" / ExchangeFactor);
    // End of the deleted line.

    Quantity := Quantity + PurchCrMemoLine.Quantity;
    IF PurchCrMemoLine."Tax Liable" THEN
    "Tax Liable" := PurchCrMemoLine."Tax Liable";
    InsertRec := FALSE;
    ...

    Asendamine kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (PurchCrMemoLine."Line Amount" / ExchangeFactor);

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,PurchCrMemoLine."VAT Base Amount",ExchangeFactor,TRUE);
    // End of the added line.

    Quantity := Quantity + PurchCrMemoLine.Quantity;
    IF PurchCrMemoLine."Tax Liable" THEN
    "Tax Liable" := PurchCrMemoLine."Tax Liable";
    InsertRec := FALSE;
    ...
  11. Muuda koodi AddServiceLine funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Round Tax" := TaxArea."Round Tax";
    TaxJurisdiction.GET("Tax Jurisdiction Code");
    "Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;

    // Delete the following line.
    "Tax Base Amount" := (ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount") / ExchangeFactor;
    // End of the deleted line.

    "Line Amount" := ServiceLine."Line Amount" / ExchangeFactor;
    "Tax Liable" := ServiceLine."Tax Liable";
    Quantity := ServiceLine."Quantity (Base)";
    "Invoice Discount Amount" := ServiceLine."Inv. Discount Amount";
    ...

    Kood 1

    ..."Round Tax" := TaxArea."Round Tax";
    TaxJurisdiction.GET("Tax Jurisdiction Code");
    "Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount",ExchangeFactor,FALSE);
    // End of the added line.

    "Line Amount" := ServiceLine."Line Amount" / ExchangeFactor;
    "Tax Liable" := ServiceLine."Tax Liable";
    Quantity := ServiceLine."Quantity (Base)";
    "Invoice Discount Amount" := ServiceLine."Inv. Discount Amount";
    ...

    Kood 2

    ...END ELSE BEGIN
    "Line Amount" := "Line Amount" + (ServiceLine."Line Amount" / ExchangeFactor);
    IF ServiceLine."Tax Liable" THEN
    "Tax Liable" := ServiceLine."Tax Liable";

    // Delete the following line.
    "Tax Base Amount" :=
    "Tax Base Amount" + ((ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount") / ExchangeFactor);
    // End of the deleted line.

    "Tax Amount" := 0;
    Quantity := Quantity + ServiceLine."Quantity (Base)";
    "Invoice Discount Amount" := "Invoice Discount Amount" + ServiceLine."Inv. Discount Amount";
    MODIFY;
    ...

    Asendamine kood 2

    ...END ELSE BEGIN
    "Line Amount" := "Line Amount" + (ServiceLine."Line Amount" / ExchangeFactor);
    IF ServiceLine."Tax Liable" THEN
    "Tax Liable" := ServiceLine."Tax Liable";

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount",ExchangeFactor,TRUE);
    // End of the added line.

    "Tax Amount" := 0;
    Quantity := Quantity + ServiceLine."Quantity (Base)";
    "Invoice Discount Amount" := "Invoice Discount Amount" + ServiceLine."Inv. Discount Amount";
    MODIFY;
    ...
  12. Muuda koodi AddServInvoiceLines funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := ServInvLine."Line Amount" / ExchangeFactor;

    // Delete the following lines.
    "Tax Base Amount" := ServInvLine."VAT Base Amount" / ExchangeFactor;
    Quantity := ServInvLine.Quantity;
    "Tax Liable" := ServInvLine."Tax Liable";

    // End of the deleted line.

    "Calculation Order" := TaxAreaLine."Calculation Order";
    InsertRec := TRUE;
    INSERT;
    ...

    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := ServInvLine."Line Amount" / ExchangeFactor;

    // Add the following lines.
    SetTaxBaseAmount(TempSalesTaxLine,ServInvLine."VAT Base Amount",ExchangeFactor,FALSE);
    Quantity := ServInvLine.Quantity;
    "Tax Liable" := ServInvLine."Tax Liable";
    // End of the added lines.

    "Calculation Order" := TaxAreaLine."Calculation Order";
    InsertRec := TRUE;
    INSERT;
    ...

    Kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (ServInvLine."Line Amount" / ExchangeFactor);

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + (ServInvLine."VAT Base Amount" / ExchangeFactor);
    // End of the deleted line.

    Quantity := Quantity + ServInvLine.Quantity;
    IF ServInvLine."Tax Liable" THEN
    "Tax Liable" := ServInvLine."Tax Liable";
    InsertRec := FALSE;
    ...

