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Articles for product: Microsoft Dynamics NAV 5.0

Article ID Article Title Hidden
2621452 [SDP 3][C02A9DC3-78AD-4ADB-8A87-57D3D2BE5EDB] Microsoft Dynamics NAV Baseline diagnostic tool
2622088 The OIOUBL electronic invoice file contains sales lines that have the quantity of zero in the Danish version of Microsoft Dynamics NAV
2622101 The created OIOUBL electronic invoice file is incorrect if you enable the Prices Including VAT setting in the Danish version of Microsoft Dynamics NAV
2622106 "You do not have permission to modify records in the VAT Entry table" error message when you run the Update VAT Transaction Data report in the Italian version of Microsoft Dynamics NAV
2622111 The resource ledger entry contains an empty description after you post a resource journal in Microsoft Dynamics NAV
2622499 The Scambi.cee file is incorrect when you export corrective entries for service from Intrastat Journal in the Italian version of Microsoft Dynamics NAV
2622583 Incorrect VAT dates are used in VAT entries when you post the final invoice for a sales order that has prepayment included in the Eastern European version of Microsoft Dynamics NAV
2622964 The system does not populate the information on the Individual tab on a sales order or a purchase order based on the specified value in the Italian version of Microsoft Dynamics NAV
2622979 You cannot validate a credit memo when you use prices including VAT for the credit memo in the Danish version of Microsoft Dynamics NAV
2623013 The system creates incorrect entries when you post an invoice if you use a prepayment in a transaction that exceeds 3000€ in the Italian version of Microsoft Dynamics NAV
2623029 The Scambi.cee file is still incorrect after you apply hotfix 2622499 in the Italian version of Microsoft Dynamics NAV
2642368 "Qty. to Ship (Base) of Item [Item_Number] in Line No. [Line_Number] cannot be more than [Number]" error message when you try to create an order from a blanket order in Microsoft Dynamics NAV
2643175 Costing Error Detection and Data Correction White Paper for Microsoft Dynamics NAV
2646285 The Capable-to-Promise function calculates an earliest shipment on a weekend for a working week unexpectedly if the Outbound Whse. Handling Time is added in Microsoft Dynamics NAV
2653331 The Order Planning function calculates incorrect "Qty. to Order" suggestions when you use a Make-to-Order environment in Microsoft Dynamics NAV
2664393 Nothing is inserted in the Item Cross Reference table (5717) after you insert a line in the Item Vendor table (99) in Microsoft Dynamics NAV with hotfix 2274718 applied
2664410 "Field no. 5709 is not defined in the Periodic Template table" error message when you rename a periodic template in the Swedish version of Microsoft Dynamics NAV
2664436 The balance in the Vendor Account Bills List report and the Customer Bills List report is incorrect after you perform the Closing Bank Receipts process in the Italian version of Microsoft Dynamics NAV
2664438 The Customer Bills List report (12117) does not display dishonored transactions as expected in the Italian version of Microsoft Dynamics NAV
2664440 The Customer Bills List report (12117) displays an incorrect result in the Italian version of Microsoft Dynamics NAV
2664449 The Customer Bills List report (12117) does not work as expected in the Italian version of Microsoft Dynamics NAV
2664476 An invoice cannot be validated if you use a 100% line discount in the Danish version of Microsoft Dynamics NAV
2664516 "Please specify a filter for the Liquidity Date field in the Liquidity Analysis View Entry table" error message when you run the Export to Excel function in the "Liq. Analysis by Dimension" dialog box in the Swiss version of Microsoft Dynamics NAV 5.0 SP1
2664547 The column 13 of the Model 31 FA report is calculated incorrectly in the Portuguese version of Microsoft Dynamics NAV
2664548 The validation of the SEPA file fails in the Dutch version of Microsoft Dynamics NAV
2664549 The validation of the SEPA file still fails after you apply hotfix 2664548 in the Dutch version of Microsoft Dynamics NAV
2664554 The VAT calculation is incorrect if a reverse charge VAT purchase invoice has several lines that link to different jobs in Microsoft Dynamics NAV
2664561 The system does not consider the "Check Prepmt. when Posting" option when you run a batch posting in Microsoft Dynamics NAV
2664610 You cannot insert a fiscal code for a foreign customer in the Italian version of Microsoft Dynamics NAV
2664622 "Document No. must be [DocumentNumber] in Gen. Journal Line Journal Template Name='IMOB',Journal Batch Name='PREDEF',Line No.='[LineNumber]'" error message when you run the Cancel FA Ledger Entries batch job in Microsoft Dynamics NAV
2664871 You cannot create an electronic invoice that contains a negative sales invoice line amount in the Danish version of Microsoft Dynamics NAV
2664875 The Payment Terms Code fields in customer ledger entries or vendor ledger entries are updated incorrectly in the Spanish version of Microsoft Dynamics NAV
2664887 The "Archive Quotes and Orders" setting does not work for orders in the Portuguese version of Microsoft Dynamics NAV
2664897 "Prepmt. Line Amount cannot be [Number]. in Sales Line Document Type='Order',Document No.='[DocumentNumber]',Line No.='[LineNumber]'" error message when you run a batch for the order in Microsoft Dynamics NAV
2664899 The VAT Rate Change tool does not work as expected when the "Prepmt. Amount Inv. (LCY)" field has a zero value in the French version of Microsoft Dynamics NAV
2672618 You can link standard payment lines with advance letters unexpectedly in the East European version of Microsoft Dynamics NAV
2673193 "Your upgrade program for Microsoft Dynamics NAV has expired" error message when installing a new Microsoft Dynamics NAV license file
2677976 Incorrect header is generated when you generate a report file from the "VAT - Form" report (11307) by using the Belgian Intervat 8.0 file format in the Belgian version of Microsoft Dynamics NAV
2678711 The system generates an incorrect value in the Cost Amount (Actual) field in the item ledger entries when you run the Adjust Cost - Item Entries batch job in Microsoft Dynamics NAV
2679472 The system does not check the posting date of a customer bill if you select the "Do not check dimensions" check box in the Italian version of Microsoft Dynamics NAV
2681107 You cannot upload the model 340 file into the validation tool that tax authorities require after you export the file from the Spanish version of Microsoft Dynamics NAV
2681115 The system fills in a blank value in the Operation Key field unexpectedly in the model 340 file that you export from the Spanish version of Microsoft Dynamics NAV
2681118 The system exports an incorrect value to the Total Number of Register field in the model 340 file in the Spanish version of Microsoft Dynamics NAV
2684460 The system requires you to fill in the "Property Location" field and the "Property Tax. Acc. No." field in 340 declaration lines when you export the model 340 file for Purchase in the Spanish version of Microsoft Dynamics NAV
2692948 The VAT % value and the Amount (FCY) value are calculated incorrectly if the VAT calculation type is Reverse Charge VAT in the Swiss version of Microsoft Dynamics NAV
2694170 The "Remittance - import (BBS)" data port (15000060) always creates balance entries for each payment transaction in the Norwegian version of Microsoft Dynamics NAV
2694177 The VAT Rate Change tool does not consider filters in documents lines in Microsoft Dynamics NAV
2694181 Due dates in payments are set to blank unexpectedly if you have the Prompt Payment Law objects implemented in the Spanish version of Microsoft Dynamics NAV
2694183 The total amount is not rounded correctly in the "Intrastat - Monthly" report in the Italian version of Microsoft Dynamics NAV
2694196 The Sales Invoice Book report (10704) does not display the Name and "VAT Registration No." information for service invoices in the Spanish version of Microsoft Dynamics NAV