Information om den nye hotfix
Ny hotfix til bogføring af købskreditnota
En sagsplanlægningslinie med en bogført købskredinota indeholder en forkert positiv
værdi i dialogboksen "Job Planning List" i Microsoft Dynamics Navision 5.0.
Læs mere om det nedenfor.
Guldmedlemmer kan nedenfor downloade selve hotfix'en.
SYMPTOMS
Consider the following scenario in Microsoft Dynamics NAV 5.0:
• You specify a job line type for a line that is related to a job in the Purchase Credit Memo dialog box. For example, you specify the Contract job line type for a purchase credit memo line.
• You post the purchase credit memo.
• You open the Job Planning List dialog box.
In this scenario, the planning line for the posted purchase credit memo has a
positive quantity in the Job Planning List dialog box. However, this quantity of the planning line for the posted purchase
credit memo should be a negative quantity.
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.
Til toppen af sidenDownload hotfix
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 install this hotfix, change the code in the FromPurchaseLineToJnlLine function
of the Job Transfer Line codeunit (1004) as follows.
Existing code
JobJnlLine."Direct Unit Cost (LCY)" := "Direct Unit Cost";
JobJnlLine."Unit Price (LCY)" := "Job Unit Price (LCY)";
JobJnlLine."Unit Price" := "Job Unit Price";
JobJnlLine."Line Discount %" := "Job Line Discount %";
// Delete the following lines.
IF (PurchHeader."Document Type" = PurchHeader."Document Type"::"Credit
Memo") AND
(Type = Type::"G/L Account")
THEN
// End of the deleted lines.
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";
Replacement code
JobJnlLine."Direct Unit Cost (LCY)" := "Direct Unit Cost";
JobJnlLine."Unit Price (LCY)" := "Job Unit Price (LCY)";
JobJnlLine."Unit Price" := "Job Unit Price";
JobJnlLine."Line Discount %" := "Job Line Discount %";
// Add the following lines.
IF PurchHeader."Document Type" IN [PurchHeader."Document Type"::"Credit
Memo",
PurchHeader."Document Type"::"Return Order"] THEN
// End of the new lines.
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";
Prerequisites
You must have Microsoft Dynamics NAV 5.0 installed to apply this hotfix.
Removal information
You cannot remove this hotfix.
Download hotfix her>>
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