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Denne artikkelen gjelder for følgende land og språkinnstillingene til Microsoft.

  • Engelsk (Canada) (no-ca)

  • Engelsk (USA) (en-us)

  • Spansk (Mexico) (es-mx)

  • Fransk (Canada) (fr-ca)

Symptomer

Anta at du setter CAD som tilleggsrapporteringsvaluta verdien i finansoppsettet dialogboks i Nord-Amerika-versjonen av Microsoft Dynamics NAV 2009. Når du bokfører en kjøpsfaktura som inneholder mva, får du følgende feilmelding:

Transaksjonen kan ikke fullføres fordi den vil forårsake inkonsekvenser i tabellen Finanspost. Kontroller hvor og hvordan funksjonen CONSISTENT er brukt i transaksjonen til å finne årsaken til feilen.

Dette problemet oppstår i følgende produkter:

  • Nordamerikansk versjon av Microsoft Dynamics NAV 2009 R2

  • Nordamerikansk versjon av Microsoft Dynamics NAV 2009 Service Pack 1


Oppløsning

Informasjon om hurtigreparasjon

En støttet hurtigreparasjon er nå tilgjengelig fra Microsoft. Det er imidlertid bare ment å løse problemet som er beskrevet i denne artikkelen. Bruk den bare på systemer som har dette bestemte problemet. Denne hurtigreparasjonen kan gjennomgå ytterligere testing. Hvis du ikke er alvorlig påvirket av dette problemet, anbefaler vi derfor at du venter på neste oppdateringspakke for Microsoft Dynamics NAV 2009 eller den neste versjonen av Microsoft Dynamics NAV som inneholder denne hurtigreparasjonen.

Obs! I spesielle tilfeller avgifter som vanligvis påløper for støtte samtaler kan avbrytes hvis en kundestøttemedarbeider for Microsoft Dynamics og beslektede produkter avgjør at en bestemt oppdatering løser problemet. Vanlige kundestøttekostnader gjelder for ytterligere kundestøttespørsmål og problemer som ikke dekkes av den gjeldende oppdateringen.



Installasjonsinformasjon

Microsoft bruker ment som eksempler, uten garanti, verken direkte eller indirekte. Dette inkluderer, men er ikke begrenset til, eventuelle stilltiende garantier om salgbarhet eller anvendelighet for særskilte formål. Denne artikkelen forutsetter at du er kjent med programmeringsspråket som anvendes, og verktøyene som brukes til å opprette og feilsøke prosedyrer. Microsofts kundestøtteteknikere kan hjelpe deg med å forklare funksjonaliteten til en bestemt prosedyre, men de endrer ikke disse eksemplene for å lage forbedret funksjonalitet eller lage prosedyrer som dekker dine spesifikke behov.

Obs! Før du installerer denne hurtigreparasjonen, må du kontrollere at alle brukere av Microsoft Navision-klienten er logget av systemet. Dette inkluderer Microsoft Navision Application tjenester (NAS) client-brukere. Du skal bare klient-brukeren som er logget på når du implementerer denne hurtigreparasjonen.

Hvis du vil implementere denne hurtigreparasjonen, må du ha en utviklerlisens.

Vi anbefaler at kontoen i vinduet Windows-pålogging eller i vinduet Database-pålogging være tildelt "SUPER" rolle-ID. Hvis brukerkontoen ikke kan tilordnes "SUPER" rolle-IDen, må du kontrollere at brukerkontoen har følgende tillatelser:

  • Endre-tillatelse for objektet du vil endre.

  • Tilgangsnivået for systemet objekt-IDen til 5210 objektet og systemet objekt-ID-9015 -objekt.



Obs! Du har ikke tilgangsrettigheter til datalagre med mindre du har til å utføre data reparasjon.

Kodeendringer

Obs! Alltid løser teste koden i et kontrollert miljø før du installerer hurtigreparasjoner til produksjonsdatamaskiner for.

Hvis du vil løse dette problemet, gjør du følgende:

  1. Endre koden i feltene i tabellen Mva-beløpslinje (10011) som følger:
    Eksisterende kode

    ...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;
    ...

    Ny kode

    ...
    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. Endre koden i PostSalesTaxToGL -funksjonen i mva-Post kodeenheten (80) som følger:
    Eksisterende kode

    ...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";
    ...

    Ny kode

    ...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. Endre koden i PostSalesTaxToGL -funksjonen i Kjøp.-Post kodeenhet (90) som følger:
    Eksisterende kode

    ...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";
    ...

    Ny kode

    ...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. Endre koden i PostProvincialSalesTaxToGL -funksjonen i Kjøp.-Post kodeenhet (90) som følger:
    Eksisterende kode

    ...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;
    ...

    Ny kode

    ...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. Endre koden i funksjonen AddSalesLine i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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";
    ...

    Ny kode 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";
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddSalesInvoiceLines i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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;
    ...

    Ny kode 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;
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddSalesCrMemoLines i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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;
    ...

    Ny kode 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;
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddPurchLine i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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";
    ...

    Ny kode 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";
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddPurchInvoiceLines i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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";
    ...

    Ny kode 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";
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddPurchCrMemoLines i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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";
    ...

    Ny kode 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";
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddServiceLine i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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";
    ...

    Ny kode 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";
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddServInvoiceLines i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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;
    ...

    Ny kode 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;
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Endre koden i funksjonen AddServCrMemoLines i merverdiavgift beregnes kodeenheten (398) som følger:
    Eksisterende kode 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";
    ...

    Ny kode 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";
    ...

    Eksisterende kode 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;
    ...

    Ny kode 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. Legge til en funksjon SetTaxBaseAmount i merverdiavgift beregnes kodeenheten (398) som følger:

    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;



Forutsetninger

Du må ha én av de følgende programmene installert for å bruke denne hurtigreparasjonen:

  • Nordamerikansk versjon av Microsoft Dynamics NAV 2009 R2

  • Nordamerikansk versjon av Microsoft Dynamics NAV 2009 Service Pack 1

Informasjon om fjerning

Du kan ikke fjerne denne hurtigreparasjonen.

Status

Microsoft har bekreftet at dette er et problem i Microsoft-produktene som er oppført i delen "Gjelder for".

Obs! Dette er en "RASKT PUBLISERE" artikkel opprettet direkte fra innenfor organisasjonen Microsoft Kundestøtte. Informasjonen i dette dokumentet tilbys som-er som svar på nye problemer. Som et resultat av hastigheten i å gjøre den tilgjengelig materialene kan inkludere typografiske feil, og den kunne bli revidert når som helst uten varsel. Se Vilkårene for Bruk for andre hensyn.

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