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Articles for product: Microsoft Dynamics NAV 2009 R2

Article ID Article Title Hidden
2642831 The "G/L Entries Dimension Overview" matrix form displays no content in the Classic client in Microsoft Dynamics NAV 2009 R2
2643342 "Quantity (Base) must be greater than 0 in Bin Content Location Code=[Location_Code_Value], Bin Code=[Bin_Code_Value], Item No" error message when you try to post an inventory pick for a sales order in Microsoft Dynamics NAV 2009 R2
2646523 The calculation of VAT Amount on the Correction Credit Memo is incorrect in the Polish version of Microsoft Dynamics NAV 2009 R2
2664469 The rounding is incorrect and the final amount is incorrect when you use the payment method with the Invoice Rounding Precision parameter set in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2664474 The Prepayment functionality does not work as expected after you apply hotfix 266469 in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2664858 Dimension values are posted incorrectly for advanced payments in the Hungarian version of Microsoft Dynamics NAV 2009
2665909 "The following SQL Server error or errors occurred when accessing the Object table" error message when you upgrade the Microsoft Dynamics NAV database on Microsoft SQL Server for Microsoft Dynamics 2009 R2
2667345 The web service uses only the English (EN-US) language in Microsoft Dynamics NAV 2009 R2 with build number 32258 or a later build number
2671846 Troubleshoot Microsoft Dynamics NAV integration in Windows 7 and Windows Server 2008 R2
2674146 The system does not list previous kit BOMs when you run the Copy BOM function in the North American version of Microsoft Dynamics NAV 2009 R2
2674867 The STRSUBSTNO C/AL function converts a backslash (\) character to a CRLF character unexpectedly in Microsoft Dynamics NAV 2009 R2
2675341 "Cust. Ledger Entry Entry No. '[Entry_Number]' already exists" error message when you try to post the remaining quantity of a sales order or a purchase order in the Eastern European version of Microsoft Dynamics NAV 2009 R2 with hotfix 2546451 applied
2675365 You find that the posted prepayment remains open after you post the final invoice for a sales order or for a purchase order in the Eastern European version of Microsoft Dynamics NAV 2009 R2 with hotfix 2546442 and hotfix 2672643 applied
2676912 The system unexpectedly posts summarized amount of the gains and losses to one account after you run the Adjust Exchange Rates batch job in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2679298 "Die im Nutzdatenteil verwendete Version wird nicht unterstuetzt." Fehler 110015005 bei der Übermittlung von Elster
2682114 The system does not update the values in the Employee Timesheet dialog box after you change the values in the payroll calendar line in the Russian version of Microsoft Dynamics NAV 2009 R2
2682780 "Overflow under type conversion of Code to Text. Value: [CD_Number]" error message when you fill in the CD No. field in the Russian version of Microsoft Dynamics NAV 2009 R2
2682820 The system unexpectedly populates incorrect amounts in the general ledger (G/L) entries after you post the correction for a payroll document in the Russian version of Microsoft Dynamics NAV 2009 R2
2689694 The system posts incorrect VAT amount to the VAT entry unexpectedly if you change the value in the VAT Amount (LCY) field in the Service Invoice Statistics dialog box for a service invoice in the Czech version of Microsoft Dynamics NAV 2009 R2
2694268 The system does not generate the corresponding customer ledger entry as expected when you post a sales invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2695217 Incorrect general ledger entries are posted when you post final invoice for a sales order that has the Compress Prepayment check box cleared in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2695233 "Prepayment must be No in Cust. Ledger Entry Entry No.='[XXXX]'" error message when you unapply an applied payment or refund that was posted as a prepayment in the East European version of Microsoft Dynamics NAV 2009 R2
2696349 Incorrect general ledger account is used when you apply an advance payment and a refund that use different exchange rates in the East European version of Microsoft Dynamics NAV 2009 R2
2697787 Pictures are not saved in the database if the OnValidate trigger contains some code or a comment in Microsoft Dynamics NAV 2009 R2
