감가 상각 책 보고서 (12119) Microsoft Dynamics 탐색 2009의 이탈리아어 버전에서 이전 연도의 그림에 관련 된 최종 합계 인쇄 되지 않습니다.

핫픽스 정보

지원 되는 핫픽스를 Microsoft에서 출시 되었습니다. 이 문서에 설명 되어 있는 문제를 해결 하기 위한 것일 뿐입니다. 이러한 특정 문제가 발생 한 시스템에만 적용 됩니다. 이 핫픽스는 추가 테스트가 필요할 수 있습니다. 따라서이 문제의 영향이 심각 하지 다음 Microsoft Dynamics 탐색 2009 서비스 팩 또는이 핫픽스가 포함 된 다음 Microsoft Dynamics 탐색 버전까지 기다리는 것이 좋습니다.

참고: 특별 한 경우 일반적으로 호출 취소 될 수도 있습니다 경우 기술 지원 담당자는 Microsoft Dynamics 및 관련 된 제품에 대 한 지원에 따른 비용이 특정 업데이트로 문제를 해결할 수 있다고 결정 합니다. 추가 지원 질문과 특정 업데이트가 필요 하지 않은 문제에는 일반 지원 비용이 적용 됩니다.

코드 변경 사항

참고: 항상 테스트 코드 수정 제어 된 환경에 적용 하기 전에 프로덕션 컴퓨터에 수정 프로그램입니다.
이 문제를 해결하려면 다음과 같이 하십시오.

1. 감가 상각 책 보고서 (12119) 데이터 항목 번호 1의 코드를 다음과 같이 변경 합니다.
   기존 코드 1

   ...                               FASource := Text008;
                                IF NOT FADeprBook.GET("No.",DeprBookCode) THEN
                                  CurrReport.SKIP;
   
                                // Delete the following lines.
                                IF SkipRecord THEN
                                  CurrReport.SKIP;
                                // End of the lines.
   
                                IF "FA Posting Group" <> FADeprBook."FA Posting Group" THEN
                                  ERROR(Text007,FIELDCAPTION("FA Posting Group"),"No.");
   ...
   
   

   대체 코드 1

   ...                               FASource := Text008;
                                IF NOT FADeprBook.GET("No.",DeprBookCode) THEN
                                  CurrReport.SKIP;
   
                                // Add the following lines.
                                FixedAsset.COPY("Fixed Asset");
                                IF SkipRecord THEN BEGIN
                                  IF FixedAsset.NEXT = 0 THEN
                                    CreateTotals;
                                  CurrReport.SKIP;
                                END;
                                // End of the lines.
   
                                IF "FA Posting Group" <> FADeprBook."FA Posting Group" THEN
                                  ERROR(Text007,FIELDCAPTION("FA Posting Group"),"No.");
   ...
   
   

   기존 코드 2

   ...                               FillTempFALedgEntry;
                                  UpdateTotals;
                                  CreateGroupTotals;
   
                                  // Delete the following lines.
                                  CreateTotals;
   
                                TotalStartingAccumulated := TotalStartAmounts[2] + TotalStartAmounts[5] + TotalStartAmounts[6];
                                TotalAntAccDepreciation := TotalNetChangeAmounts[5] + TotalNetChangeAmounts[6];
   
                                IF TotalEndingAmounts[1]+TotalEndingAmounts[3]+TotalEndingAmounts[4] = 0 THEN BEGIN
                                  TotalBasicDepreciationPerc := 0;
                                  TotalAntAccDepreciationPerc := 0
                                END ELSE BEGIN
                                  TotalBasicDepreciationPerc := ABS(ROUND((((TotalNetChangeAmounts[2] + ReclassDeprAmount) / // IT0001
                                    (TotalEndingAmounts[1] +
                                    TotalEndingAmounts[3] +
                                   TotalEndingAmounts[4])) * 100),0.01));
   
                                  TotalAntAccDepreciationPerc := ABS(ROUND(((TotalAntAccDepreciation /
                                    TotalEndingAmounts[1] +
                                    TotalEndingAmounts[3] +
                                    TotalEndingAmounts[4]) * 100),0.01));
   
                                END;
                                // End of the lines.
   
                              END;
   
             ReqFilterFields=No.,FA Class Code,FA Subclass Code,Budgeted Asset;
   ...
   
