Microsoft Knowledge Base Archive

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Article ID	Article Title	Hidden
2531145	The OnInsert trigger does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2531949	The posted VAT amount in the VAT entry is incorrect after you run the "Calculate Inv. and Pmt. Discount" function for a sales order in the Spanish version of Microsoft Dynamics NAV 2009
2533593	The Adjust Cost Item Entry (ACIE) goes into a loop when you run the ACIE process in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2534870	The date filter definition in the "Sales Analysis by Dim Matrix" page and in the "Purchase Analysis by Dim Matrix" page is incorrect when you set Period in the "Show as Columns" field in the RoleTailored client in Microsof...
2535457	"You do not have permission to modify records in the Item Shipment Line table" error message when you run the "Adjust Cost - Item Entries" batch job in the Russian version of Microsoft Dynamics NAV 2009
2535680	Unexpectedly you can post additional consumption journal lines for a production order in which the status is set to Finished in Microsoft Dynamics NAV 2009
2536133	The "Salary UVG Annual Summary" report (3010613) displays incorrect totals in the footer in the Swiss version of Microsoft Dynamics NAV 2009 SP1 and in the Swiss version of Microsoft Dynamics NAV 2009 R2
2536282	No pick lines are created for the unreserved quantity as required even though you enable the Always Create Pick Lines setting and set the Reserve parameter to Always in Microsoft Dynamics NAV 2009
2536306	An existing salary line is missing after you add a children allowance to the allocated salary entries when you process a payday in Payroll in the Swiss version of Microsoft Dynamics NAV
2536311	The existing item lines in the Requisition Worksheet are deleted unexpectedly in the RoleTailoed client (RTC) in Microsoft Dynamics NAV
2536320	The "Quantity Explosion of BOM" report displays incomplete items when you set the No. for a production BOM by using the item number in Item table in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2536349	The Sales Quotes report does not consider the Quote Variant in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV
2536353	The amounts in a check are not printed completely when you print the check in the RoleTailoed client (RTC) in the United Kingdom (UK) version of Microsoft Dynamics NAV
2536360	The Quantity and Total Cost Amount for a G/L Account line are incorrect in the Job Ledger Entry in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2536363	The "Qty. per Unit of Measure" is calculated incorrectly when you run the "Select Entries" function on Production Components for a production order in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2536942	The VAT Application Worksheet (form 12391) displays incorrect VAT Base amount in the Polish version of Microsoft Dynamics NAV
2537410	All entries are displayed when you drill-down to the general ledger entries in the Account Schedule Overview dialog box even though you set a dimension filter in the column layout setting in the RoleTailored client in Microsoft Dynamics NAV 2009
2538372	The cost value in the "Start of Period" column is incorrect in the Item Turnover Checklist report (12489) in the Russian version of Microsoft Dynamics NAV 2009 R2 with Local Feature Pack 1 installed
2539139	"Division by zero 0/0" error message when you create a reverse production output in the Russian version of Microsoft Dynamics NAV
2539152	The Customer - Reconciliation Act report (14910) displays empty customer name in the "value spelled out" line in the Russian version of Microsoft Dynamics NAV
2539432	Zero values are posted to general ledger entries after you post a credit memo by using the Get Return Shipment Lines function in the North American version of Microsoft Dynamics NAV 2009
2539897	Microsoft Dynamics NAV 2009 crashes when you export .fob files to a USB flash drive on a Windows 7-based computer
2540712	The Posting type accounts and the Begin Total type accounts are not imported when you import a budget from an excel worksheet in Microsoft Dynamics NAV 2009
2543219	You cannot process overpaid prepayment as expected in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2544922	The RoleTailored client (RTC) crashes when you use an Arabic keyboard in Microsoft Dynamics NAV 2009
2545911	The format of an exported CSV Intrastat file is not compliant with the HMRC requirement in the United Kingdom version of Microsoft Dynamics NAV 2009
2545971	The system outputs a blank line for the first record when you stream data out to a file by using a BigText variable in the Outstream statement in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2546251	You cannot create lines for kit components in the requisition worksheet in the North American version of Microsoft Dynamics NAV 2009
