Microsoft Knowledge Base Archive

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Article ID	Article Title	Hidden
2717318	Error message when you install Management Reporter 2012: "The password could not be validated against the password policy"
2719535	The amount is incorrect in the "Additional-Currency Amount" field for a posted advance invoice in the East European version of Microsoft Dynamics NAV 2009 R2
2720402	System posts incorrect additional reporting currency amount after you apply hotfix 2664500 in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2720822	Incorrect amount is displayed in the Cash Order Balance field in the Cash Desk Card form (26520) in the East European version of Microsoft Dynamics NAV 2009 R2
2720838	The Due amount is incorrect when you run the "Customer - Summary Aging Simp." report (109) for a customer who has closed entries in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2720868	The system does not adjust the bank account entry after you calculate the exchange differences in the Polish version of Microsoft Dynamics NAV 2009 R2
2720870	Undo Shipment functionality creates incorrect G/L entries if the "Post Exp. Cost Conv. as Corr." feature is enabled in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2720907	"Drop Shipment must be No in Sales Line Document" error message when you post a sales credit memo in the Polish version of Microsoft Dynamics NAV 2009 R2
2722182	The system posts a postponed VAT general ledger entry by using an incorrect dimension in the Czech and Hungarian version of Microsoft Dynamics NAV 2009 R2
2722664	VAT amount is posted to the Rounding account instead of the Realized Gain/Loss account when you apply a payment to a purchase invoice in a foreign currency in the Czech version of Microsoft Dynamics NAV 2009 R2
2722713	Description line is not printed when you print a posted credit memo in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2722761	"VAT Calculation Type must be Normal VAT in Gen. Journal Line" error message when you post a corrective sales credit memo in the Polish version or the Hungarian version of Microsoft Dynamics NAV 2009 R2
2723260	"Unit Price Incl. Discount Excl. VAT" value is rounded incorrectly when you post a corrective sales credit memo in the Polish version of Microsoft Dynamics NAV 2009 R2
2723277	You cannot view invoice statistics when the invoice contains a line in which the "Direct Unit Cost Excl. VAT" field is set to zero in the Czech version of Microsoft Dynamics NAV 2009 R2
2724799	You can link payment lines with advance letters unexpectedly in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2724824	The VAT date in a posted payment is outside the range of the allowed VAT posting dates in the Croatian version of Microsoft Dynamics NAV 2009 R2
2724843	The system incorrectly sets the Correction field to True on the job ledger entry when you post a sales invoice in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2725328	The system generates an incorrect recording of sales tax when you post a partial payment in a cash receipt journal on a sales invoice that has a sales tax amount in the North American version of Microsoft Dynamics NAV 2009
2726663	"Positive must be No in Item Ledger Entry Entry No.='[XXX]'" error message when you post a credit memo for an invoice that has the "Appl.-to Item Entry" field entered in the Polish version of Microsoft Dynamics NAV 2009 R2
2726693	"Overflow under type conversion of Text to Text" error message when you run the "Sales - Shipment (HU)" report (14518) for a sales order in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2742178	Microsoft Management Reporter system requirements
2742540	You cannot run the "Copy to Document" function in the "Customer Sales History" form to create a sales order for an item that has the "Automatic Build Kit BOM" check box selected in the North American version of Microsoft D...
2751356	"VAT Amount to Report Diff for must not exceed Max. VAT Amount to Report Difference Allowed" error message when you try to change the VAT amount on a purchase invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2752830	A large invoice rounding amount is generated incorrectly when you post an invoice for a customer who uses a VAT posting group in which the "Adv. Invoice Correction Type" field is set to Absolute in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2753083	The "Advances (LCY)" value is incorrect in a customer card when you post an advance invoice for the customer by using a foreign currency in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2765183	The "Weighted average term exceeded" value is incorrect when you run the "Vendor - Overdue Payments" report (10748) after you apply hotfix 2710511 in the Spanish version of Microsoft Dynamics NAV 2009
