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Symptoms
When you periodically calculate fixed assets depreciation below zero in Microsoft Dynamics NAV, the depreciation is not rounded although you use the "Use Rounding in Periodic Depr." setting in the depreciation book.
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 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.
Installation information og download
Installation information
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.
• 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 CalculateDeprAmount procedure of the Calculate Normal Depreciation codeunit (5611) as follows.
Existing code
LOCAL PROCEDURE CalculateDeprAmount@2() : Decimal;
...
ELSE
CASE DeprMethod OF
DeprMethod::StraightLine:
Amount := CalcSLAmount;
DeprMethod::DB1:
Amount := CalcDB1Amount;
DeprMethod::DB2:
Amount := CalcDB2Amount;
DeprMethod::DB1SL,
DeprMethod::DB2SL:
Amount := CalcDBSLAmount;
DeprMethod::Manual:
Amount := 0;
DeprMethod::"User-Defined":
Amount := CalcUserDefinedAmount(UntilDate);
DeprMethod::BelowZero:
Amount := CalcBelowZeroAmount; // Delete this line.
END;
END
...
Replacement code
LOCAL PROCEDURE CalculateDeprAmount@2() : Decimal;
...
ELSE
CASE DeprMethod OF
DeprMethod::StraightLine:
Amount := CalcSLAmount;
DeprMethod::DB1:
Amount := CalcDB1Amount;
DeprMethod::DB2:
Amount := CalcDB2Amount;
DeprMethod::DB1SL,
DeprMethod::DB2SL:
Amount := CalcDBSLAmount;
DeprMethod::Manual:
Amount := 0;
DeprMethod::"User-Defined":
Amount := CalcUserDefinedAmount(UntilDate);
DeprMethod::BelowZero:
Amount := DepreciationCalc.CalcRounding(DeprBookCode,CalcBelowZeroAmount); // Add this line.
END;
END
...
You must have the following products installed to apply this hotfix:
• Microsoft Dynamics NAV 4.0
• Microsoft Dynamics NAV 5.0
Removal information
You cannot remove this hotfix.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Download hotfix til Navision 4.0 SP3, 5.0 og 5.0 SP1
4.0 SP3
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