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Offline KB Article List

Article ID Article Title Hidden
2273798 You can reverse the transaction unexpectedly after the general ledger book is printed as a final report in the Italian version of Microsoft Dynamics NAV
2273804 You can post a purchase receipt from a purchase order even though the status of the job is set to Planning in Microsoft Dynamics NAV 2009 Service Pack 1
2273821 No entries are created in an intrastate journal after you upgrade the Hungarian version of Microsoft Dynamics NAV 5.0 SP1 to the Hungarian version of Microsoft Dynamics NAV 5.0 SP1 FP01
2273826 You can run the "Create Return from Subcontractor" function to create return orders for a quantity that is more than the quantity that is sent to a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV
2273839 The "Void PO - Export N 34.1" report (70000061) voids all purchase orders for a bank incorrectly in the Spanish version of Microsoft Dynamics NAV
2273842 The invoice currency code is incorrect when you create a job for a customer with a currency code in Microsoft Dynamics NAV
2273862 The "Issued Cust Bills Report" report (12174) displays incorrect entries if the bills have the Cumulative Bank Receipts check box selected in the Italian version of Microsoft Dynamics NAV
2273872 The base amount is not calculated for the Full VAT transaction in model 320 when you run the VAT Statement report in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2273875 The Responsibility Center filter does not work as expected on the posted documents in Microsoft Dynamics NAV
2273940 The Unit Cost (LCY) value is incorrect when you create job ledger entries by using a purchase invoice in foreign currency in the Italian version of Microsoft Dynamics NAV
2274102 An application that uses DES encryption for Kerberos authentication cannot run on a Windows XP-based client computer in a Windows Server 2008 domain
2274236 "Overflow under type conversion of Decimal to Integer" error message when you preview the "Salary Holiday Summary" report (3010619) in the Swiss version of Microsoft Dynamics NAV 2009 SP1
2274239 The archived sales order header or the archived purchase order header does not contain any inserted "Record Link" in Microsoft Dynamics NAV 2009 SP1
2274241 The comparison date formula does not work correctly in an analysis report in the RoleTailored client (RTC) in the United Kingdom (UK) version of NAV 2009
2274247 The "Adjust Exchange Rates" process posts adjustment also for a bank account that has no any entry in Microsoft Dynamics NAV 2009 SP1
2274255 "You must specify Service Tariff No. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you run the "Calc. and Post VAT Settlement" report (20) in the Italian version of Microsoft Dy...
2274260 A line is generated unexpectedly when you run the "Get correction Lines" function on a sales credit memo line in the Hungarian version of Microsoft Dynamics NAV 5.0 Service Pack 1
2274266 An incorrect date is used in record 10 when you run the Vendor Bills Floppy report (12175) in the Italian version of Microsoft Dynamics NAV
2274297 The system does not consider all discounts when you create the 349 declaration in the Spanish version of Microsoft Dynamics NAV
2274300 You cannot open the Customer Bill Card dialog box again after you try to create a customer bill card by using an incorrect setup in the Italian version of Microsoft Dynamics NAV
2274304 The quantity and cost amounts in the job ledger entry are incorrect after you receive and then invoice a purchase order that is related to a job in Microsoft Dynamics NAV 2009 SP1
2274305 Configuring Exchange Server 2010 DAG
2274309 You cannot create fixed assets from a purchase invoice if the No. of Fixed Asset Cards value is specified in the purchase invoice in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2274313 The amount in the 349 declaration file is incorrect if the EU Service check box is selected in the VAT Posting Setup dialog box in the Spanish version of Microsoft Dynamics NAV
2274319 The dimensions are not handled correctly in the bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2274320 The 349 declaration shows an incorrect result if you use two VAT prod posting groups in the Spanish version of Microsoft Dynamics NAV 5.0 Service Pack 1
2274335 Incorrect VAT entries are created when you post prepayment credit memos for customers who use the "Apply to Oldest" application method in Microsoft Dynamics NAV 2009 Service Pack 1
2274395 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to post payments from a Cash Receipt journal in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2274469 The data in the field on a page is lost unexpectedly when you click "Show fewer fields" in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2274474 Get Entries shows a sales invoice unexpectedly when you generate the intrastat journal for purchase and sales for EU service in the Italian version of Microsoft Dynamics NAV
2274594 The book value is incorrect when you print the Depreciation Book report (12119) in the Italian version of Microsoft Dynamics NAV 2009
2274604 The VAT amount is negative incorrectly in the sales prepayment invoices in the Polish version of Microsoft Dynamics NAV 2009 Service Pack 1
2274608 The Italian version of Microsoft Dynamics NAV inserts the operation occurred date instead of the document date to an intrastat journal when you generate the intrastat journal for EU service purchase
2274620 The Microsoft Dynamics NAV 2009 client crashes when you input characters in a field beyond the allowed character length boundary
2274642 "G/L Account No. " does not exist" error message when you run the "Export to Excel" function on the "Analysis by Dimensions" reporting in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2274662 Certain fields are not updated correctly after you unapply and reapply a dishonored document in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2274694 Only the records for the Bank Giro account are imported when you import a payment file for the Bank Giro account and the Plus Giro account in the Swedish version of Microsoft Dynamics NAV
2274703 The Non Deductible VAT is calculated incorrectly when the "VAT Calculation Type" setting is set to "Reverse Charge VAT" in the Belgian version of Microsoft Dynamics NAV 2009 SP1
2274732 The exit point value is missing on the foreign tab in a sales order in the Italian version of Microsoft Dynamics NAV 2009 SP1
2274742 You receive an error message when you try to issue a reminder in the Italian version of Microsoft Dynamics NAV 2009 SP1
2274753 You cannot find any generated VAT entries even though the VAT amount exists in the Statistics of an issued reminder in the Spanish version of Microsoft Dynamics NAV 2009 SP1
2274802 You are unable to read/review Encrypted e-mail messages for 24 hours after receipt
2274841 Unable to Edit List in Datasheet View in Microsoft SharePoint with Content Approval turned on
2274948 When you reconnect an external monitor used for extended display on a Windows 7 laptop after laptop display has automatically set itself as the only one display, you need to re-enable extended display.
2275019 You experience delays of up to 60 seconds when you use a multiprocessor computer that is running Windows 7 or Windows Server 2008 R2 to read or write lots of data to a storage device that is connected by using a 1394 port
2275103 "Quantity mismatch between Lot transaction and inventory transaction records" error message in Microsoft Dynamics SL
2275156 The inline contents disposition is removed when you send a "Content-Disposition: inline" email message by using EWS in an Exchange Server 2010 environment
2275181 The "Base Before Pmt. Disc" field in the VAT Entry table is always zero if you post a purchase document for an EU vendor in the Belgian version of Microsoft Dynamics NAV 2009 SP1
2275229 The "Report back from Bank Giro" dataport (11200) does not work correctly in the Swedish version of Microsoft Dynamics NAV
2275315 You cannot read the GPO in the SYSVOL directory in Windows 7 or in Windows Server 2008 R2 if you enable the "Deny write" permission of the GPO