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Articles for product: Microsoft Dynamics NAV 5.0 Service Pack 1

Article ID Article Title Hidden
982065 You can unexpectedly post warehouse item journal lines without the necessary item tracking information in Microsoft Dynamics NAV
982814 The "Lead Time Calculation" field in the "Vendor Item Catalog" dialog box is not populated when the item cross reference is used in Microsoft Dynamics NAV
982921 Error message when you create a production order from a sales order by using the "Project Order" option in a sales order planning in Microsoft Dynamics NAV: "Cannot match item tracking"
983302 "You do not have permissions to delete from the Whse. Item Entry Relation table" error message when you undo a purchase receipt
983303 "You do not have permission to run the 'SubcontractingManagement' Codeunit" error message when you run the Calculate Plan function in the Order Planning dialog box in the Italian version of Microsoft Dynamics NAV
983388 The customer number is not exported to an Excel worksheet as expected when you run report 108, report 113 and report 120 in Microsoft Dynamics NAV
983408 The link between the sales order and the purchase order is broken when you post a sales invoice that uses the Drop Shipment code in Microsoft Dynamics NAV 5.0 Service Pack 1
2009353 Error message when you undo a receipt with item tracked items in Microsoft Dynamics NAV: "You do not have permission to delete from the Whse. Item Entry Relation table"
2028467 "Status must be certified in the Routing Header No. [Routing Header_No.]" Error message when you change the Due Date in the subcontracting worksheet in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2059835 System does not check the posting date of a customer bill if the posting date is out of the permitted range in the Italian version of Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 5.0 SP1
2161446 All historical inventory data for items that uses a costing method are brought into the scope for the cost adjustment after you upgrade Microsoft Dynamics NAV,
2250208 No VAT information is printed on the Archived Sales Order report and on the Archived Purchase Order report in Microsoft Dynamics NAV
2250508 The document number is not incremented on a journal if the first line is an empty line in Microsoft Dynamics NAV
2270019 No corresponding general ledger entries are created when Microsoft Dynamics NAV generates a VAT entry
2270091 The VAT is unexpectedly adjusted when you run the Adjust Exchange Rates batch job in the Swiss version of Microsoft Dynamics NAV
2270129 The document type of "Payment" is unexpectedly used also for posting refund to customers through the EB payment journal in the Belgian Version of Microsoft Dynamics NAV
2270349 The special characters are transformed inconsistently when you create a payment file that contains special German characters such as Umlaute in the German version of Microsoft Dynamics NAV
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
2270948 Error message when you use the "Copy document" function to create a new invoice in the Portuguese version of Microsoft Dynamics NAV 2009 SP1 or in the Portuguese version of Microsoft Dynamics NAV 5.0 SP1
2270978 The printed prepayment final invoice does not contain the VAT specification as expected after you post and print a 100% prepayment invoice in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2272171 You cannot receive a purchase order line for a subcontracted item that has a location entry in Microsoft Dynamics NAV 2009 Service Pack 1 or in Microsoft Dynamics NAV 5.0 Service Pack 1
2272579 The line information is missing in the an Inter Company (IC) Outbox transaction details if you rename the partner card code in the IC Partner Card in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2272594 The value in the "Inv. Discount Amount" field in the "purchase/sales order statistics" form is incorrect in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 5.0 SP1
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
2273084 The "Specification (Norges Bank)" field on a vendor card is not updated as expected in the Norwegian version of Microsoft Dynamics NAV 2009 SP1 and in the Norwegian version of Microsoft Dynamics NAV 5.0 SP1
2273086 Error message when you try to post a purchase invoice that uses the "Calculate Proportional Deductable VAT" functionality in the Norwegian version of Microsoft Dynamics NAV
2273547 Dimensions are not fully deleted in the table (358) for a released production order if you deleted all production order lines of the released production order in Microsoft Dynamics NAV
2273669 The work date is used unexpectedly in the application entry when you run the Closing Customer Bill report to close a bill in the Italian version of Microsoft Dynamics NAV
2273753 You cannot post the G/L journal after you generate a domestic payment file in the Belgium version of Microsoft Dynamics NAV
2273761 No warning message is received when you apply to a sales order if the outgoing item ledger entry (ILE) quantity is greater than the incoming ILE quantity in Microsoft Dynamics NAV
2273798 You can reverse the transaction unexpectedly after the general ledger book is printed as a final report in the Italian version of Microsoft Dynamics NAV
2273826 You can run the "Create Return from Subcontractor" function to create return orders for a quantity that is more than the quantity that is sent to a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV
2273839 The "Void PO - Export N 34.1" report (70000061) voids all purchase orders for a bank incorrectly in the Spanish version of Microsoft Dynamics NAV
2273842 The invoice currency code is incorrect when you create a job for a customer with a currency code in Microsoft Dynamics NAV
2273862 The "Issued Cust Bills Report" report (12174) displays incorrect entries if the bills have the Cumulative Bank Receipts check box selected in the Italian version of Microsoft Dynamics NAV
2273875 The Responsibility Center filter does not work as expected on the posted documents in Microsoft Dynamics NAV
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
2274255 "You must specify Service Tariff No. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you run the "Calc. and Post VAT Settlement" report (20) in the Italian version of Microsoft Dy...
2274266 An incorrect date is used in record 10 when you run the Vendor Bills Floppy report (12175) in the Italian version of Microsoft Dynamics NAV
2274297 The system does not consider all discounts when you create the 349 declaration in the Spanish version of Microsoft Dynamics NAV
2274300 You cannot open the Customer Bill Card dialog box again after you try to create a customer bill card by using an incorrect setup in the Italian version of Microsoft Dynamics NAV
2274313 The amount in the 349 declaration file is incorrect if the EU Service check box is selected in the VAT Posting Setup dialog box in the Spanish 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
2274474 Get Entries shows a sales invoice unexpectedly when you generate the intrastat journal for purchase and sales for EU service in the Italian version of Microsoft Dynamics NAV
2274608 The Italian version of Microsoft Dynamics NAV inserts the operation occurred date instead of the document date to an intrastat journal when you generate the intrastat journal for EU service purchase
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
2275649 The suggested amount in the Intrastat journal is incorrect when you post an EU-Service purchase order in the Italian version of Microsoft Dynamics NAV
2275732 The gross amount of social security is calculated incorrectly when you post a payment for a vendor in the Italian version of Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
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
2275766 Different reference periods are used in an Intrastat journal when you process Intrastat reporting of corrective entry in the Italian version of Microsoft Dynamics NAV