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Articles for product: Microsoft Dynamics NAV 2009 R2

Article ID Article Title Hidden
2558836 "Vendor Ledger Entry Entry No '0' does not exist" error message when you close the Apply Vendor Entries form in the Belgian version of Microsoft Dynamics NAV 2009
2558859 An error occurs when you create a domestic payment file by using separate lines after you install the Support for ISABEL and SEPA credit transfer feature in the Belgian version of Microsoft Dynamics NAV 2009
2558865 You experience slow performance when you run the Make 340 Declaration report (10743) in the Spanish version of Microsoft Dynamics NAV 2009
2558875 "Currency Code must be USD in Vendor No.='[xxxxx]'" error message after you create a general journal with a batch that uses a USD bank account in Microsoft Dynamics NAV 2009
2559667 "Metadata for object of type XmlPort with id xxxxx is in a failed state" error message when you run an XMLPort in the RoleTailored client in Microsoft Dynamics NAV 2009
2559708 Incorrect amounts are created in service ledger entries if the Expiration Date field is specified in a service contract that has the Invoice Period field set to Year in Microsoft Dynamics NAV 2009
2559726 The system generates an incorrect quantity in job ledger entries for an item that has the No Stockkeeping setting enabled when you post partial invoices for a purchase order with a job task connected in the Swiss version of Microsoft Dynamics NAV 2009
2560157 You cannot save any changes in a card part or a header/line part that has the Show Initial Request property disabled in Microsoft Dynamics NAV Employee Portal 2009
2560287 The VAT entry for the line without the VAT is missing when you post an advance invoice in the Eastern European version of Microsoft Dynamics NAV
2560312 "This field cannot be validated since the key fields are not valid" error message when you create a general ledger account that uses an existing general ledger account number in the RoleTailored client in Microsoft Dynamics NAV 2009
2560809 "Purch. Rcpt. Line: There is no Purch. Rcpt. Line within the filter" error message when you filter in the Get Receipt Lines page in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2561092 The system creates an incorrect "Correction of Remaining Amount" detailed customer ledger entry in the Czech version of Microsoft Dynamics NAV
2561586 Sales invoices are posted without VAT amounts if the sales invoices are created by using the "Get Shipment Lines ..." function in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2561664 The realized gain from the adjustment of the additional-currency amount in a G/L account is posted to the Realized G/L Losses Account unexpectedly in Microsoft Dynamics NAV 2009
2563138 The discarded filter values are retained on a page unexpectedly in Microsoft Dynamics NAV
2563259 ".NET interop: exception occured" error message when you use the same .Net Assembly for a control add-in and for a .Net variable in Microsoft Dynamics NAV 2009
2563747 The Duration-type variable cannot be converted to an integer in the RoleTailored client in Microsoft Dynamics NAV 2009
2564118 An incorrect document number is generated in a posted purchase invoice after you clear the "Ext. Doc. No. Mandatory" check box in the "Purchase & Payables Setup" dialog box in the Italian version of Microsoft Dynamics NAV 2009
2564120 The "Customer – Labels" report (110) does not display the labels in the right place when you print the report in the RoleTailored client in Microsoft Dynamics NAV 2009
2564134 The debit amount and the credit amount are incorrect in the Trial Balance (6) report when you print the report that has the Include Closing Entries check box selected in the Portuguese version of Microsoft Dynamics NAV 2009
2564150 The "Bank/Giro Jnl Subf. Info" factbox displays incorrect information in the "Bank/Giro Journal" page in the Dutch version of Microsoft Dynamics NAV 2009
2564157 "You cannot change the contents of this field when Type is Settlement" error message when you run the "Calc. and Post VAT Settlement" report that has the Post check box selected in the Italian version of Microsoft Dynamics NAV
2564163 The accounts do not balance when you use intercompany postings without applying any discount in Microsoft Dynamics NAV
2564165 The accounts do not balance because of a rounding problem when you process an Intercompany Posting in Microsoft Dynamics NAV