   

   대체 코드 2

   ...                               FillTempFALedgEntry;
                                  UpdateTotals;
                                  CreateGroupTotals;
   
                                // Add the following lines.
                                IF FixedAsset.NEXT = 0 THEN
                                  CreateTotals;
                                // End of the lines.
   
                              END;
   
             ReqFilterFields=No.,FA Class Code,FA Subclass Code,Budgeted Asset;
   ...
   
   

2. 감가 상각 책 보고서 (12119) 데이터 항목 번호 1 섹션의 코드를 다음과 같이 변경 합니다.
   기존 코드 1

   ...            CONTROLS
               {
                 { 169 ;TextBox      ;24450;0    ;1650 ;423  ;FontBold=Yes;
   
                                                              // Delete the following line.
                                                              SourceExpr=BookValueAtEndingDate;
                                                              // End of the line.
   
                                                              AutoFormatType=1;
                                                              DataSetFieldName=BookValueAtEndingDate_Control169 }
                 { 1130064;Label     ;0    ;0    ;2250 ;423  ;HorzAlign=Left;
   ...
   
   

   대체 코드 1

   ...            CONTROLS
               {
                 { 169 ;TextBox      ;24450;0    ;1650 ;423  ;FontBold=Yes;
   
                                                              // Add the following line.
                                                              SourceExpr=EndTotalBookValueAtEndingDate;
                                                              // End of the line.
   
                                                              AutoFormatType=1;
                                                              DataSetFieldName=BookValueAtEndingDate_Control169 }
                 { 1130064;Label     ;0    ;0    ;2250 ;423  ;HorzAlign=Left;
   ...
   
   

   기존 코드 2

   ...TotalNetChangeAmounts_3__TotalNetChangeAmounts_4_ }
                 { 1130077;TextBox   ;5850 ;0    ;1800 ;423  ;SourceExpr=TotalDisposalAmounts[1]+TotalDisposalAmounts[3]+TotalDisposalAmounts[4];
                                                              DataSetFieldName=TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_ }
   
                 // Delete the following line.
                 { 1130078;TextBox   ;7650 ;0    ;1800 ;423  ;SourceExpr=TotalEndingAmounts[1]+TotalEndingAmounts[3]+TotalEndingAmounts[4];
                 // End of the line.
   
                                                              DataSetFieldName=TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078 }
                 { 1130079;TextBox   ;9450 ;0    ;1500 ;423  ;SourceExpr=TotalStartingAccumulated;
                                                              DataSetFieldName=TotalStartingAccumulated }
   ...
   
   

   대체 코드 2

   ...                                                           DataSetFieldName=TotalNetChangeAmounts_1__TotalNetChangeAmounts_3__TotalNetChangeAmounts_4_ }
                 { 1130077;TextBox   ;5850 ;0    ;1800 ;423  ;SourceExpr=TotalDisposalAmounts[1]+TotalDisposalAmounts[3]+TotalDisposalAmounts[4];
                                                              DataSetFieldName=TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_ }
   
                 // Add the following line.
                 { 1130078;TextBox   ;7650 ;0    ;1800 ;423  ;SourceExpr=EndTotalEndingAmounts[1]+EndTotalEndingAmounts[3]+EndTotalEndingAmounts[4];
                 // End of the line.
   
                                                              DataSetFieldName=TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078 }
                 { 1130079;TextBox   ;9450 ;0    ;1500 ;423  ;SourceExpr=TotalStartingAccumulated;
                                                              DataSetFieldName=TotalStartingAccumulated }
   ...
   
   

   기존 코드 3

   ...                                                           DataSetFieldName=TotalStartingAccumulated }
                 { 1130081;TextBox   ;13950;0    ;1500 ;423  ;SourceExpr=ABS(TotalNetChangeAmounts[2]);
                                                              DataSetFieldName=ABS_TotalNetChangeAmounts_2__ }
   
                 // Delete the following line.
                 { 1130083;TextBox   ;22950;0    ;1500 ;423  ;SourceExpr=ABS(TotalEndingAmounts[2]+TotalEndingAmounts[5]+TotalEndingAmounts[6]);
                 // End of the line.
   
                                                              DataSetFieldName=ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083 }
                 { 1130090;TextBox   ;21450;0    ;1500 ;423  ;SourceExpr=ABS(TotalNetChangeAmounts[2]+TotalAntAccDepreciation);
                                                              DataSetFieldName=ABS_TotalNetChangeAmounts_2__TotalAntAccDepreciation_ }
   ...
   