2546442	"There are non-posted Prepayment Amounts on Order [Order Number]" error message when you post a final invoice in the prepayment scenario in the Eastern European version of Microsoft Dynamics NAV 2009
2546498	The posted prepayment remains open after you post the final purchase invoice in the Eastern European version of Microsoft Dynamics NAV 2009
2546511	"The Prepayment Inv. Line Buffer table is empty" error message when you try to change the value in the "Prepayment %" field on a sales order in the Eastern European version of Microsoft Dynamics NAV 2009
2547942	The base amounts are reported in foreign currency incorrectly when you run the Make 349 Declaration report (10710) for the documents that use foreign currencies in the Spanish version of Microsoft Dynamics NAV 2009
2547945	The base amounts are reported in foreign currency incorrectly when you run the Make 349 Declaration report (10710) for documents if the EU service is used in the Spanish version of Microsoft Dynamics NAV 2009
2547951	The Lithuanian letters are distorted after you import bank account statement in the Lithuanian version of Microsoft Dynamics NAV
2547953	The Total in the header record is incorrect when you create the scambi.cee file for multiple Intrastat batches in the Italian version of Microsoft Dynamics NAV
2547954	Only one line is inserted in an intrastat journal if you create several invoices for one receipt in the Italian version of Microsoft Dynamics NAV
2547987	The amount and the statistical value in an Instrastat journal are incorrect when you create the Instrastat journal after you apply the hotfix in KB 2276316 in Microsoft Dynamics NAV
2547988	Amounts are not totaled as expected in the bold total sum when you print a remittance advice in the United Kingdom version of Microsoft Dynamics NAV
2547991	Some amounts are not displayed when you run the Centralization Ledger report (11303) for multiple periods in the Belgian version of Microsoft Dynamics NAV
2548000	The county code and the post code are not displayed in the Statement report (116) in the United Kingdom version of Microsoft Dynamics NAV 2009
2548003	"Prepmt. Line Amount cannot be 0. in Sales Line Document Type='Order',Document No.='[number]',Line No.='[line number]'" error message when you ship and invoice a sales order that has no prepayment in Microsoft Dynamics NAV 2009
2548008	The corrective entries are not grouped in monthly report or in quarterly report as expected when you print and export the entries in the Italian version of Microsoft Dynamics NAV
2548009	The Intrastat EU service entries are not grouped as expected in the monthly/quarterly report and in the exported scambi.cee file in the Italian version of Microsoft Dynamics NAV
2548010	The Day Book Vendor (Customer) Ledger Entry report (Report 10535 & Report 10525) does not work with later application in the UK version of Microsoft Dynamics NAV 2009 R2 and in the UK version of the Microsoft Dynamics NAV 2009 SP1
2548011	The service corrective entries have to report the difference between invoice amount and credit memo amount in the Italian version of Microsoft Dynamics NAV
2548016	The dimension is not displayed in the vendor bill when you manually insert a line in a vendor bill in the Italian version of Microsoft Dynamics NAV
2548032	The dimension is not deleted from the document dimension when you post a vendor bill after you apply the hotfix in KB2548016 in the Italian version of Microsoft Dynamics NAV
2548033	The vendor bill line is not deleted in the Vendor Bill Withholding Tax table (12185) after you delete a vendor bill line that excludes the withholding tax in the Italian version of Microsoft Dynamics NAV
2548066	The Fiscal Year Balance report (36) does not display correct figures in the Italian version of Microsoft Dynamics NAV
2548069	Nothing is imported when you run the SIE Import report (11208) in the RoleTailored client in the Swedish version of Microsoft Dynamics NAV 2009

Article ID

Article Title

Hidden

2531145

The OnInsert trigger does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009

2531949

The posted VAT amount in the VAT entry is incorrect after you run the "Calculate Inv. and Pmt. Discount" function for a sales order in the Spanish version of Microsoft Dynamics NAV 2009

2533593

The Adjust Cost Item Entry (ACIE) goes into a loop when you run the ACIE process in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2

2534870

The date filter definition in the "Sales Analysis by Dim Matrix" page and in the "Purchase Analysis by Dim Matrix" page is incorrect when you set Period in the "Show as Columns" field in the RoleTailored client in Microsof...

2535457