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Hi all,
I would like to change key in VAT Rate Change Conversion Table but met an error as screenshot below:-
Thousand thanks for any help.
Best Regards,
Vanessa
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Did you already convert from A to B?
if yes, Convert from B to C now..
hi Jonathan,
Yes, I would like to convert from Code A to Code B; but I realized that change wrongly and require to convert back from Code B to C. System do not allow to convert from Code A to Code B & Code A to Code C also. That's why I intend to amend as well instead of remove the GST Prod. Posting Group Conv. entries.
hi vanessa, your basic aim seems to be the ability to covert from A to B and additional from A to C. how should the conversion work then? how to decide which of the two rules is the right one for conversion step x. i think here is an additional condition missing. what is this condition? dependency of special data ? ...
Hi,
I'm using AU version as well.
hi,
conversion is done by codeunit 550 (in dynamics Nav WS version). maybe in indian localised version it is not the same.
there are a number of get calls of table VATRateChangeConversion. they won't work if changing the primary key.
Thanks, Jonathan.
BTW, you mentioned deep change in standard business process; is it just modify the codeunit? Can give some example?
that could be, because changing the primary key ends mostly/always up in side effects.
so best chance is to reconsider your purpose. is the original purpose really that what you want/need? maybe there is an complete other way needed.
what also can be is, that you'll need a really deep change of this standard business process, what means to make a whole development project out of it, analyse needs and aims, ...
hm, maybe it will help if you make a turnaround. :-) do not remove "from code" from the key but add "to code" to the key. so that means, you can use the combination type-x|GST25 twice, because the "to code" is also mandatory!
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