Microsoft Knowledge Base Archive

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Article ID	Article Title	Hidden
2275813	You cannot apply or unapply entries after a general ledger book is printed in the Italian version of Microsoft Dynamics NAV
2275883	An incorrect document number is used for a service purchase invoice and a credit memo when you run the Get Entries function on an Intrastat journal in the Italian version of Microsoft Dynamics NAV
2275958	The line in the Intrastat batch for the goods sums up the goods line and the services line in the invoice when you run the Get entries function on an Intrastat journal in the Italian version of Microsoft Dynamics NAV
2276030	"Bank Receipt Issued must be No in Cust. Ledger Entry Entry No.='[EntryNumber]'" error message when you try to recall a bill from the Issued Customer Bill Card dialog box in the Italian version of Microsoft Dynamics NAV
2276259	The dimension that is specified in the fixed assets is not used when you calculate the depreciation in Microsoft Dynamics NAV
2276270	The fixed asset still shows a book value in the FA Posting Types Overview dialog box after you dispose the fixed asset in Microsoft Dynamics NAV
2276309	The charge item for a credit memo is not added to an Intrastat journal when you create the Intrastat journal in the Italian version of Microsoft Dynamics NAV
2276316	The unit cost in an Instrastat journal is incorrect if you ship and invoice an item or you receive and invoice an item in different periods in Microsoft Dynamics NAV
2285097	"Do you want to rename the record" warning message when you close the "Available Item Ledg. Entries" form or return to the Order Reservation form in Microsoft Dynamics NAV
2288271	A time-out error occurs when the Outlook Synchronization process is run from Microsoft Office Outlook to synchronize with Microsoft Dynamics NAV
2291078	The Outlook synchronization does not consider the foreign characters in the city name when you update contacts from Microsoft Office Outlook and then sync to Microsoft Dynamics NAV
2292157	The "Balance" field and the "Pmt. Disc. Amount" field in the Apply Customer Entries form and in the Apply Vendor Entries form show incorrect values if you apply a payment to several open documents in Microsoft Dynamics NAV
2295726	The serial number is removed from the associated reservation entry record when a line is deleted from an inventory pick and the pick is registered in Microsoft Dynamics NAV
2305227	Records from the "Standard Cost Worksheet" table are not removed when you delete the item from the item card in Microsoft Dynamics NAV
2305348	The subcontracting cost does not reflect the cost in local currency when the subcontracted vendor uses additional currency and alternative UoM in Microsoft Dynamics NAV
2374727	You cannot select a posted receipt line in Item Charge Assignment if you specify a Job No. in the posted receipt line in Microsoft Dynamics NAV
2386114	Acc. Schedule Results subform displaying incorrect amounts after Assist button usage in Microsoft Dynamics NAV 5.0 SP1
2402945	Inconsistent data is created when you run the Application Worksheet form for an item in Microsoft Dynamics NAV
2404144	You can specify initial quantity for the closed item without an error message when you create a journal line for a closed item ledger entry in Microsoft Dynamics NAV
2405102	The unit cost and the last direct cost on an item card are updated unexpectedly when you apply an invoice discount for the item in Microsoft Dynamics NAV
2405122	"Amount [Amount] needs to be rounded in Gen. Journal Line Journal Template Name=", Journal Batch Name=", Line No. =0" error message when you try to post a sales credit memo in Microsoft Dynamics NAV
2405364	The "Inv. Valuation - Cost Spec." report (Report 5801) displays incorrect value when an item ledger entry is revalued two or more times in Microsoft Dynamics NAV
2406282	Incorrect "Remaining Qty." is displayed in the "Prod. Order Components" form when you post the consumption without a "Prod. Order Comp. Line No." for a released production order in Microsoft Dynamics NAV
2406345	Incorrect item entry is displayed in the report when you run the "Post Inventory Cost to G/L" report in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2418551	The line numbers, the "No. of Sheet" value and the "No. of Encloresure Sheets" value are incorrect on the VAT Vies report in the German version of Microsoft Dynamics NAV
2418599	The "VAT-Vies Declaration Tax-DE" report (11007) does not handle the value of zero correctly in the German version of Microsoft Dynamics NAV
2423241	An incorrect general ledger account is used for payment tolerances when the Payment Tolerance Warning check box is selected in the General Ledger Setup dialog box in Microsoft Dynamics NAV