    Asendamine kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (ServInvLine."Line Amount" / ExchangeFactor);

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,ServInvLine."VAT Base Amount",ExchangeFactor,TRUE);
    // End of the added line.

    Quantity := Quantity + ServInvLine.Quantity;
    IF ServInvLine."Tax Liable" THEN
    "Tax Liable" := ServInvLine."Tax Liable";
    InsertRec := FALSE;
    ...
  13. Muuda koodi AddServCrMemoLines funktsioon käibemaksu arvutamiseks koodiplokk (398) järgmiselt:
    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := ServCrMemoLine."Line Amount" / ExchangeFactor;

    // Delete the following line.
    "Tax Base Amount" := ServCrMemoLine."VAT Base Amount" / ExchangeFactor;
    // End of the deleted line.

    Quantity := ServCrMemoLine.Quantity;
    "Tax Liable" := ServCrMemoLine."Tax Liable";

    "Calculation Order" := TaxAreaLine."Calculation Order";
    ...

    Kood 1

    ..."Is Report-to Jurisdiction" :=
    ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
    END;
    "Line Amount" := ServCrMemoLine."Line Amount" / ExchangeFactor;

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,ServCrMemoLine."VAT Base Amount",ExchangeFactor,FALSE);
    // End of the added line.

    Quantity := ServCrMemoLine.Quantity;
    "Tax Liable" := ServCrMemoLine."Tax Liable";

    "Calculation Order" := TaxAreaLine."Calculation Order";
    ...

    Kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (ServCrMemoLine."Line Amount" / ExchangeFactor);

    // Delete the following line.
    "Tax Base Amount" := "Tax Base Amount" + (ServCrMemoLine."VAT Base Amount" / ExchangeFactor);
    // End of the deleted line.

    Quantity := Quantity + ServCrMemoLine.Quantity;
    IF ServCrMemoLine."Tax Liable" THEN
    "Tax Liable" := ServCrMemoLine."Tax Liable";
    InsertRec := FALSE;
    ...

    Asendamine kood 2

    ...InsertRec := TRUE;
    INSERT;
    END ELSE BEGIN
    "Line Amount" := "Line Amount" + (ServCrMemoLine."Line Amount" / ExchangeFactor);

    // Add the following line.
    SetTaxBaseAmount(TempSalesTaxLine,ServCrMemoLine."VAT Base Amount",ExchangeFactor,TRUE);
    // End of the added line.

    Quantity := Quantity + ServCrMemoLine.Quantity;
    IF ServCrMemoLine."Tax Liable" THEN
    "Tax Liable" := ServCrMemoLine."Tax Liable";
    InsertRec := FALSE;
    ...
  14. Funktsiooni lisamiseks SetTaxBaseAmount käibemaksu arvutamiseks koodiplokk (398) järgmiselt:

    LOCAL PROCEDURE SetTaxBaseAmount@1020031(VAR SalesTaxAmountLine@1020001 : Record 10011;Value@1020000 : Decimal;ExchangeFactor@1020002 : Decimal;Increment@1020003 : Boolean);      BEGIN
    WITH SalesTaxAmountLine DO BEGIN
    IF Increment THEN
    "Tax Base Amount FCY" += Value
    ELSE
    "Tax Base Amount FCY" := Value;
    "Tax Base Amount" := "Tax Base Amount FCY" / ExchangeFactor;
    END;
    END;



Eeltingimused

Peab olema üks selle kiirparanduse installinud järgmisi tooteid:

  • Põhja-Ameerika versioonis Microsoft Dynamics nav-i 2009 R2

  • Põhja-Ameerika versioonis Microsoft Dynamics nav-i 2009 Service Pack 1

Eemaldamise teave

See käigultparandus ei saa eemaldada.

Viited

VSTF DynamicsNAVSE: 346494

Olek

Microsoft on kinnitanud, et see probleem esineb jaotises "Kehtib järgmiste toodete kohta" loetletud Microsofti toodetel.

Märkus. See on "Kiire avaldamise" artikli loonud otse Microsofti tugiteenuse pakkujalt. Siintoodud teave on esitatud lähtudes-olemasoleval kujul vastusena ilmnenud probleemidele. Kiire avaldamise materjalides esineda trükivigu ja võidakse muuta ette teatamata. Vaadake Kasutustingimused muid kaalutlusi.

Autor: rmille
Writer: v-six
Tehniline toimetaja: btschosi; bwick
Toimetaja:

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