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Articles for product: Microsoft Dynamics NAV 5.0

Article ID Article Title Hidden
2497206 Service item line dimensions are not deleted from the Document Dimension table when you delete a Service Order or run the Delete Invoiced Service Orders report in Microsoft Dynamics NAV
2497364 The country of origin code in the printed Intrastat Journal report (report 501) is empty in the Italian version of Microsoft Dynamics NAV
2508667 The payment proposal is incorrect in a created foreign payment file when you use the Foreign Payment functionality in the German Version of Microsoft Dynamics NAV
2509583 "The Posted Foreign Payment does not exist" error message when you void a foreign payment file in the German version of Microsoft Dynamics NAV
2510254 The Transit Balance values of a bank account are updated unexpectedly when you run the Adjust Exchange Rate report (595) in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510257 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510272 The dimension code still appears on a journal line even though the dimension code is deleted after you validate the balance account in Microsoft Dynamics NAV
2518456 [SDP 3][CA0C7173-1201-4A83-8528-B7E0E4159BA2] Microsoft Dynamics NAV Office Integration
2524997 An overflow error occurs when you run the Change Log Setup List report (508) by using a language that is not English in Microsoft Dynamics NAV
2525008 The debits and the credits are balanced unexpectedly when you run an exchange rate adjustment on different bank accounts that use the same currency code in Microsoft Dynamics NAV
2525020 The payment files must be exported by using the Windows character set in the Swiss version of Microsoft Dynamics NAV
2527241 The posted VAT amount in the VAT entry is incorrect when you use the "Round VAT Coeff" functionality in the Czech version of Microsoft Dynamics NAV 5.0 SP1 with Feature Pack 1 installed
2528860 "Das Feld Mandate Identification beim Debitor 1 bei der Bank ... must not be empty" error message when you try to create the payment file by using the SEPA functionality in the German version of Microsoft Dynamics NAV
2557542 "Select a Dimension Value Code for the Dimension Code" error message when you try to post an automatic inventory adjustment with the G/L integration in Microsoft Dynamics NAV
2563303 The values in the fields of Cost Amount (Expected)(ACY) and Cost Amount (Actual)(ACY) are incorrect after an undo shipment is posted in Microsoft Dynamics NAV
2564860 General ledger entries are missing when you apply a Reverse Charge Vendor invoice that uses the unrealized VAT in Microsoft Dynamics NAV
2568508 The system does not reflect the manually adjusted VAT amount after you post a general journal in the Slovakian version or the Czech version of Microsoft Dynamics NAV 5.0 Service Pack 1
2581379 The running of adjust cost item entries is still required even though you set the Automatic Cost Adjustment setting to Always in Microsoft Dynamics NAV
2584828 An invoice that is due today is included in the "Overdue Amounts (LCY) as of [date]" field in the Customer Statistics dialog box incorrectly in Microsoft Dynamics NAV
2604401 Debit amounts and credit amounts are combined unexpectedly when you run the Adjust Exchange Rates report (595) to post the bank account adjustment in the Italian version of Microsoft Dynamics NAV
2604440 Incorrect value entries are generated when you post both receipt and invoice in one step for a purchase order that has an item charge include in the Greek version of Microsoft Dynamics NAV
2605480 "Amount [Amount] needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='[Line_Number]'" error message when you post an inward registration in the Swedish version of Microsoft Dynamics NAV
2605502 You can create a Scambi.cee file for different Intrastat journal template unexpectedly in the Italian version of Microsoft Dynamics NAV
2605518 The Certifications report (12106) does not print the information that is contained in the Reporting Date field and in the Other Information field in the Italian version of Microsoft Dynamics NAV
2606703 The 347 file is incorrect if you have more than one customer or vendor who has the same value-added tax (VAT) registration number in the Spanish version of Microsoft Dynamics NAV