2423251	"Qty. per Unit of Measure must not be 0 in Requisition Line Worksheet" error message when you run the Calculate Subcontract function in Microsoft Dynamics NAV
2426081	An additional VAT entry is generated unexpectedly when you run the Currency Adjustment report in the Swiss version of Microsoft Dynamics NAV
2426243	The row number 200 line for the purchase reverse charge VAT type is included in a VAT statement incorrectly in the Swiss version of Microsoft Dynamics NAV
2433757	You receive an error message unexpectedly when you click the ellipsis button in the Currency Code field in the Payment Journal dialog box in the Swiss version of Microsoft Dynamics NAV
2433769	You receive an unexpected error message when you add a DTA coding line to a purchase order in the Swiss version of Microsoft Dynamics NAV
2433901	Microsoft Dynamics NAV 5.0 SP1 ADCS menu navigation may be very slow on Windows Server 2008
2440516	"Amount [amount] needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='[line number]'" error message when you run a partial consolidation on a business unit in Microsoft Dynamics NAV
2440599	The value in the "Day Entry No." field is incorrect in the Foreign Payment Entry table in the German version of Microsoft Dynamics NAV with the Foreign Payment functionality installed
2440716	The bank directory entries with the same clearing number are imported incorrectly when you import the bank directory file in the Swiss version of Microsoft Dynamics NAV
2440768	The general ledger transit account is not used for voiding the checks in the German version of Microsoft Dynamics NAV
2444929	The VAT for the prepayment deduction is calculated incorrectly in the Swiss version of Microsoft Dynamics NAV with the "Date Sensitive VAT Rate tool" installed
2451419	An item is not reserved against item ledger entries that are created for the item as expected if you set the Always value in the Reserve field in the item in Microsoft Dynamics NAV
2454187	The value in the "Prepayment %" field in the header can differ from the value in the "Prepayment %" field in the lines in an order after you validate the customer number or the vendor number in the header in Microsoft Dynamics NAV
2464208	The cost of an item is calculated incorrectly in the Calculate Purchase Cost report (16781) when the "Average Cost Calc. Type" field is set to the "Item & Location" in the Greek version of Microsoft Dynamics NAV
2464223	"There is insufficient memory (stack) to execute this function" error message when you run the Calculate Purchase Cost report (16781) in the Greek version of Microsoft Dynamics NAV
2464237	The results are different in the Warehouse Card report (16785) and in the Trial Balance report (16702) in the Greek version of Microsoft Dynamics NAV
2472115	The DTA Suggest Vendor Payment report (3010546) and the LSV Suggest Collection report (3010831) suggest incorrect lines in the Swiss version of Microsoft Dynamics NAV
2474753	The VAT amount in the recurring general journal is updated unexpectedly after you post the journal in Microsoft Dynamics NAV
2475663	The Allocation Time for the Machine Center is not zero after you set the routing status to "Finished" on a production order routing line in Microsoft Dynamics NAV
2475689	The information about the balance account in all the journal lines in the "Gen. Journal Line" table is changed if you import an ESR file in the Swiss version of Microsoft Dynamics NAV
2475989	The VAT amount in the final invoice is incorrect when you post a prepayment invoice by using two "VAT %" values in the Swiss version of Microsoft Dynamics NAV
2477156	An incorrect liquidity date is suggested when you run the Cash Flow Forecast functionality in the German version of Microsoft Dynamics NAV
2477161	An incorrect amount is suggested for a liquidity journal when you run the Cash Flow Forecast functionality in the German version of Microsoft Dynamics NAV

Article ID

Article Title

Hidden

2275813

You cannot apply or unapply entries after a general ledger book is printed in the Italian version of Microsoft Dynamics NAV

2275883

An incorrect document number is used for a service purchase invoice and a credit memo when you run the Get Entries function on an Intrastat journal in the Italian version of Microsoft Dynamics NAV

2275958

The line in the Intrastat batch for the goods sums up the goods line and the services line in the invoice when you run the Get entries function on an Intrastat journal in the Italian version of Microsoft Dynamics NAV

2276030

"Bank Receipt Issued must be No in Cust. Ledger Entry Entry No.='[EntryNumber]'" error message when you try to recall a bill from the Issued Customer Bill Card dialog box in the Italian version of Microsoft Dynamics NAV

2276259