   

   대체 코드 3

   ...                                                           DataSetFieldName=TotalStartingAccumulated }
                 { 1130081;TextBox   ;13950;0    ;1500 ;423  ;SourceExpr=ABS(TotalNetChangeAmounts[2]);
                                                              DataSetFieldName=ABS_TotalNetChangeAmounts_2__ }
   
                 // Add the following line.
                 { 1130083;TextBox   ;22950;0    ;1500 ;423  ;SourceExpr=ABS(EndTotalEndingAmounts[2]+EndTotalEndingAmounts[5]+EndTotalEndingAmounts[6]);
                 // End of the line.
   
                                                              DataSetFieldName=ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083 }
                 { 1130090;TextBox   ;21450;0    ;1500 ;423  ;SourceExpr=ABS(TotalNetChangeAmounts[2]+TotalAntAccDepreciation);
                                                              DataSetFieldName=ABS_TotalNetChangeAmounts_2__TotalAntAccDepreciation_ }
   ...
   
   

3. 감가 상각 책 (12119) 보고서에 다음과 같은 전역 변수를 추가 합니다.

   • FixedAsset@1130040: 레코드 5600

   • EndTotalEndingAmounts@1130041: 배열 [7]의 소수

   • EndTotalBookValueAtEndingDate@1130042: 소수

4. UpdateTotals 감가 상각 책 보고서 (12119) 함수 코드를 다음과 같이 변경.
   기존 코드 1

   ...          GroupStartAmounts[J] := 0;
             GroupNetChangeAmounts[J] := 0;
             GroupDisposalAmounts[J] := 0;
   
             // Delete the following lines.
             TotalStartAmounts[J] := 0;
             TotalNetChangeAmounts[J] := 0;
             TotalDisposalAmounts[J] := 0;
             TotalReclassDeprAmount := ReclassDeprAmount;
             // End of the lines.
   
           END;
           // IT0001.end
           FOR J := 1 TO NumberOfTypes DO BEGIN
   ...
   
   

   대체 코드 1

   ...          GroupStartAmounts[J] := 0;
             GroupNetChangeAmounts[J] := 0;
             GroupDisposalAmounts[J] := 0;
           END;
           // IT0001.end
           FOR J := 1 TO NumberOfTypes DO BEGIN
   ...
   
   

   기존 코드 2

   ...          TotalStartAmounts[J] := TotalStartAmounts[J] + StartAmounts[J];
             TotalNetChangeAmounts[J] := TotalNetChangeAmounts[J] + NetChangeAmounts[J];
             TotalDisposalAmounts[J] := TotalDisposalAmounts[J] + DisposalAmounts[J];
           END;
         END;
   ...
   
   

   대체 코드 2

   ...          TotalStartAmounts[J] := TotalStartAmounts[J] + StartAmounts[J];
             TotalNetChangeAmounts[J] := TotalNetChangeAmounts[J] + NetChangeAmounts[J];
             TotalDisposalAmounts[J] := TotalDisposalAmounts[J] + DisposalAmounts[J];
   
             // Add the following lines.
             IF J = 2 THEN
               TotalReclassDeprAmount := TotalReclassDeprAmount + ReclassDeprAmount;
             // End of the lines.
   
           END;
         END;
   ...
   
   

5. 감가 상각 책 보고서 (12119)에 CreateGroupTotals 함수에서 코드를 다음과 같이 변경.
   기존 코드 1

   ...      LOCAL PROCEDURE CreateGroupTotals@1130114();
         BEGIN
   
           BookValueAtEndingDate := 0;
           BookValueAtStartingDate := 0;
           FOR J := 1 TO NumberOfTypes DO BEGIN
   ...
   
   

   대체 코드 1

   ...      LOCAL PROCEDURE CreateGroupTotals@1130114();
         BEGIN
           BookValueAtEndingDate := 0;
           BookValueAtStartingDate := 0;
           FOR J := 1 TO NumberOfTypes DO BEGIN
   ...
   
   

   기존 코드 2

   ...        BookValueAtStartingDate := 0;
           FOR J := 1 TO NumberOfTypes DO BEGIN
             TotalEndingAmounts[J] := GroupStartAmounts[J] + GroupNetChangeAmounts[J] + GroupDisposalAmounts[J];
             BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
             BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
   ...
   
