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Offline KB Article List

Article ID Article Title Hidden
2620233 An error occurs when you run the Calculate Counting Period function in the "Phsy. Inventory Journal" dialog box in the RoleTailored client in Microsoft Dynamics NAV 2009
2620264 You cannot start any RemoteApp applications through a Windows Server 2008-based or later Terminal Server or RD Gateway
2620269 MBAM Enterprise Reporting Not Getting Updated
2620280 Error message “An error has occurred” when you click the Hardware tab in MBAM
2620287 Error Message “Server Error in ‘/Reports’ Application” When You Click Reports Tab in MBAM
2620333 FIX: Globals.TotalPages variable returns an incorrect value in a SSRS 2008 R2 report
2620334 Windows Firewall settings are greyed out
2620361 An encrypted or digitally-signed message cannot be printed when S/MIME control is installed in OWA in an Exchange Server 2010 SP1 environment
2620393 EUDC fonts are not printed correctly in Windows 7 or in Windows Server 2008 R2
2620441 Stop-DatabaseAvailabilityGroup or Start-DatabaseAvailabilityGroup cmdlet fails when run together with the DomainController parameter in an Exchange Server 2010 environment
2620452 EFT computer batch goes to Batch Recovery and produces error message in Payables Management for Microsoft Dynamics GP: "Duplicate check numbers are not allowed." or "Data entry errors exist"
2620482 Support Engineers Cannot Guarantee Complete Repair of All Corrupted Office Files
2620575 A Lync 2010 Phone Edition device restarts when it wakes up from system idle power mode
2620604 Authorization fails for requests to the Default Document after KB980368 is installed in Internet Information Services (IIS) 7.0 or 7.5
2620622 No data is printed in the VAT refund annex in the VAT Statement report in the Portuguese version of Microsoft Dynamics NAV 2009
2620642 The "Posting No. Series" value is not used as the document number when you post the close income statement lines in Microsoft Dynamics NAV 2009
2620645 The value in the NumberOfEntries filed in a created SAF-T file is incorrect when you create the SAF-T file in the Portuguese version of Microsoft Dynamics NAV
2620647 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to post an invoice transaction that has a 100 percentage line discount in the Portuguese version of Microsoft Dynamics NAV
2620656 Invalid redirected printers may be available in a Remote Desktop Services session that connects to a RD Session Host server that is running Windows Server 2008 or Windows Server 2008 R2
2620670 "The VAT Amount Line does not exist" error message when you run the Statistics function in a sales order or post the sales order after you apply the hotfix in KB 2606756 and in KB 2620647 in the Portuguese version of Microsoft Dynamics NAV
2620681 The continued amount in the "Account - Official Acc. Book" report (10706) is incorrect in the Spanish version of Microsoft Dynamics NAV
2620685 The Total amounts in the "Return Order Confirmation" report (6631) are incorrect in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2620693 "Overflow under type conversion of Text to Code" error message when you run the "Trial Balance - 7/4 Columns" report in the Portuguese version of Microsoft Dynamics NAV
2620695 The shipments are combined in one sales invoice incorrectly when you use the Combine Shipments batch job to invoice the two shipments that have different customer bank account code in the Italian version of Microsoft Dynamics NAV
2620696 Microsoft Dynamics NAV does not check the Reference No. when you change the bank code in a purchase journal for a vendor in the Swiss version of Microsoft Dynamics NAV
2620697 You receive an error message when a SAF-T file is validated in the Portuguese version of Microsoft Dynamics NAV
2620698 You receive an error message when you export a SAF-T file in the Portuguese version of Microsoft Dynamics NAV
2620700 The CustomerID value is used for a transaction in an exported SAF-T file even though you post an invoice for general ledger accounts only in the Portuguese version of Microsoft Dynamics NAV
2620702 The number of decimal place is zero in the exported SEPA payments file in the Finnish version of Microsoft Dynamics NAV 2009
2620704 MS11-085: Vulnerability in Windows Mail and Windows Meeting Space could allow remote code execution: November 8, 2011
2620709 The system does not close or open the annual profit or loss account when you run the "Close/Open Balance Statement" report in the Italian version of Microsoft Dynamics NAV
2620712 MS11-097: Vulnerability in Windows Client/Server Runtime Subsystem could allow elevation of privilege: December 13, 2011
2620726 The quantity in a job ledger entry is incorrect when you partly receive a purchase order and then invoice all posted receipts in Microsoft Dynamics NAV
2620730 The general ledger entries have no ACY amount after you unappply entries in an ACY currency in the Portuguese version of Microsoft Dynamics NAV 2009
2620733 The "Prepmt. Amount Inv. (LCY)" value is incorrect after you post a prepayment invoice in Microsoft Dynamics NAV 2009
2620735 The vendor bank account and the customer bank account are not automatically populated from the ABI/CAB Codes table in the Italian version of Microsoft Dynamics NAV
2620738 The system does not create correct grouping of fixed assets when you run the "Fixed Asset - Book Value 02" report in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2620747 You receive an error message about rounding issues when you test the validity of the OIOUBL file for a credit memo in the Danish version of Microsoft Dynamics NAV
2620749 "The finance charge memo line already exists" error message when you issue a finance charge memo in the Swedish version of Microsoft Dynamics NAV 2009
2620751 The SEPA file contains empty tags about bank names if no bank name is filled for a vendor in the Belgian version of Microsoft Dynamics NAV 2009
2620752 "The Dimension Buffer already exists" error message when you run the Adjust Exchange Rates batch job in the Portuguese version of Microsoft Dynamics NAV 2009
2620755 "The sum of the values in the Amount Including VAT field cannot be calculated" error message when you create a service credit memo or a service invoice as an OIOUBL file for an item in the Danish version of Microsoft Dynamics NAV 2009
2620762 FIX: Acknowledgement messages are not sent by a SQL Server 2008 R2 Service Broker target
2620764 Mandatory fields are not checked when you create a SEPA file in the Belgian version of Microsoft Dynamics NAV 2009
2620768 Names are truncated to 15 characters when you create an electronic invoice in the Danish version of Microsoft Dynamics NAV
2620771 The quantity in a job ledger entry is incorrect when you partly receive a purchase order and then invoice all posted receipts in Microsoft Dynamics NAV 2009
2620773 The "Amount (LCY) stats" value in the customer ledger entries is incorrect after you reverse a transaction in the Portuguese version of Microsoft Dynamics NAV
2620776 The "Amount (LCY) stats" value in the customer ledger entries is incorrect after you reverse a transaction in the Spanish version of Microsoft Dynamics NAV
2620778 The amount contains three decimals and the address is divided into three lines when you create a SEPA file in the French version of Microsoft Dynamics NAV 2009
2620788 The corresponding data in the Purchase Budget Overview page or in the Sales Budget Overview page is not updated when you change the period from Day to Month in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009