Hotfix til bogføring af købskreditnota
Bogførsel af købskreditnotaer
Ved bogførelsen af en købskreditnota, som har relation til en sag, vil sagsposten
blive oprettet forkert i Microsoft Dynamics NAV 5.0.
Guldmedlemmer kan nedenfor downloade selve hotfix'en.
SYMPTOMS
When you post a purchase credit memo line that is related to a job in Microsoft
Dynamics NAV 5.0, an incorrect job line is created. When this problem occurs,
the job line contains a positive ledger entry instead of a negative ledger entry.
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 5.0 service pack or the next
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.
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Installation information
Microsoft provides programming examples for illustration only, without warranty
either expressed or implied. This includes, but is not limited to, the implied
warranties of merchantability or fitness for a particular purpose. This article
assumes that you are familiar with the programming language that is being demonstrated
and with the tools that are used to create and to debug procedures. Microsoft
support engineers can help explain the functionality of a particular procedure,
but they will not modify these examples to provide added functionality or construct
procedures to meet your specific requirements.
Note Before you install this hotfix, verify that all Microsoft Navision client users
are logged off the system. This includes Microsoft Navision Application Services
(NAS) client users. You should be the only client user who is logged on when you
implement this hotfix.
To implement this hotfix, you must have a developer license.
We recommend that the user account in the Windows Logins window or in the Database
Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned
the "SUPER" role ID, you must verify that the user account has the following permissions:
• The Modify permission for the object that you will be changing.
• The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.
Note You do not have to have rights to the data stores unless you have to perform
data repair.
Code changes
Note Always test code fixes in a controlled environment before you apply the fixes
to your production computers.
To apply this hotfix, change the code in the FromPurchaseLineToJnlLine trigger in the Job Transfer Line Codeunit (1004) as follows.
Existing code
...
JobJnlLine."Unit Price (LCY)" := "Job Unit Price (LCY)";
JobJnlLine."Unit Price" := "Job Unit Price";
JobJnlLine."Total Price (LCY)" := "Job Total Price (LCY)";
JobJnlLine."Total Price" := "Job Total Price";
JobJnlLine."Line Amount (LCY)" := "Job Line Amount (LCY)";
JobJnlLine."Line Amount" := "Job Line Amount";
JobJnlLine."Line Discount Amount (LCY)" := "Job Line Disc. Amount (LCY)";
JobJnlLine."Line Discount Amount" := "Job Line Discount Amount";
// Delete the following line.
JobJnlLine."Line Discount %" := "Job Line Discount %";
JobJnlLine."Location Code" := "Location Code";
...
Replacement code
...
JobJnlLine."Unit Price (LCY)" := "Job Unit Price (LCY)";
JobJnlLine."Unit Price" := "Job Unit Price";
// Add the following lines.
JobJnlLine."Line Discount %" := "Job Line Discount %";
IF (PurchHeader."Document Type" = PurchHeader."Document Type"::"Credit Memo")
AND
(Type = Type::"G/L Account")
THEN
JobJnlLine.VALIDATE(Quantity,-Quantity)
ELSE BEGIN
JobJnlLine."Total Price (LCY)" := "Job Total Price (LCY)";
JobJnlLine."Total Price" := "Job Total Price";
JobJnlLine."Line Amount (LCY)" := "Job Line Amount (LCY)";
JobJnlLine."Line Amount" := "Job Line Amount";
JobJnlLine."Line Discount Amount (LCY)" := "Job Line Disc. Amount (LCY)";
JobJnlLine."Line Discount Amount" := "Job Line Discount Amount";
// Add the following line.
END;
JobJnlLine."Location Code" := "Location Code";
...
Prerequisites
You must have Microsoft Dynamics NAV 5.0 installed to apply this hotfix.
Removal information
You cannot remove this hotfix.
APPLIES TO
• Microsoft Dynamics NAV 5.0
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