   

   대체 코드 2

   ...        BookValueAtStartingDate := 0;
           FOR J := 1 TO NumberOfTypes DO BEGIN
             TotalEndingAmounts[J] := GroupStartAmounts[J] + GroupNetChangeAmounts[J] + GroupDisposalAmounts[J];
   
             // Add the following lines.
             IF J = 2 THEN
               TotalEndingAmounts[J] += ReclassDeprAmount;
             // End of the lines.
   
             BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
             BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
   ...
   
   

   기존 코드 3

   ...          BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
             BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
   
             // Delete the following lines.
             IF J = 2 THEN
               TotalEndingAmounts[J] += ReclassDeprAmount;
             // End of the lines.
   
           END;
         END;
   ...
   
   

   대체 코드 3

   ...          BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
             BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
           END;
         END;
   ...
   
   

6. 감가 상각 책 보고서 (12119)에 CreateTotals 함수에서 코드를 다음과 같이 변경.
   기존 코드 1

   ...      LOCAL PROCEDURE CreateTotals@1130117();
         BEGIN
   
           // Delete the following lines.
           BookValueAtEndingDate := 0;
           BookValueAtStartingDate := 0;
           FOR J := 1 TO NumberOfTypes DO BEGIN
             TotalEndingAmounts[J] := TotalStartAmounts[J] + TotalNetChangeAmounts[J] + TotalDisposalAmounts[J];
           // End of the lines.
   
             // IT0001.begin
             IF J = 2 THEN
   ...
   
   

   대체 코드 1

   ...      LOCAL PROCEDURE CreateTotals@1130117();
         BEGIN
   
           // Add the following lines.
           FOR J := 1 TO NumberOfTypes DO BEGIN
             EndTotalEndingAmounts[J] := TotalStartAmounts[J] + TotalNetChangeAmounts[J] + TotalDisposalAmounts[J];
           // End of the lines.
   
             // IT0001.begin
             IF J = 2 THEN
   ...
   
   

   기존 코드 2

   ...          // IT0001.begin
             IF J = 2 THEN
   
               // Delete the following lines.
               TotalEndingAmounts[J] += ReclassDeprAmount;
             // IT0001.end
             BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
             BookValueAtStartingDate := BookValueAtStartingDate + TotalStartAmounts[J];
               // End of the lines.
   
          END;
         END;
   ...
   
   

   대체 코드 2

   ...          // IT0001.begin
             IF J = 2 THEN
   
               // Add the following lines.
               EndTotalEndingAmounts[J] := EndTotalEndingAmounts[J] + TotalReclassDeprAmount;
             // IT0001.end
             EndTotalBookValueAtEndingDate := EndTotalBookValueAtEndingDate + EndTotalEndingAmounts[J];
           END;
   
           TotalStartingAccumulated := TotalStartAmounts[2] + TotalStartAmounts[5] + TotalStartAmounts[6];
           TotalAntAccDepreciation := TotalNetChangeAmounts[5] + TotalNetChangeAmounts[6];
   
           IF EndTotalEndingAmounts[1]+EndTotalEndingAmounts[3]+EndTotalEndingAmounts[4] = 0 THEN BEGIN
             TotalBasicDepreciationPerc := 0;
             TotalAntAccDepreciationPerc := 0
           END ELSE BEGIN
             TotalBasicDepreciationPerc := ABS(ROUND((((TotalNetChangeAmounts[2] + TotalReclassDeprAmount) / // IT0001
               (EndTotalEndingAmounts[1] +
               EndTotalEndingAmounts[3] +
               EndTotalEndingAmounts[4])) * 100),0.01));
   
             TotalAntAccDepreciationPerc := ABS(ROUND(((TotalAntAccDepreciation /
               EndTotalEndingAmounts[1] +
               EndTotalEndingAmounts[3] +
               EndTotalEndingAmounts[4]) * 100),0.01));
             // End of the lines.
   
           END;
         END;
   ...
   
   

7. 감가 상각 책 보고서 (12119)의 코드를 다음과 같이 변경.
   기존 코드 1

   ...                          <PaddingTop>2pt</PaddingTop>
                             <VerticalAlign>Middle</VerticalAlign>
                           </Style>
   
                           // Delete the following line.
                           <Value>=LAST(Fields!TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4_.Value)</Value>
                           // End of the line.
   
                           <ZIndex>11</ZIndex>
                         </Textbox>
                       </ReportItems>
   ...
   
