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Articles for product: Microsoft Dynamics NAV 2009 R2

Article ID Article Title Hidden
899357 How to access Knowledge Base content for Microsoft Dynamics products
974198 An incorrect rounding entry is generated when a negative output entry is posted in Microsoft Dynamics NAV 2009
978786 All printers in network are displayed when you run Microsoft Dynamics NAV on a terminal server
2270941 Error message when you try to run the "Close Income Statement" report in Financial Management in Microsoft Dynamics NAV that uses APAC databases
2475604 A new sales invoice contains the text lines from previous shipments unexpectedly when you run the Combine Shipments process in Microsoft Dynamics NAV 2009 Service Pack 1
2496062 The "Country of Payment" field is filled in by using incorrect value after you apply the hotfix in KB 2275969 in the Italian version of Microsoft Dynamics NAV
2496078 The Customer Bills List report always shows the exposure LCY value as zero and adds an unnecessary payment line for bills in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2499932 Labels and presentations in XBRL taxonomies are not imported as expected in Microsoft Dynamics NAV 2009
2499978 The prepayment amount in an invoice is incorrect when you post a prepayment invoice for a sales order in Microsoft Dynamics NAV 2009
2499988 The job number is not included in general ledger entries when you post a final invoice for a purchase order in Microsoft Dynamics NAV 2009
2500000 An incorrect liquidity date is suggested when you run the Fill function on a liquidity journal for a service order in the German version of Microsoft Dynamics NAV 2009
2500531 "'2011.01.27.' is not a valid date" error message when you try to print a document in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2500573 NAV exceptions are logged in the Dynamics Connector when running the Account to NAV Customer Card map
2503852 The Vendor 1099 Magnetic Media report is required to be updated in the North American version of Microsoft Dynamics NAV according to Publication 1220
2504601 A payment journal that is suggested for a mix of LCY invoices and foreign currency invoices can be paid by using a check from a LCY Bank unexpectedly in Microsoft Dynamics NAV 2009
2506825 The Bin Code field is not displayed as expected when you run the Put-away List report (5751) in the RoleTailored client in Microsoft Dynamics NAV 2009
2507996 "Currency Code does not exist" error message when you run the Post Prepayment Credit Memo function on a sales order in the North American version of Microsoft Dynamics NAV 2009
2510254 The Transit Balance values of a bank account are updated unexpectedly when you run the Adjust Exchange Rate report (595) in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510257 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2511073 The result is incorrect when you run the Foreign Currency Balance report in the RoleTailored client in Microsoft Dynamics NAV 2009
2511124 You cannot enter a name or a password for a proxy account when you use the proxy authentication for the VAT reporting through ELSTER in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009
2511612 You experience slow performance when you run the Calculate Low-Level Code functionality in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1) or in Microsoft Dynamics NAV 2009 R2
2513410 Incorrect WIP entries are posted when you run the Post WIP function on a job that uses the Completed Contract WIP method in the North American version of Microsoft Dynamics NAV 2009
2514417 No VAT entries are created when you unapply customer ledger entries or vendor ledger entries under certain circumstances in Microsoft Dynamics NAV 2009
2518365 You cannot create kit lines for an item as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2518947 The existing address formats are incorrectly changed when you run the Payment Setup function in the German version of Microsoft Dynamics NAV
2519154 The Exclude/Include Closing Entries function does not work in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2519986 The Rounding Factor in the Analysis View is not considered in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2520219 You experience slow performance when you run the "Adjust cost item entries" batch job in Microsoft Dynamics NAV
2520827 You cannot disable a parameter dialog box in an N/ODBC query by options in Microsoft Dynamics NAV 2009
2521425 The communication components do not work in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2521509 "The filter '[filter value]' is invalid" error message when a page is called from web services in Microsoft Dynamics NAV 2009
2521810 You can execute a report object that is reserved range for Australian localization by using a non-Australian license unexpectedly in Microsoft Dynamics NAV 2009
2523288 "Unrealized Base must not be 0 in VAT Entry Entry No.=[Entry No.]" error message when you run the Suggest Documents function in VAT Settlement Worksheet in the Russian version of Microsoft Dynamics NAV
2523500 The system does not populate the IC Partner dimension codes for the IC Partner transactions when you post a credit memo that has an IC Partner code specified in Microsoft Dynamics NAV 2009
2523511 Incorrect accounts are used when you post an intercompany sales credit memo or an intercompany purchase credit memo in Microsoft Dynamics NAV 2009
2524010 A payment that uses a foreign currency remains open after you apply the payment to an invoice that uses the local currency in Microsoft Dynamics NAV 2009
2524596 The "Sales YTD (LCY)" field in the Customer Statistics FactBox page (9082) includes sales invoices that are posted in the previous years in Microsoft Dynamics NAV 2009
2524997 An overflow error occurs when you run the Change Log Setup List report (508) by using a language that is not English in Microsoft Dynamics NAV
2525001 Report 12 instead of report 11005 is used when you run the VAT Statement report in the German version of Microsoft Dynamics NAV 2009
2525008 The debits and the credits are balanced unexpectedly when you run an exchange rate adjustment on different bank accounts that use the same currency code in Microsoft Dynamics NAV
2525013 The text variable %4 on Reminders does not display the decimals as expected in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2525020 The payment files must be exported by using the Windows character set in the Swiss version of Microsoft Dynamics NAV
2525376 The component remaining quantity for the routing link code is incorrect when you use two routing link codes to back flush/consume a component at two operations for a production order in Microsoft Dynamics NAV
2525726 The Preview of the Adjust Exchange Rates report displays incorrect data in the RTC in the German version of Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 2009 R2
2525776 "The latest transaction no. must be an application in cust. ledger entry no [number]" error message when you unapply a customer ledger entry in Microsoft Dynamics NAV 2009
2527544 A sales order is shipped unexpectedly after you receive an error message when you post an inventory pick for the sales order in the Australian version or the New Zealand version of Microsoft Dynamics NAV 2009 R2
2529462 "You cannot handle Postponed VAT for Sales Credit Memo here" error message when you realize a postponed VAT in the VAT Application Worksheet dialog box in the Polish version of Microsoft Dynamics NAV 2009 R2
2529651 The balances in the Trial Balance Spread Periods report (10026) are incorrect when you run the report that uses the weekly option in the North American version Microsoft Dynamics NAV 2009
2530282 All pages are changed unexpectedly when you run the Customize This Page function in a customer list or a vendor list in Microsoft Dynamics NAV 2009