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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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hi,
whats your new key? what should it be?
the original key is: Type, "From Code"
both fields are needed, so that each record is unique.
the screenshot shows (only) "Type" in the first line: thats not ok.
in the second line there is only an empty key: thats also not ok.
you should leaf the original key and set a second key in the second line (e.g. "To Code").
most of the keys are used in the pages for sorting. what's your purpose?
Hi Jonathan,
Yes, I would like to change key from "Type, From Code" to "Type" only for let user allow to choose same From Code in GST Prod. Posting Group Conversion. According to screenshot below, I had try to change GST25 to GST10, but it prompt an error message. Or any solution to solve the error?
Thanks.
How can you change GST25 to Exempted and GST10 at a time?
You can change to either Exempted or GST10, right?
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!
Will it effect when "Convert" the Product Posting Group after change the key? It seem like make Convert function in VAT Rate Change Setup no work.
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, ...
Thanks, Jonathan.
BTW, you mentioned deep change in standard business process; is it just modify the codeunit? Can give some example?
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.
Hi,
I'm using AU version as well.
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 ? ...
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