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Articles for product: Microsoft Dynamics NAV 2009 R2

Article ID Article Title Hidden
2930740 Unknown correction type is displayed when you create an advance credit memo in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2961963 Incorrect cost amount is displayed on reports 10540 and 10541 in the UK localization of Microsoft Dynamics NAV 2009
2975543 Salesperson code cannot be changed on sales order after approval process is complete in Microsoft Dynamics NAV 2009
2975544 Page numbers are incorrect when you print VAT register in the Italian version of Microsoft Dynamics NAV 2009
2975552 "Divide by zero" error when opening the currency list in Microsoft Dynamics NAV 2009
2975553 "Amount <x,x> needs to be rounded" error when you post a purchase invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2975555 You cannot see all the columns defined for an analysis report in Microsoft Dynamics NAV 2009
2975556 Cannot create an intrastat diskette by using the Italian language in the Italian version of Microsoft Dynamics NAV 2009
2975558 Reference period is empty when you run the Get Entries function in the Italian version of Microsoft Dynamics NAV 2009
2975559 System sums up the service and goods in the intrastat journal in the Italian version of Microsoft Dynamics NAV 2009
2975560 Result is incorrect in a job ledger entry after running the Update Job Item Cost report in Microsoft Dynamics NAV 2009
2975562 VAT Statement report does not print correct data in the Portuguese version of Microsoft Dynamics NAV 2009
2975564 Empty postal address is exported when exporting SEPA file in the Dutch version of Microsoft Dynamics NAV 2009
2975567 The sales VAT amount is not round in report 26100 in the Swiss version of Microsoft Dynamics NAV 2009
2975573 "Amount must be positive in Gen.Journal" error when you compensate an invoice in the Swedish version of Microsoft Dynamics NAV 2009
2975581 Canceled payment lines are unexpectedly exported in the Dutch version of Microsoft Dynamics NAV 2009
2975584 The "Use header level" option does not work in Microsoft Dynamics NAV 2009
2975588 Invalid characters are exported in SEPA Payment file in the French version of Microsoft Dynamics NAV 2009
2975598 The total is always printed on the second page of the Salesperson-Commission report in Microsoft Dynamics NAV 2009
2975956 Vendor Account Bill List report does not show the credit memo in the Italian version of Microsoft Dynamics NAV 2009
2975958 The Customer Bills List report does not show the credit memo in the Italian version of Microsoft Dynamics NAV 2009
2975968 The Always Create New File option is missing in reports 11000012 and 11000013 in the Dutch version of Microsoft Dynamics NAV 2009
2975970 Report 10843 preview is incorrect in the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV 2009
2975972 "Amount <No> needs to be rounded in G/L Entry" error when you post a purchase invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2975975 Incorrect posting date after unapplying invoice with unrealized VAT in the French version of Microsoft Dynamics NAV 2009
2976038 Missing type in the GetDocumentType function in codeunit 13303 in the Portuguese version of Microsoft Dynamics NAV 2009
2976040 Incorrect total cost in job ledger entry in the Portuguese version of Microsoft Dynamics NAV 2009
2976041 Fields are missing in page 13386 in the Portuguese version of Microsoft Dynamics NAV 2009
2976042 Invoice statistics are not correct in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2976045 The number of cheque is incorrect in report 10843 in the French version of Microsoft Dynamics NAV 2009
2976067 "Amount must be positive in Gen.Journal" error when you post entries in the Swedish version of Microsoft Dynamics NAV 2009
2976069 Incorrect number of copies when you print the Receipt report in the Portuguese version of Microsoft Dynamics NAV 2009
2976073 You cannot open the Receipt list in the Portuguese version of Microsoft Dynamics NAV 2009
2976080 Itemized VAT Statement report uses incorrect form ID in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2976088 No values in Department dimension column in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2976107 IBAN numbers are not displayed on reports in the Dutch version of Microsoft Dynamics NAV 2009
2976111 "Specify a filter for the Journal Template Name field" error in the Belgian version of Microsoft Dynamics NAV 2009
2976114 Payment slip status is changed by mistake in the French version of Microsoft Dynamics NAV 2009
2976119 Right numbers are not posted when you post an invoice in the Czech version of Microsoft Dynamics NAV 2009 R2
2976120 Error in receive response message when you submit ICP declaration in the Dutch version of Microsoft Dynamics NAV 2009
2982155 Only the first VAT entry is reversed when reversing a G/L register in the Italian version of Microsoft Dynamics NAV 2009
2982157 1465 is not printed in the Itemized VAT Statement report (14522) in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2982209 Cannot post exchange differences in the Polish version of Microsoft Dynamics NAV 2009 R2
2991645 Cannot see whether a whole form is uneditable on Windows 8 and Windows 2012 in Microsoft Dynamics NAV 2009
3002178 Advance invoice amount is displayed zero in VIES Declaration in the Hungarian version of Microsoft Dynamics NAV 2009 R2
3002180 "Substitutions" for customer posting group do not work in the Hungarian version of Microsoft Dynamics NAV 2009 R2
3012874 VAT clauses are not considered in an advance invoice posting in the Hungarian version of Microsoft Dynamics NAV 2009 R2
3012877 Incorrect VAT clauses are posted from a sales order in the Hungarian version of Microsoft Dynamics NAV 2009 R2
3026840 "You can change only VAT Rate for Correction type" error when you post a corrective invoice in the Polish version of Microsoft Dynamics NAV 2009 R2
3027051 Wrong Amount Incl. VAT and Total Incl. VAT in order statistic in the Czech version of Microsoft Dynamics NAV 2009 R2