2606807 VAT entries where the "Ignore in 347 Report" check boxes are selected are included in the 347 Declaration report unexpectedly if more than one customer/vendor use the same "VAT Registration No." value in the Spanish version of Microsoft Dynamics NAV
2606809 "You cannot make any changes in the database until a transaction has been started" error message when you add a transaction line in a general journal in the Greek version of Microsoft Dynamics NAV
2606820 The VAT Refund Annex (Vendor Relation) page of the VAT Statement report (12) displays only one line with the RC code for two vendors with reverse charge VAT setup in the Portuguese version of Microsoft Dynamics NAV
2606842 Certain invoices that are posted in the previous year are displayed in the Vendor Sheet report (12110) when you run the report by using a date filter set for the current year in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1
2606843 An error occurs when you validate the SAT-T file in the local authorities validator in certain scenario after you install the ERP Legal Certification update in the Portuguese version of Microsoft Dynamics NAV
2606844 Credit memo lines are not included in the intrastat journal after you post a "Charge (Item)" type credit memo for an invoice that is created for an EU vendor in a different period in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1
2606848 The global dimensions are missing in the Income Statement balance account if you enable the "Use Dim. In Inc Balance Acc." setting in the Portuguese version of Microsoft Dynamics NAV
2606860 The "Not Fully Applied Cash Pmts." report does not display all not-applied cash payment lines in the Spanish version of Microsoft Dynamics NAV
2606865 The dimensions are not taken from the original entry when you change a cost for a specific item ledger entry by using a revaluation journal in Microsoft Dynamics NAV
2606869 The system does not reset the page to 0 for the new fiscal year when you run the "VAT Register - Print" report (12120) in the Italian version of Microsoft Dynamics NAV
2620645 The value in the NumberOfEntries filed in a created SAF-T file is incorrect when you create the SAF-T file in the Portuguese version of Microsoft Dynamics NAV
2620693 "Overflow under type conversion of Text to Code" error message when you run the "Trial Balance - 7/4 Columns" report in the Portuguese version of Microsoft Dynamics NAV
2620697 You receive an error message when a SAF-T file is validated in the Portuguese version of Microsoft Dynamics NAV
2620698 You receive an error message when you export a SAF-T file in the Portuguese version of Microsoft Dynamics NAV
2620700 The CustomerID value is used for a transaction in an exported SAF-T file even though you post an invoice for general ledger accounts only in the Portuguese version of Microsoft Dynamics NAV
2620709 The system does not close or open the annual profit or loss account when you run the "Close/Open Balance Statement" report in the Italian version of Microsoft Dynamics NAV
2620726 The quantity in a job ledger entry is incorrect when you partly receive a purchase order and then invoice all posted receipts in Microsoft Dynamics NAV
2620735 The vendor bank account and the customer bank account are not automatically populated from the ABI/CAB Codes table in the Italian version of Microsoft Dynamics NAV
2620747 You receive an error message about rounding issues when you test the validity of the OIOUBL file for a credit memo in the Danish version of Microsoft Dynamics NAV
2620768 Names are truncated to 15 characters when you create an electronic invoice in the Danish version of Microsoft Dynamics NAV
2620773 The "Amount (LCY) stats" value in the customer ledger entries is incorrect after you reverse a transaction in the Portuguese version of Microsoft Dynamics NAV
2620776 The "Amount (LCY) stats" value in the customer ledger entries is incorrect after you reverse a transaction in the Spanish version of Microsoft Dynamics NAV
2620808 "There is no Sales Invoice Line within the filter. Filters: Document No.: [Document_Number]" error message when you reject a posted bill group in the Portuguese version of Microsoft Dynamics NAV
2621309 You receive a C/AL error message when you delete a sales order that links to an opportunity in the Portuguese version of Microsoft Dynamics NAV
2621312 You receive a C/AL error message when you delete a sales order that links to an opportunity if posting of the sales order has failed and the sales order has a Posting No. in the Portuguese version of Microsoft Dynamics NAV