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Articles for product: Microsoft Dynamics NAV 5.0

Article ID Article Title Hidden
2270019 No corresponding general ledger entries are created when Microsoft Dynamics NAV generates a VAT entry
2270357 The value in the "Prepmt Amt Deducted Excl. VAT" field is calculated incorrectly when you perform a partly shipped sales/purchase lines in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2270521 The Payment Amount Not Allocated value in the "Vendor – Payment Receipt" report (411) is incorrect if you use different currencies for posting the purchase invoice and for applying the payment entry in Microsoft Dynamics NAV
2270941 Error message when you try to run the "Close Income Statement" report in Financial Management in Microsoft Dynamics NAV that uses APAC databases
2272624 The EZAG payment file contains an incorrect tax code when you create an EZAG payment file from Payroll in the Swiss version of Microsoft Dynamics NAV
2273658 Certain values in cash reports become incorrect after you reopen a cash report that is not last closed and insert a cash receipt to the cash report in the Hungarian version of Microsoft Dynamics NAV 5.0 Service Pack 1 with Feature Pack 1 installed
2273940 The Unit Cost (LCY) value is incorrect when you create job ledger entries by using a purchase invoice in foreign currency in the Italian version of Microsoft Dynamics NAV
2274319 The dimensions are not handled correctly in the bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2274694 Only the records for the Bank Giro account are imported when you import a payment file for the Bank Giro account and the Plus Giro account in the Swedish version of Microsoft Dynamics NAV
2275759 "You must not specify Applies to Id in Vendor Ledger entry No. [Number]" error message when you run the Suggest Vendor Payments report in Microsoft Dynamics NAV
2275961 The system does not round the total weight to at least one when you insert a line in an Intrastat journal in the Italian version of Microsoft Dynamics NAV
2275969 The Scambi.cee file is always created by using the "Country/Region Code" value to fill in the "Country of Payment" field in the Italian version of Microsoft Dynamics NAV
2288402 [SDP 3][C13B7EA5-F1B1-4EF2-B816-F9FB167BBD15]Solu��o de problemas de nome de entidade de servi�o Windows 7 e Windows Server 2008 R2
2292157 The "Balance" field and the "Pmt. Disc. Amount" field in the Apply Customer Entries form and in the Apply Vendor Entries form show incorrect values if you apply a payment to several open documents in Microsoft Dynamics NAV
2345735 You cannot change the default port for SMTP Communication in Microsoft Dynamics NAV
2374727 You cannot select a posted receipt line in Item Charge Assignment if you specify a Job No. in the posted receipt line in Microsoft Dynamics NAV
2384690 [SDP 2][D5668A07-E205-4751-86A5-2C2B48541DCA] Microsoft Dynamics NAV Item Data/Costing Analysis Worksheet Diagnostic
2386114 Acc. Schedule Results subform displaying incorrect amounts after Assist button usage in Microsoft Dynamics NAV 5.0 SP1
2396815 [SDP 2][9D47D857-4AD9-4814-84DA-8E7603C7C2A9] Microsoft Dynamics NAV Item Data Collection Diagnostic
2402945 Inconsistent data is created when you run the Application Worksheet form for an item in Microsoft Dynamics NAV
2403053 [SDP 2][4845C1B2-0149-4050-B704-03287AF06A8D] Microsoft Dynamics NAV Transformation Tool Diagnostic
2410087 [SDP 3][26C83114-A8AF-46CC-A676-4ACA6BCF115E] Microsoft Dynamics NAV SQL Blocking Realtime Diagnostic
2418599 The "VAT-Vies Declaration Tax-DE" report (11007) does not handle the value of zero correctly in the German version of Microsoft Dynamics NAV
2423241 An incorrect general ledger account is used for payment tolerances when the Payment Tolerance Warning check box is selected in the General Ledger Setup dialog box in Microsoft Dynamics NAV
2423251 "Qty. per Unit of Measure must not be 0 in Requisition Line Worksheet" error message when you run the Calculate Subcontract function in Microsoft Dynamics NAV
2425768 SIFT Tables left over after converting a database to use Indexed Views in Microsoft Dynamics NAV
