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Offline KB Article List

Article ID Article Title Hidden
2801454 Electronic invoice XML file for Mexico is incorrect if a discount is used in a sales order in Microsoft Dynamics AX 2012
2801456 A country-specific update is available to manage the customs declaration and inclusion in the Black list report in Italy in Microsoft Dynamics AX 2009 SP1, AX 2012 R2 and AX 2012 R3
2801465 "0x0000008E" Stop error when you print a document that has a private character embedded in Windows Server 2008
2801466 Windows logo key remains pressed in Windows XP Mode after you unlock a computer that is running Windows 7 SP1
2801507 [SDP 3][75ed9500-8ee6-4706-942a-bd39969d1ee6]VS Remote Debugger Diagnostics
2801623 "Copying to Microsoft Azure is not possible" error message when you try to copy or migrate a VM from VMM to Microsoft Azure
2801633 System message 916 occurs Create Outbound EDI Shippers if the user does not have administrator permissions
2801645 Setting DPI in unattend.xml may not work if region settings are changed during OOBE
2801662 "0x000000C4" Stop error when you run the WDF Fault Injection Logo Test in Windows 7 and Windows Server 2008 R2
2801679 SSL/TLS communication problems after you install KB 931125
2801713 Hyper-V storage: Caching layers and implications for data consistency
2801728 WCF services that are hosted on IIS on Windows 7 or Windows Server 2008 R2 may receive an exception error message after you install an update for the .NET Framework 3.5 SP1 for WCF
2801813 "The parameter 'roles' is not valid" error message when try to uninstall the Exchange Server 2013 server role
2801885 Inward registration entries do not appear in the "Vendor - Balance to Date" report if you closed the inward registration entries on a date that is after the report filtering date in the Swedish version of Microsoft Dynamics NAV 2009
2801886 Inward registration entries are unexpectedly printed in the "Vendor - Balance to Date" report (321) even if you close the inward registration entries within the report filtering date in the Swedish version of Microsoft Dynamics NAV 2009
2801889 FIX: You cannot open a PowerPivot workbook after you install SQL Server 2012 SP1 PowerPivot for Excel
2801902 The totals are incorrect in the Period and the Accumulated columns when you run the "Trial Balance - 7/4 Columns" report in the RoleTailored client (RTC) in the Portuguese version of Microsoft Dynamics NAV 2009
2801903 The "Amount in VAT Report" field is set to zero in the "Detailed Cust. Ledg. Entry" form after you post a prepayment invoice in the Portuguese version of Microsoft Dynamics NAV 2009
2801908 The Purchase Invoice Book report (10705) does not work as expected in the Spanish version of Microsoft Dynamics NAV 2009
2801910 "Warehouse handling is required for Entry Type" error message when you try to post an undo or a correction for an output line of a production order in Microsoft Dynamics NAV 2009
2801911 Entries for service invoices and service credit memos are not updated when you run the "Update CV Entries Paym. Terms" report (10750) in the Spanish version of Microsoft Dynamics NAV 2009
2801912 Discounts are not calculated when you send a document for approval in Microsoft Dynamics NAV 2009
2801913 You can unexpectedly run the Calculate Exchange Differences report (12302) after you run the Adjust Exchange Rate batch job for a bank account in the Polish version of Microsoft Dynamics NAV 2009 R2
2801914 Ledger inconsistency occurs when you apply a payment against an invoice to CARTERA that is included in a posted bill group in the Spanish version of Microsoft Dynamics NAV 2009
2801921 You cannot validate an invoice on the OIOUBL website if the invoice contains a negative discount in the Danish version of Microsoft Dynamics NAV 2009
2801924 You cannot create an electronic invoice from a sales invoice that contains a text line in which the Type field is blank in the Norwegian version of Microsoft Dynamics NAV 2009
2801933 You can post a sales document even though the total amount is zero in the Portuguese version of Microsoft Dynamics NAV 2009
2801935 "The posting of Application of Invoice [Number] has stopped because it has a total amount of 0" error message when you try to apply an invoice and a credit memo from a customer ledger entry in the Portuguese version of Microsoft Dynamics NAV 2009
2801938 Value in position 708 in record B is populated incorrectly after you install block list that has threshold amount in the Italian version of Microsoft Dynamics NAV
2801944 You can post a negative stock unexpectedly in Microsoft Dynamics NAV 2009
2801946 The "VAT-Vies Declaration Tax - DE" report has a rounding issue when you print the report in the RoleTailored client (RTC) in the German version of Microsoft Dynamics NAV 2009
2801949 Service invoice and credit memo are incorrect if you use invoice rounding in Microsoft Dynamics NAV 2009 with hotfix 2622509 applied
2801953 The Price List report (715) does not display the price for item variant in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2801955 Foreign currency amount is not inserted when you retrieve telebanking payment proposal on an invoice that is posted in local currency in the Dutch version of Microsoft Dynamics NAV 2009
2801957 You cannot change the resource number in a released sales order for a customer who has a credit limit in Microsoft Dynamics NAV 2009
2801962 The value-added tax (VAT) amount is incorrect when you post an invoice that contains a negative invoice line in Microsoft Dynamics NAV 2009
2801965 You cannot insert fields in the Job Planning Line table (1003) in Microsoft Dynamics NAV 2009
2801987 Installation error 0x800b0101: System Center 2012 Configuration Manager Service Pack 1 client
2801990 "Currency Factor must not be 0" error message when you change customer in a sales order in Microsoft Dynamics NAV 2009 with hotfix 2454187 applied
2801992 Incorrect intrastat journal lines are generated when you divide up an item charge amount for several purchase item lines in the Italian version of Microsoft Dynamics NAV 2009
2801997 Salesperson code is not updated in the document lines when you change a salesperson code in the header in a document in Microsoft Dynamics NAV 2009
2802003 The value-added tax (VAT) amount is incorrect when you post an invoice that contains a negative invoice line in the Portuguese version of Microsoft Dynamics NAV 2009
2802005 Incorrect lines and totals are suggested when you run the Suggest Vendor Payments function on a payment journal in Microsoft Dynamics NAV 2009
2802006 Only credit memos or invoices are suggested when you run the Suggest Vendor Payments function after you apply hotfix 2802005 in Microsoft Dynamics NAV 2009
2802009 Incorrect error message is logged when you run the VAT rate change tool on a purchase order in which the outstanding quantity is zero in Microsoft Dynamics NAV 2009
2802011 The system calculates incorrect depreciation amount when you calculate depreciation for a fixed asset after you apply hotfix 2710187 and hotfix 2761776 in Microsoft Dynamics NAV 2009
2802042 Payment tolerance does not work as expected after you apply hotfix 2799636 in the Italian version of Microsoft Dynamics NAV 2009
2802044 VAT dates are incorrect when you run the Post or Correct Postponed VAT function in the Czech version of Microsoft Dynamics NAV 2009 R2
2802045 Document approval workflow does not work as expected in Microsoft Dynamics NAV 2013
2802049 Operation occurred date is not updated as expected when you change the posting date of a service document in the Italian version of Microsoft Dynamics NAV