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Articles for product: Microsoft Dynamics NAV 2009 R2

Article ID Article Title Hidden
2548075 "The Dimension Buffer already exists" error message when you run the Export Consolidation functionality to consolidate two or more dimensions into one dimension in Microsoft Dynamics NAV 2009
2548076 "Item [Item_Number] must be reserved" error message when you post a purchase credit memo that links to a job in Microsoft Dynamics NAV 2009
2548080 The Purchases Invoice Book report displays only one line of the first VAT registration number and incorrect amounts for a payment entry in the Spanish version of Microsoft Dynamics NAV
2548307 "A Tax Detail record could not be found within the following parameters:/Tax Jurisdiction Code:[code], Tax GroupCode:[group code], Effective Date:<=[date]" error message when you print a sales invoice in the NA version of Microsoft Dynamics NAV 2009
2548515 The About Microsoft Dynamics NAV Classic information text is displayed incorrectly in Microsoft Dynamics NAV 2009 R2 and Microsoft Dynamics NAV 2009 Service Pack 1
2548548 An incorrect currency exchange rate is used when you run the Calculate Plan function on an item in the Requisition Worksheet dialog box in Microsoft Dynamics NAV 2009
2548562 No sale resource ledger entry is created when you post a resource line that has 100% discount for a service order in Microsoft Dynamics NAV
2548573 The "–language" startup parameter in a shortcut does not work as expected for the Microsoft Dynamics NAV 2009 RoleTailored client
2548576 The Ctrl+Home keyboard shortcut does not work as expected in a list that is opened by running the lookup function in the RoleTailored client in Microsoft Dynamics NAV 2009
2548578 The field filter on a lookup relation does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2548582 You receive an error message that states the metadata for object does not exist unexpectedly when you run a page that is based on a table with a field which points to a nonexistent object in the RTC in Microsoft Dynamics NAV 2009
2549223 The link between the G/L Entry and the VAT entry is created incorrectly when you use an additional reporting currency in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2549714 You receive a dimension error message when you try to post a cheque transaction for a customer in the Greek version of Microsoft Dynamics NAV 2009 R2 or in the Greek version of Microsoft Dynamics NAV 2009 SP1
2550292 The VAT rounding works incorrectly for the corrective entries on sales/purchase documents in the Czech version of Microsoft Dynamics NAV 2009 R2
2550936 The "Sales - Credit Memo (HU)" report (14517) is printed without the VAT base amount in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2550949 "Document No. [Document_No.] is out of balance by [xxx]" error message when you try to post a payment journal that is created from the Suggest Vendor Payments for multiple vendors in Microsoft Dynamics NAV 2009 R2 or in Microsoft Dynamics NAV 2009 SP1
2553711 You cannot assign notes when you run the RTC over a WAN link in Microsoft Dynamics NAV 2009
2554206 The Base values and the Amount values in VAT entries are incorrect in certain scenario in the Croatian version of Microsoft Dynamics NAV 2009 R2
2554208 The RoleTailored client becomes unresponsive when you print a report that contains images in the RoleTailored client in Microsoft Dynamics NAV 2009
2554780 The credit memo line is not included in the Intrastat journal when you post a charge item credit memo for an EU vendor in a different period of the referring invoice in Microsoft Dynamics NAV 2009
2555450 A page closes unexpectedly when you receive a permission error in the page in the RoleTailored client (RTC) of both Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 2009 R2
2555633 You cannot expand a sub form after you collapse the sub form in the "Bank Acc. Worksheet" page of a bank account reconciliation in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009
2556326 No automatic cost adjustment is created when you post a job journal for usage of an item even though you set the Automatic Cost Adjustment field to Always in Microsoft Dynamics NAV 2009
2556437 Record links and notes do not work as expected in the Purchase Price page and the Sales Price page in the RoleTailored client in Microsoft Dynamics NAV 2009
2556568 The SETTABLEVIEW function from an action on a page works incorrectly for the reports in the RoleTailored client (RTC) in Microsoft Dynamics NAV
