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Articles for product: Microsoft Dynamics NAV 5.0

Article ID Article Title Hidden
2694209 You cannot post a fixed asset sales invoice or a fixed assets purchase invoice if the amount exceeds the threshold amount of the fixed asset in the Italian version of Microsoft Dynamics NAV
2694254 The Unrealized VAT value is incorrect in model 340 in the Spanish version of Microsoft Dynamics NAV
2694260 The VAT registration number is not exported when you export a Black list in the Italian version of Microsoft Dynamics NAV
2694261 The year number in a page number is incorrect when you run the "VAT Register - Print" report (12120) in the Italian version of Microsoft Dynamics NAV
2694272 The Account Book Sheet - Print report (12109) displays incorrect figures in the Printed Entries Total field in the Italian version of Microsoft Dynamics NAV
2694275 The NoSeriesLine global variable is defined incorrectly in the "No. Series Lines Sales" form (12145) and the "No. Series Lines Purchase" form (12146) in the Italian version of Microsoft Dynamics NAV
2694279 You cannot create an electronic invoice that contains a negative service invoice line amount in the Danish version of Microsoft Dynamics NAV with hotfix 2694241 applied
2697323 You can select the No Stockkeeping check box for an item unexpectedly when the Cost is Adjusted check box is cleared in the Item Card dialog box in the Swiss version of Microsoft Dynamics NAV
2697792 The Shipment Date field is calculated incorrectly after you set the Requested Delivery Date field in a sales order in Microsoft Dynamics NAV
2705680 You receive an SQL permission error message when you run a VAT report against the SQL Server database in the Italian version of Microsoft Dynamics NAV
2708506 SEPA file is rejected if the company name in the file contains a space in the German version of Microsoft Dynamics NAV
2710184 The deductible amount is zero incorrectly in a model 340 file when you use the "Payment in Cash" and "Exclude Non. Deduct. Gen. Prod. Post. Groups" functionalities together in model 340 in the Spanish version of Microsoft Dynamics NAV
2710187 The system returns incorrect depreciation amounts after you post an appreciation entry in Microsoft Dynamics NAV
2710207 The quarterly amount is calculated incorrectly in a Model 347 file when several vendors use the same VAT registration number in the Spanish version of Microsoft Dynamics NAV
2710302 You can change the due date of a bill in the Customer Ledger entries and in the Vendor Ledger entries even though the Cartera document is included in a bill group or the bill is included in a payment order in the Spanish version of Microsoft Dynamics NAV
2710305 The system uses document date instead of posting date incorrectly when you run the Make 347 Declaration report for posted invoices in the Spanish version of Microsoft Dynamics NAV
2710320 The 347 Declaration file does not display credit memos for a vendor or a customer who only has credit memos created in the Spanish version of Dynamics NAV
2710467 "The Ship-to Address does not exist" error message when you export a Model 347 file if no taxable VAT and shipment addresses are involved in the Spanish version of Microsoft Dynamics NAV
2710477 "You do not have permission to run the 'G/L Reg.-Docs.' Codeunit." error message when you try to reverse General Ledger registers in the Portuguese version of Microsoft Dynamics NAV
2710495 Social Reason value is incorrect when you export a Model 347 file in the Spanish version of Microsoft Dynamics NAV
2710510 The Hash field value is not updated in a posted shipment header when you process a drop shipment in the Portuguese version of Microsoft Dynamics NAV
2710511 Payment amounts and open payment amounts are mixed and displayed in the "Payments outside the legal limit" section in the Vendor-Overdue Payments report (10748) incorrectly in the Spanish version of Microsoft Dynamics NAV
2710514 "Type::"Warehouse Shipment"" option is used in the codeunits incorrectly when you create a hash key for a document in the Portuguese version of Microsoft Dynamics NAV
2710517 The operation key is "I" instead of blank in a Model 340 file incorrectly after you post an invoice that uses the Reverse Charge VAT calculation type and has no EU services involved in the Spanish version of Microsoft Dynamics NAV
2718855 G/L entries are created unexpectedly when you post physical inventory journals even though you disabled the Automatic Cost Posting setting in the Portuguese version of Microsoft Dynamics NAV
2763301 The quantity in an item tracking line is rounded incorrectly in the Item Tracking Lines dialog box in the Spanish version of Microsoft Dynamics NAV
2765178 "Vendor no. [Vendor Number] does not exist" error message when you try to post a sales invoice for a customer who is not in a black listed country in the Italian version of Microsoft Dynamics NAV
2792111 You cannot post a kit BOM journal that contains an item that uses decimal digits in quantity in Microsoft Dynamics NAV with localized Kitting installed
2799640 The VAT Transaction report includes incorrect credit memos whose amounts are lower than the threshold amount in the Italian version of Microsoft Dynamics NAV