2777519	The "Sales - Advance Letter" report (26585) and the "Purchase - Advance Letter" report (26586) do not display the currency code in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2777971	Balance in the general ledger journal is not zero after you run the Close Income Statement job in the Czech version of Microsoft Dynamics NAV 2009 R2
2801913	You can unexpectedly run the Calculate Exchange Differences report (12302) after you run the Adjust Exchange Rate batch job for a bank account in the Polish version of Microsoft Dynamics NAV 2009 R2
2801935	"The posting of Application of Invoice [Number] has stopped because it has a total amount of 0" error message when you try to apply an invoice and a credit memo from a customer ledger entry in the Portuguese version of Microsoft Dynamics NAV 2009
2802044	VAT dates are incorrect when you run the Post or Correct Postponed VAT function in the Czech version of Microsoft Dynamics NAV 2009 R2
2806365	The "Suggest Vendor Payments" batch job unexpectedly rounds the amount of the suggested payment line in the payment journal in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2821764	[SDP3][C139A936-D190-4586-B211-5760A40295B7] Microsoft Dynamics NAV Three-Tier Diagnostic
2837015	VAT amount is rounded incorrectly when you calculate the invoice statistics for a posted invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2850532	[SDP3][81419C6B-9EDF-45AD-8F73-44C76CAD59F6] Microsoft Dynamics NAV Document Approval diagnostic
2850549	[SDP3][4E33693B-2E00-4725-B3CA-4711222F5A25] Microsoft Dynamics NAV Outlook diagnostic
2858130	"The reference number may only be modified for payment type ESR and ESR+" error message when you run DTA Suggest Vendor Payment in the Swiss version of Microsoft Dynamics NAV 2009
2862242	Redraw a honored bill in Cartera module does not work as expected from Closed Receivables Docs in the Spanish version of Microsoft Dynamics NAV
2870523	[SDP3][3DE0AAB7-1522-47B5-9E3B-42CD97DDACC9] Microsoft Dynamics NAV Elster Certificate Analyzer diagnostic tool
2879153	You can create a partial fixed application for an average cost item unexpectedly in Microsoft Dynamics NAV 2009
2880256	Quantity is still reserved even though items are allocated by a pick in Microsoft Dynamics NAV 2009
2880628	"You cannot change Unit Cost (LCY) because the order line is associated with purchase order [number1] line [number2]" error message when you post a sales order in Microsoft Dynamics NAV 2009
2880658	"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line" error message when you post a sales order in Microsoft Dynamics NAV 2009
2880675	"There is not sufficient space available in the database" error message when you post a partial shipment of item tracked goods in Microsoft Dynamics NAV 2009
2882949	Customer name is not printed when you print the "VAT Register - Print" report in the Italian version of Microsoft Dynamics NAV 2009
2887719	"The requested page cannot be opened, because the related hyperlink does not exist" error message when you open a note in Microsoft Dynamics NAV 2009
2894926	A sales or purchases credit memo is posted without VAT amounts in the Hungarian Version of Microsoft Dynamics NAV 2009 R2
2899061	[SDP3][a14175f7-26e3-47a8-978f-abdf3f222691] Microsoft Dynamics NAV Fixed Assets Diagnostic
2923239	Statistics on a sales invoice is calculated incorrectly when you use the invoice rounding account in the Czech version of Microsoft Dynamics NAV 2009 R2
2923252	Intrastat transaction value is deleted after you change the bill-to customer in the Hungarian version of Microsoft Dynamics NAV 2009 R2

Article ID

Article Title

Hidden

2717318

Error message when you install Management Reporter 2012: "The password could not be validated against the password policy"

2719535

The amount is incorrect in the "Additional-Currency Amount" field for a posted advance invoice in the East European version of Microsoft Dynamics NAV 2009 R2

2720402

System posts incorrect additional reporting currency amount after you apply hotfix 2664500 in the Hungarian version of Microsoft Dynamics NAV 2009 R2

2720822

Incorrect amount is displayed in the Cash Order Balance field in the Cash Desk Card form (26520) in the East European version of Microsoft Dynamics NAV 2009 R2

2720838