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Articles for product: Microsoft Dynamics NAV 5.0 Service Pack 1

Article ID Article Title Hidden
974798 A fast forward-only cursor replaces the dynamic cursor when you run the Microsoft SQL Server Option with early builds of Microsoft Dynamics NAV
975359 The "Purchase Order Status" report (10156) shows an incorrect amount in the "Direct Unit Cost Excl. Tax" field for a transaction in the North American version of Microsoft Dynamics NAV
976292 Microsoft Dynamics NAV does not record any changes in a change log when you use the Dimensions-Multiple functionality on a group of chart of accounts
976302 The Spanish version of Microsoft Dynamics NAV assigns the value-added tax (VAT) of the last invoice in a journal to an incorrect vendor when several transaction numbers are used in the journal
977061 You receive a RunModal error message when you try to change the Shipment Date value in a sales order in the Swiss version of Microsoft Dynamics NAV
977295 You experience slow performance when you post service invoices in Microsoft Dynamics NAV
977359 The Swiss version of Microsoft Dynamics NAV calculates the income tax deduction amount incorrectly when an employee who is income-tax liable leaves the company at the middle of a month
977634 Error message when you run the "Copy Data" function in the "Setup Checklist" dialog box in Microsoft Dynamics NAV: "Contact No. '[Contact number]' does not exist"
977895 Microsoft Dynamics NAV calculates the depreciation incorrectly when you use the Straight-Line depreciation method in combination with the Custom 1 depreciation
977922 The VAT amount in general ledger entries is incorrect after you run the Unapply Entries function on the entries in Microsoft Dynamics NAV
978234 You receive an error message when you click the lookup button in the "Account Totaling" field in the "Tax Statement Line" table (256) after you enter a general account number that has more than 20 characters in the field in Microsof...
978583 Error message when you post an application in a closed VAT period in the Norwegian version of Microsoft Dynamics NAV: "Posting Date is in a settled and closed VAT period ([yyyy] period [mm]) in Gen. Journal Line Journal Template Name=''"
978857 Incorrect VAT entries are generated when you post a credit memo to apply an invoice that contains unrealized VAT in Microsoft Dynamics NAV
978870 Error message when you post a bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included: "Another user has modified the record for this Bank Acc. Reconciliation"
978964 Position 77 and position 78 in a .txt file show the country code instead of the EU country code when you generate the file from the "Make 340 Declaration" report in the Spanish version of Microsoft Dynamics NAV
978995 The value in the Reserve field is not the value that is assigned in a quote header as expected when you create a sales order from the quote in Microsoft Dynamics NAV
978997 An incorrect payment tolerance is posted when you apply an invoice to a payment in Microsoft Dynamics NAV
979019 Incorrect invoices are exported as SEPA payment files in the Finnish version of Microsoft Dynamics NAV
979022 You do not receive any warning when you post a payment for a withholding tax invoice without calculating withholding tax in the Italian version of Microsoft Dynamics NAV
979023 The Italian version of Microsoft Dynamics NAV calculates the source currency amount in an intrastat journal by using the exchange rate based on the receipt posting date instead of the invoice date
979025 Not all customer ledger entries that are generated from an invoice are closed when you post the invoice in the Italian version of Microsoft Dynamics NAV
979031 The Swift code cannot be exported to the Norma 34.1 file when you create the file from a payment journal in the Spanish version of Microsoft Dynamics NAV
979032 You cannot unapply a payment transaction that contains a withholding tax in the Italian version of Microsoft Dynamics NAV
979034 The date in the SIE file is incorrect when you run report 11207 to create a SIE file by using file type 2 in the Swedish version of Microsoft Dynamics NAV
979054 You can post an application entry for unrealized VAT transactions even though the application posting date belongs to an already closed VAT period in the Italian version of Microsoft Dynamics NAV
979060 Error message when you try to create a new service order from a customer card in Microsoft Dynamics NAV: "The Service Header does not exist. Identification fields"
979072 The header of the file contains the "1$" characters when you run the Vendor Bill List report to create a file in the Italian version of Microsoft Dynamics NAV
979075 The net profit or the net loss is not reversed by the Close/Open Balance Sheet report when the net profit or the net loss is calculated and posted by using the Close Income Statement report in the Italian version of Microsoft Dynamics NAV
979084 "There is no Sales Invoice Line within the filter" error message when you try to post a service invoice in the Cartera module in the Spanish version of Microsoft Dynamics NAV
979087 The non-deductable VAT is not calculated and posted when you post invoices from foreign suppliers in the Belgium version of Microsoft Dynamics NAV
979088 The total is incorrect when you run the Depreciation Book report (12119) in the Italian version of Microsoft Dynamics NAV
979090 You receive an error message about missing permission for the "Warranty Ledger Entry" table (5908) when you run the "Change Global Dimensions" report (83) in Microsoft Dynamics NAV
979091 The corrective entries are not grouped together in a file that is generated from an Intrastat journal if the "Corrective Entry" setting is enabled for the Intrastat journal batch in the Italian version of Microsoft Dynamics NAV
979134 Error message when you try to post a purchase order that is related to a job in Microsoft Dynamics NAV: "You must not specify Job No. in Purchase Line Document Type='Order',Document No.='[Document Number]',Line No.='[Line Number]'"
979298 "Overflow under type conversion of Text to Text" error message when you try to create the 347 Declaration file in the Spanish version of Microsoft Dynamics NAV
979301 Special characters are not converted to regular characters when you run the Make 347 Declaration report in the Spanish version of Microsoft Dynamics NAV
979805 The status of the payment history line is incorrect if you create a SEPA file by using the telebanking functionality in the Dutch version of Microsoft Dynamics NAV
980359 The "Document Type" field is unexpectedly blank for a created void check entry in vendor ledger entries and in the bank account ledger entries after you complete a void check in Microsoft Dynamics NAV
980454 Error message when you post a purchase credit memo that uses dimensions in the Portuguese version of Microsoft Dynamics NAV: "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table"
980494 The "Payment Discount %" field is zero in the sales order if you create the sales order from the customer card in Microsoft Dynamics NAV
980559 The depreciation is wrongly calculated for a fixed asset when you use the "Declining-Balance 1" depreciation method and post additional acquisitions in Microsoft Dynamics NAV
980562 The Earliest Availability Date field in the Check Availability dialog box is not blank when no inventory replenishment is planned and no stock is scheduled in Microsoft Dynamics NAV
980574 You can unexpectedly post an output from a new purchase order to an existing production order by using a different item in Microsoft Dynamics NAV
980705 Interest is not calculated on reminders when you use the Balance Due interest calculation method in the United Kingdom version of Microsoft Dynamics NAV
980882 The cross references unexpectedly remain after you delete an item from the Item card or delete the item variant in Microsoft Dynamics NAV
981027 You cannot create warehouse picks from an internal pick for items that have item tracking enabled in Microsoft Dynamics NAV
981373 You receive a unit of measure conversion error when you finish a production order that was created from planning in Microsoft Dynamics NAV
981661 Error message when you run the "Copy Document" function in a sales order in Microsoft Dynamics NAV with hotfix 974750 applied: "Qty. Shipped Not Invoiced must be 0"
981707 You obtain an incorrect posting date in item ledger entries if you post an inventory put-away by using a posting date before the work date in Microsoft Dynamics NAV 5.0
981785 Error message when you post a sales invoice for a lot tracked item in Microsoft Dynamics NAV: "Tracking specification entry no [Number] already exists"