2697809 The Field Filter (F7) function does not work as expected on the "Vendor No." field in the Requisition Worksheet dialog box in Microsoft Dynamics NAV 2009
2697822 "Another user has modified the record for this Prod. Order Component" error message when you delete a component from a production order that is created for a sales order in Microsoft Dynamics NAV 2009
2697841 The production BOM version is not excluded from calculations as expected when the Status field is set to Closed, New or Under Development in Microsoft Dynamics NAV 2009
2700247 Transactions are posted into a closed period incorrectly when you run the Reverse VAT function on a closed advance letter in the East European version of Microsoft Dynamics NAV 2009 R2
2702956 "Customer No. '[XXXXXXX]' does not exist" error message when you post a purchase VAT protocol that is created as a copy of a posted invoice in the Bulgarian version of Microsoft Dynamics NAV 2009 R2
2703397 Amounts in an exported VAT statement file are incorrect in the Czech version of Microsoft Dynamics NAV 2009 R2
2703451 "You do not have permission to read the Service Header table" error message when you set the Use VAT Date field to YES in the General Ledger Setup dialog box in the East European version of Microsoft Dynamics NAV 2009 R2
2704365 The Shipment Method Code field and the Payment Terms Code field are not translated as expected in some reports in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2705243 The system creates incorrect VAT entries when you post a purchase VAT protocol in the Bulgarian version of Microsoft Dynamics NAV 2009 R2
2705429 Order tracking lines are no longer created by planning worksheets after you apply hotfix 2580219 in Microsoft Dynamics NAV 2009
2705758 A partial payment in foreign currency causes imbalance on the General Ledger account in the Swedish version of Microsoft NAV 2009
2707020 "Changes have been made to posted entries after the window was opened" error message when you reverse entries in a cash receipt journal or in a general journal in the Portuguese version of Microsoft Dynamics NAV 2009
2707119 "You cannot change Location Code" error message when you change the "Sell-to Customer No" value in a sales order in Microsoft Dynamics NAV
2707471 "Qty. to Ship cannot be more than 0,9" error message when you ship and invoice a sales order that contains prepayments in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2707487 "The Sales Header does not exist" error message when you try to post an invoice from an advance letter in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2707509 "You must specify Sales Prepayments Account in General Posting Setup" error message when you post an invoice for a sales order in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2708493 You cannot enter cost budget in Cost Accounting in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics 2009
2708526 The non-deductible VAT amount is calculated incorrectly on a purchase invoice in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2709237 The "Adjust Exchange Rates" report posts duplicated payment entries to the General Ledger entries in the Czech version of Microsoft Dynamics NAV 2009 R2
2709321 "The value of ROUND parameter 2 is outside of the permitted range" error message when you try to open the Service Invoice Statistics dialog box in the Czech version of Microsoft Dynamics NAV 2009 R2
2710175 "The VAT Entry already exists. Identification fields and values: Entry No. = '[xxx]'" error message when you run the Adjust Exchange Rates report in a certain scenario in the Swiss version of Microsoft Dynamics NAV
2710185 The "Day Commuter Tariff" field is initialized incorrectly when you import the income taxes for Canton Luzern in the Swiss version of Microsoft Dynamics NAV 2009
2710469 "You do not have permission to run the 'Cost Account Mgt' Codeunit" error message when you change or rename a record in the G/L Account table in the Spanish version of Microsoft Dynamics NAV 2009
2710474 You can delete posted sales shipment documents unexpectedly after you print and send the documents to customers in the Portuguese version of Microsoft Dynamics NAV 2009
2710895 The external document number is not transferred to the General Ledger entries and the VAT entries when you run the Post or Correct Postponed VAT function in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2715541 The amount in the "Line Amount Excl. VAT" field is calculated incorrectly when you create a sales order in the Hungarian version of Microsoft Dynamics NAV 2009 R2