2564167 The calculation of both UVGZ and UVGZ Kat 2 is incorrect under certain circumstances in a payroll in the Swiss version of Microsoft Dynamics NAV
2564169 Global dimensions are not transferred to Telebank proposals even though you set the global dimensions in bank accounts in the Dutch version of Microsoft Dynamics NAV
2564175 The "Add. Curr. Amount" field displays zero in posted entries after you apply entries for a general journal that involves an exchange rate adjustment in Microsoft Dynamics NAV 2009
2564178 Certain problems occur after you install the Italian Backlog feature in the Italian version of Microsoft Dynamics NAV 2009
2564186 You receive a permission error for the Cost Account Mgt. codeunit when you try to post a sales invoice or make changes to G/L Accounts in the Portuguese version of Microsoft Dynamics NAV
2564193 Some captions are displayed in an incorrect language in a page if you customize the page in a language and run the page in another language in the RoleTailored client in Microsoft Dynamics NAV 2009
2564200 "The Phys. Inventory Ledger Entry table does not have an active key that starts with the following field or fields: Item No.,Variant Code,Posting Date" error message when you run the "Delete Phys. Inventory Ledger" report in Microsoft Dynamics NAV
2564215 The data is incorrect when you run the Salary Tax Declaration report (3010628) in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2564228 A document posting date of another vendor payment line is inserted as the check document date unexpectedly when you print a check for a payment line that is not applied in the United Kingdom version of Microsoft Dynamics NAV 2009
2564237 The value in the "Remaining Amount" field in the ledger entry that is created for an invoice is incorrect even though you apply hotfix 975264 in Microsoft Dynamics NAV 2009
2564241 Incorrect customer ledger entries are generated if you post an invoice that uses a currency that has the "Appln. Rounding Precision" field specified in Microsoft Dynamics NAV 2009
2564247 The unrealized VAT lines that have the same VAT identifier are not grouped in the "VAT Register - Print" report in the Italian version of Microsoft Dynamics NAV 2009
2564288 The "Document No. field" in the merged line is blank when you merge SEPA payments and the Export SEPA Payment File report (13403) does not display amounts in two decimals in the Finnish version of Microsoft Dynamics NAV
2564297 "Overflow under type conversion of Code to Code. Value: [Starting_No.]" error message when you undo a receipt or a shipment in the Swiss version of Microsoft Dynamics NAV
2564305 The data caption in the Interaction Log Entries page is incorrect in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2564312 The Purchase Ledger report (11301) does not sum up lines as expected after you apply hotfix 2274703 in the Belgian version of Microsoft Dynamics NAV 2009
2564343 "Appl.-to Item Entry must not be 0 in Purchase Line Document" error message when you try to post a purchase order that has negative quantities for an item in the Swiss version of Microsoft Dynamics NAV
2564347 "Appl.-to Item Entry must not be 0 in Purchase Line Document Type='Order',Document No.='[xxx]',Line No.='[number]'" error message when you post a purchase order that has negative quantities in the Swiss version of Microsoft Dynamics NAV 2009
2564355 No balance is displayed when you run the Statement report (116) for a customer who has a negative balance in the RoleTailored client in Microsoft Dynamics NAV 2009
2564860 General ledger entries are missing when you apply a Reverse Charge Vendor invoice that uses the unrealized VAT in Microsoft Dynamics NAV
2564870 The fixed asset depreciation is incorrect after you perform a reclassification of a fixed asset in Microsoft Dynamics NAV
2566242 The Unit Amount Rounding Precision field and the Amount Rounding Precision field are set to "1" unexpectedly when you create a new company in Microsoft Dynamics NAV 2009
2566256 You experience the filtering problems on the Deposit Test report in the North American version of Microsoft Dynamics NAV
2566515 The Filter As You Type function does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2566531 The value in the "Amount Including VAT" field is calculated incorrectly in the Sales Invoice Statistics form (576) in the Czech version of Microsoft Dynamics NAV 2009 R2
2566571 The RoleTailored client crashes with a watson exception in Microsoft Dynamics NAV 2009