2426081 An additional VAT entry is generated unexpectedly when you run the Currency Adjustment report in the Swiss version of Microsoft Dynamics NAV
2426243 The row number 200 line for the purchase reverse charge VAT type is included in a VAT statement incorrectly in the Swiss version of Microsoft Dynamics NAV
2433757 You receive an error message unexpectedly when you click the ellipsis button in the Currency Code field in the Payment Journal dialog box in the Swiss version of Microsoft Dynamics NAV
2433769 You receive an unexpected error message when you add a DTA coding line to a purchase order in the Swiss version of Microsoft Dynamics NAV
2440516 "Amount [amount] needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='[line number]'" error message when you run a partial consolidation on a business unit in Microsoft Dynamics NAV
2440599 The value in the "Day Entry No." field is incorrect in the Foreign Payment Entry table in the German version of Microsoft Dynamics NAV with the Foreign Payment functionality installed
2440716 The bank directory entries with the same clearing number are imported incorrectly when you import the bank directory file in the Swiss version of Microsoft Dynamics NAV
2440768 The general ledger transit account is not used for voiding the checks in the German version of Microsoft Dynamics NAV
2451419 An item is not reserved against item ledger entries that are created for the item as expected if you set the Always value in the Reserve field in the item in Microsoft Dynamics NAV
2454187 The value in the "Prepayment %" field in the header can differ from the value in the "Prepayment %" field in the lines in an order after you validate the customer number or the vendor number in the header in Microsoft Dynamics NAV
2472115 The DTA Suggest Vendor Payment report (3010546) and the LSV Suggest Collection report (3010831) suggest incorrect lines in the Swiss version of Microsoft Dynamics NAV
2474753 The VAT amount in the recurring general journal is updated unexpectedly after you post the journal in Microsoft Dynamics NAV
2475663 The Allocation Time for the Machine Center is not zero after you set the routing status to "Finished" on a production order routing line in Microsoft Dynamics NAV
2475689 The information about the balance account in all the journal lines in the "Gen. Journal Line" table is changed if you import an ESR file in the Swiss version of Microsoft Dynamics NAV
2475989 The VAT amount in the final invoice is incorrect when you post a prepayment invoice by using two "VAT %" values in the Swiss version of Microsoft Dynamics NAV
2477156 An incorrect liquidity date is suggested when you run the Cash Flow Forecast functionality in the German version of Microsoft Dynamics NAV
2477161 An incorrect amount is suggested for a liquidity journal when you run the Cash Flow Forecast functionality in the German version of Microsoft Dynamics NAV
2479061 The salesperson code is missing in a payment line when you create a sales document in which the payment method uses a balance account in Microsoft Dynamics NAV
2479070 The salvage value of a fixed asset is not considered for the depreciation calculation if the Declining Balance depreciation method is used in Microsoft Dynamics NAV
2479076 The global dimensions are not deleted from liquidity journal lines even though you delete global dimensions from the Journal Line Dimension dialog box in the German version of Microsoft Dynamics NAV
2479099 Two special characters are added at the end of the value when you copy a cell value from an Excel worksheet to Microsoft Dynamics NAV 5.0 Service Pack 1
2480332 The Microsoft Dynamics NAV 2009 or Microsoft Dynamics NAV 5.0 SP1 client crashes when you try to import a *.fob file from Microsoft Dynamics NAV 2009 Service Pack 1
2488961 An incorrect payment avis is generated when you create a SEPA vendor payment file for a payment suggestion in the German version of Microsoft Dynamics NAV
2488965 "You cannot create this type of document when Vendor [vendor number] is blocked with type Payment" error message when you run the Suggest Vendor Payment report (393) to pay all the vendors in Microsoft Dynamics NAV