Dynamics Community Forum Thread Details

VAT Registration No. in VAT Entry

Hi, I was checking some diffenences in codeunit 12 (Gen. Jnl.-Post Line) between NAV 2009 R2 and NAV 2013. Inside InsertVAT function previously there was VAT Registration No. evaluation:

VATEntry."Bill-to/Pay-to No." := "Bill-to/Pay-to No.";
IF "Bill-to/Pay-to No." <> '' THEN
    CASE VATEntry.Type OF
      VATEntry.Type::Purchase:
        BEGIN
          IF Vend."No." <> "Bill-to/Pay-to No." THEN
            Vend.GET("Bill-to/Pay-to No.");
          VATEntry."Country/Region Code" := Vend."Country/Region Code";
          VATEntry."VAT Registration No." := Vend."VAT Registration No.";
        END;
      VATEntry.Type::Sale:
        BEGIN
          IF Cust."No." <> "Bill-to/Pay-to No." THEN
            Cust.GET("Bill-to/Pay-to No.");
          VATEntry."Country/Region Code" := Cust."Country/Region Code";
          VATEntry."VAT Registration No." := Cust."VAT Registration No.";
        END;
    END;

In 2013 and 2013 R2 instead there is:

VATEntry."Bill-to/Pay-to No." := "Bill-to/Pay-to No.";
IF "Bill-to/Pay-to No." <> '' THEN
    CASE VATEntry.Type OF
      VATEntry.Type::Purchase:
        BEGIN
          IF Vend."No." <> "Bill-to/Pay-to No." THEN
            Vend.GET("Bill-to/Pay-to No.");
          VATEntry."Fiscal Code" := Vend."Fiscal Code";
        END;
      VATEntry.Type::Sale:
        BEGIN
          IF Cust."No." <> "Bill-to/Pay-to No." THEN
            Cust.GET("Bill-to/Pay-to No.");
          VATEntry."Fiscal Code" := Cust."Fiscal Code";
        END;
    END
ELSE
    VATEntry."VAT Registration No." := "VAT Registration No.";

If I'm not wrong in invoices/credit memos posting this means VAT Registration No. is not filled anymore, isn't it? Any explanation regarding this business logic change? My plan should be to re-integrate the function with missing evaluation from customer/vendor.

Thanks

Daniele

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