VATAmount - GenJnlLine2.Amount + VATEntry.Amount Īdd the CalcVATEntryAmount local function in the "Calc.and Post VAT settlement" report (20). GenJnlLine2."Account No." := "VAT Posting Setup"."Return VAT account (Sales)" GenJnlLine2."VAT Posting" := GenJnlLine2."VAT Posting"::"Manual VAT Entry" GenJnlLine2."Source Code" := SourceCodeSetup."VAT Settlement" GenJnlLine2."Posting Date" := PostingDate GenJnlLine2.Description := GenJnlLine.Description GenJnlLine2."Account Type" := GenJnlLine2."Account Type"::"G/L Account" GenJnlLine2."System-Created Entry" := TRUE "VAT Posting Setup".TESTFIELD("Return VAT account (Sales)") "Additional-Currency Base","Additional-Currency Amount") VATEntry.SETFILTER("UE Aquisition Not Accep.",'%1',FALSE) VATEntry.SETFILTER("Document Type",'%1|%2', VATAmountAddCurr - VATEntry."Additional-Currency Base" * (VATEntry."ND %" + VATEntry."VAT %") / 100 + VATAmount - GenJnlLine2.Amount + VATEntry.Amount // PT0001 IF PostSettlement AND (GenJnlLine2.Amount 0) THEN GenJnlLine2."Source Currency Amount" := VATEntry."Additional-Currency Amount" GenJnlLine2."Source Currency Code" := GLSetup."Additional Reporting Currency" GenJnlLine2."Account No." := "VAT Posting Setup"."Reverse Chrg. and Post VAT Settlement report (20) as follows: To resolve this problem, follow these steps:Ĭhange the code in the Close VAT Entries - OnAfterGetRecord trigger in the Calc. Note Always test code fixes in a controlled environment before you apply the fixes to your production computers. Note You do not have to have rights to the data stores unless you have to perform data repair. The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object. The Modify permission for the object that you will be changing. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions: We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. To implement this hotfix, you must have a developer license. You should be the only client user who is logged on when you implement this hotfix. This includes Microsoft Navision Application Services (NAS) client users. Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. 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. 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. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. Microsoft provides programming examples for illustration only, without warranty either expressed or implied. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question. 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. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix. This hotfix may receive additional testing. Apply it only to systems that are experiencing this specific problem. However, it is only intended to correct the problem that is described in this article. The Portuguese version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)Ī supported hotfix is now available from Microsoft. The Portuguese version of Microsoft Dynamics NAV 2009 R2 and Post VAT settlement" report (20), an additional line is generated.įor more information about hotfix 2664402, click the following article number to view the article in the Microsoft Knowledge Base:Ģ664402 VAT settlement reverses an incorrect amount if deductible VAT, no-deductible VAT and reverse charge VAT are involved in the Portuguese version of Microsoft Dynamics NAV 2009 This problem occurs in the following products: In the same situation, after you run the "Calc. SymptomsĪssume that you apply hotfix 2664402 in the Portuguese version of Microsoft Dynamics NAV 2009. This article applies to Microsoft Dynamics NAV for the Portuguese (pt) language locale.
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