2556639 No error message is displayed when you run an action that you do not have permission to run in the RoleTailored client in Microsoft Dynamics NAV 2009
2557027 The sales order for build kitted items is not deleted as expected after you post an inventory pick as "Shipped & Invoice" in Microsoft Dynamics NAV 2009
2557030 "Nothing to Handle" error message when you generate warehouse picks for components to build kitted items in Microsoft Dynamics NAV 2009
2557069 The "Available Qty. to Pick" field is calculated incorrectly when you generate a pick line for an unmanaged warehouse in the Pick Worksheet dialog box in Microsoft Dynamics NAV 2009
2557122 The CardPart/FactBox cannot find the matching values when you use a ListPage that links a CardPart/FactBox by a DateTime field in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2557182 You cannot connect to the RoleTailored client (RTC) when you have a security filter set in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2557242 The RoleTailored client crashes if the RTC contains a page that is not within the customer license in Microsoft Dynamics NAV 2009 that has build number 32275 or a later build number
2557252 "Error Code = 21073 Message = There is not active payment provider for the specific payment type" error message when you try to process Amex cards in Microsoft Dynamics NAV 2009 R2
2557526 "Nothing to Handle" error message when you create a warehouse pick for a kit item with reservations in Microsoft Dynamics NAV 2009
2558516 The "Prepayment Amt Excl. VAT" field is calculated incorrectly after you change the "Prepayment %" value in an order in Microsoft Dynamics NAV 2009
2558599 The "Prepayment Amt Excl. VAT" field is calculated incorrectly after you change the "Prepayment %" value in an order even though you apply hotfix 2558516 in Microsoft Dynamics NAV 2009
2558617 Incorrect general ledger entries are created after you copy an order that uses foreign currency and prepayment to another order by running the Copy Document function in Microsoft Dynamics NAV 2009
2558644 You receive an error message that states the amount is negative in the Telebank proposal when you create a Telebank proposal even though the sum of credit memos and invoices is positive in the Dutch version of Microsoft Dynamics NAV 2009
2558650 Hotfix necessary for enabling report usage logging in Microsoft Dynamics NAV
2558679 A transaction for a sales invoice that is created for a fixed asset creates two gain or loss transactions incorreclty if the VAT amount for the purchasing of the fixed asset is partly deducted in the Italian version of Microsoft Dynamics NAV
2558691 "You do not have permission to modify records in the Value Entry table (5802)" error message when you run the Update Job Item Cost report (1095) in Microsoft Dynamics NAV 2009
2558744 The "No. Series" field is not updated after you post a close income statement for a company that uses Additional Reporting Currency in Microsoft Dynamics NAV 2009
2558765 The VAT calculation in the VAT entry and in the general ledger entry is incorrect after a sales invoice is applied from a sales credit memo directly on the Application tab in the the North American version of Microsoft Dynamics NAV 2009
2558783 "The indexing 9 in the array is outside of the permitted range" error message when you try to post and print a sales invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2558793 The applied dimension filter in the Invt. Analysis by Dimension page (7159) is not applied to the Invt. Analys by Dim. Matrix page (9209) in the UK version of Microsoft Dynamics NAV
2558795 Certain fields are not displayed when you run the "Calc. and Post Vat Settlement" report (20) that has the Show VAT Entries check box selected in the Italian version of Microsoft Dynamics NAV
2558796 Certain fields in the job ledger entry table are not updated as expected when you post a credit memo that has a G/L account line in the Italian version of Microsoft Dynamics NAV 2009
2558798 "You cannot invoice more than 0 units" error message when you run the VAT Change Tool in the Swiss version of Microsoft Dynamics NAV 2009
2558804 "The contents of the Hash field cannot be copied to the Cash-flow code field because the size of the Cash-flow code field is too small" error message when you run the Copy Document function in the Portuguese version of Microsoft Dynamics NAV
2558816 The Amount Including VAT value is incorrect in an End-Total type line of a posted invoice that has a Begin-Total type line and an End-Total type line in the Swiss version of Microsoft Dynamics NAV 2009