   

   대체 코드 1

   ...                          <PaddingTop>2pt</PaddingTop>
                             <VerticalAlign>Middle</VerticalAlign>
                           </Style>
   
                          // Add the following line.
                           <Value>=LAST(Fields!TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078.Value)</Value>
                           // End of the line.
   
                           <ZIndex>11</ZIndex>
                         </Textbox>
                       </ReportItems>
   ...
   
   

   기존 코드 2

   ...                          <PaddingTop>2pt</PaddingTop>
                             <VerticalAlign>Middle</VerticalAlign>
                           </Style>
   
                           // Delete the following line.
                           <Value>=LAST(Fields!ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6__.Value)</Value>
                           // End of the line.
   
                           <ZIndex>2</ZIndex>
                         </Textbox>
                       </ReportItems>
   ...
   
   

   대체 코드 2

   ...                          <PaddingTop>2pt</PaddingTop>
                             <VerticalAlign>Middle</VerticalAlign>
                           </Style>
   
                           // Add the following line.
                           <Value>=LAST(Fields!ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083.Value)</Value>
                           // End of the line.
   
                           <ZIndex>2</ZIndex>
                         </Textbox>
                       </ReportItems>
   ...
   
   

   기존 코드 3

   ...                          <PaddingTop>2pt</PaddingTop>
                             <VerticalAlign>Middle</VerticalAlign>
                           </Style>
   
                           // Delete the following line.
                           <Value>=LAST(Fields!BookValueAtEndingDate.Value)</Value>
                           // End of the line.
   
                           <ZIndex>1</ZIndex>
                         </Textbox>
                       </ReportItems>
   ...
   
   

   대체 코드 3

   ...                          <PaddingTop>2pt</PaddingTop>
                             <VerticalAlign>Middle</VerticalAlign>
                           </Style>
   
                           // Add the following line.
                           <Value>=LAST(Fields!BookValueAtEndingDate_Control169.Value)</Value>
                           // End of the line.
   
                           <ZIndex>1</ZIndex>
                         </Textbox>
                       </ReportItems>
   ...
   
   

   기존 코드 4

   ...          <Field Name="ABS_ReclassDeprAmount__Control1130212Format">
               <DataField>ABS_ReclassDeprAmount__Control1130212Format</DataField>
             </Field>
             <Field Name="BookValueAtEndingDate_Control169Format">
               <DataField>BookValueAtEndingDate_Control169Format</DataField>
             </Field>
   ...
   
   

   대체 코드 4

   ...          <Field Name="ABS_ReclassDeprAmount__Control1130212Format">
               <DataField>ABS_ReclassDeprAmount__Control1130212Format</DataField>
             </Field>
   
             // Add the following lines.
             <Field Name="BookValueAtEndingDate_Control169">
               <DataField>BookValueAtEndingDate_Control169</DataField>
             </Field>
             // End of the lines.
   
             <Field Name="BookValueAtEndingDate_Control169Format">
               <DataField>BookValueAtEndingDate_Control169Format</DataField>
             </Field>
   ...
   
   

   기존 코드 5

   ...          <Field Name="TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format">
               <DataField>TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format</DataField>
             </Field>
             <Field Name="TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format">
               <DataField>TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format</DataField>
             </Field>
   ...
   
   

   대체 코드 5

   ...          <Field Name="TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format">
               <DataField>TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format</DataField>
             </Field>
   
             // Add the following lines.
             <Field Name="TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078">
               <DataField>TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078</DataField>
             </Field>
             // End of the lines.
   
             <Field Name="TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format">
               <DataField>TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format</DataField>
             </Field>
   ...
   
   

   기존 코드 6

   ...          <Field Name="ABS_TotalNetChangeAmounts_2__Format">
               <DataField>ABS_TotalNetChangeAmounts_2__Format</DataField>
             </Field>
             <Field Name="ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format">
               <DataField>ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format</DataField>
             </Field>
   ...
   
   

   대체 코드 6

   ...          <Field Name="ABS_TotalNetChangeAmounts_2__Format">
               <DataField>ABS_TotalNetChangeAmounts_2__Format</DataField>
             </Field>
   
             // Add the following lines.
             <Field Name="ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083">
               <DataField>ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083</DataField>
             </Field>
             // End of the lines.
   
             <Field Name="ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format">
               <DataField>ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format</DataField>
             </Field>
   ...