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Articles for product: Microsoft Dynamics NAV 5.0 Service Pack 1

Article ID Article Title Hidden
2479061 The salesperson code is missing in a payment line when you create a sales document in which the payment method uses a balance account in Microsoft Dynamics NAV
2479070 The salvage value of a fixed asset is not considered for the depreciation calculation if the Declining Balance depreciation method is used in Microsoft Dynamics NAV
2479076 The global dimensions are not deleted from liquidity journal lines even though you delete global dimensions from the Journal Line Dimension dialog box in the German version of Microsoft Dynamics NAV
2481793 The unit cost of items becomes negative after you run the revaluation on items that use the Average costing method in Microsoft Dynamics NAV
2482637 Certain adjustment entries are not created when you run the Calculate Product Cost report (16793) in the Greek version of Microsoft Dynamics NAV
2483636 The Inventory Valuation report states that an item quantity is zero while the item value amount is not zero incorrectly in Microsoft Dynamics NAV
2488965 "You cannot create this type of document when Vendor [vendor number] is blocked with type Payment" error message when you run the Suggest Vendor Payment report (393) to pay all the vendors in Microsoft Dynamics NAV
2494368 The Cost Amount (Actual) value is generated incorrectly in value entries when you post a purchase credit memo that has an item charge in the Greek version of Microsoft Dynamics NAV
2495883 "Source Type must not be 0 in Reservation Entry Entry No.='0', Positive='No'" error message when you try to create a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV
2495999 The VAT registration number uses the company VAT registration number in position 6 of record 0 unexpectedly when you create an Intrastat file in Italian version of Microsoft Dynamics NAV
2496011 The transaction mode and the bank account code on a posted invoice are missing in the Dutch version of Microsoft Dynamics NAV 2009 SP1 and in the Dutch version of Microsoft Dynamics NAV 5.0 SP1
2496015 The "Country/Region of Payment Code" field is not displayed in the "Intrastat - Form" report and the "Intrastat - Checklist" report even though you apply hotfix 2275969 in the Italian version of Microsoft Dynamics NAV
2496023 The value in the "Country/Region of Code" field is incorrect in an intrastat journal after you post a purchase invoice or a sales credit memo in the German version of Microsoft Dynamics NAV
2496032 "Bank Receipt Issued must be No in Cust. Ledger Entry Entry No. ='[entry number]'" error message when you post a payment for an occurrence in the Italian version of Microsoft Dynamics NAV
2496037 The created payment file is incorrect when you send a vendor payment file that uses different currencies in the payment lines in the Swedish version of Microsoft Dynamics NAV 2009 SP1 and in Swedish version of Microsoft Dynamics NAV 5.0 SP1
2496055 The withholding tax is incorrect in the vendor bill line when you create a vendor bill in the Italian version of Microsoft Dynamics NAV
2496062 The "Country of Payment" field is filled in by using incorrect value after you apply the hotfix in KB 2275969 in the Italian version of Microsoft Dynamics NAV
2496066 The country/region payment code does not work as expected after you apply hotfix 2275969 in the Italian version of Microsoft Dynamics NAV
2496086 The lines in the Intrastat journal are not grouped correctly when you post an EU invoice that contains several lines in the Italian version of Microsoft Dynamics NAV
2497169 You can change the currency code from a contact card that is linked to a bank account even though the balance of the bank card is not zero in Microsoft Dynamics NAV
2497194 The Intrastat journal does not work as expected if an invoice contains two lines of the same item in the Italian version of Microsoft Dynamics NAV
2497242 "Total Weight must not be 0 in Intrastat Jnl. Line Journal Template Name='INTRASTAT', Journal Batch Name=[Journal_Batch],Line No.=[Line_No.]" error message when you create an Intrastat journal line in the Swedish version of Microsoft Dynamics NAV 2009
2497357 The Italian version of Microsoft Dynamics NAV uses the posting date and the beneficiary date in the vendor bill floppy incorrectly and the header record of the floppy incorrectly uses the work date
2497399 "There is no Vendor Bill Line within the filter. Filters: Vendor Bill List No.: [Number]" error message when you try to cancel an issued vendor bill list in the Italian version of Microsoft Dynamics NAV
2497409 "You do not have permission to modify records in the Cartera Doc. table" error message when you run the Change Global Dimensions report in the Spanish version of Microsoft Dynamics NAV
2499969 The format in a CSV file is incorrect when you create an Intrastat disk (report 593) to export the CSV file in the UK version of Microsoft Dynamics NAV 2009 SP1 or in the UK version of Microsoft Dynamics NAV 5.0 SP1
2499973 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to apply a rejected bill by using a payment in the Spanish version of Microsoft Dynamics NAV
2503087 The Posted Document No. is assigned to a document unexpectedly when the document posting process fails because of an error message in the Greek version of Microsoft Dynamics NAV
2503852 The Vendor 1099 Magnetic Media report is required to be updated in the North American version of Microsoft Dynamics NAV according to Publication 1220
2506720 An incorrect caption is displayed in the To-do List dialog box when you browse to a contact in the Contact Card dialog box in the RoleTailored client in Microsoft Dynamics NAV
2508667 The payment proposal is incorrect in a created foreign payment file when you use the Foreign Payment functionality in the German Version of Microsoft Dynamics NAV
2509583 "The Posted Foreign Payment does not exist" error message when you void a foreign payment file in the German version of Microsoft Dynamics NAV
2510254 The Transit Balance values of a bank account are updated unexpectedly when you run the Adjust Exchange Rate report (595) in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510257 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2518947 The existing address formats are incorrectly changed when you run the Payment Setup function in the German version of Microsoft Dynamics NAV
2520219 You experience slow performance when you run the "Adjust cost item entries" batch job in Microsoft Dynamics NAV
2520280 You receive an error message when you run the "Get CA/Tax Auth. Certificates" function in Elec. Tax Declaration Setup in the Dutch version of Microsoft Dynamics NAV that runs on a 64 bit operating system
2523288 "Unrealized Base must not be 0 in VAT Entry Entry No.=[Entry No.]" error message when you run the Suggest Documents function in VAT Settlement Worksheet in the Russian version of Microsoft Dynamics NAV
2523968 The calculation of the Fixed Asset Depreciation is incorrect after you process a Write-Down posting for a Fixed Asset G/L Journal in Microsoft Dynamics NAV
2524997 An overflow error occurs when you run the Change Log Setup List report (508) by using a language that is not English in Microsoft Dynamics NAV
2525008 The debits and the credits are balanced unexpectedly when you run an exchange rate adjustment on different bank accounts that use the same currency code in Microsoft Dynamics NAV
2525020 The payment files must be exported by using the Windows character set in the Swiss version of Microsoft Dynamics NAV
2536942 The VAT Application Worksheet (form 12391) displays incorrect VAT Base amount in the Polish version of Microsoft Dynamics NAV
2537812 The Postponed VAT field is transferred from a posted document unexpectedly after you import a line into a sales credit memo in the Polish version of Microsoft Dynamics NAV
2539139 "Division by zero 0/0" error message when you create a reverse production output in the Russian version of Microsoft Dynamics NAV
2539152 The Customer - Reconciliation Act report (14910) displays empty customer name in the "value spelled out" line in the Russian version of Microsoft Dynamics NAV
2541983 The Expiration Date on the sales credit memo is not populated when the quantity on-hand for the item is zero in Microsoft Dynamics NAV
2547937 The values in the "Country of destination" field and the "Country of origin" field are incorrect in the "Intrastat - Form" report (501) and you cannot change the declaration for the report in the Hungarian version of Microsoft Dynamics NAV
2547951 The Lithuanian letters are distorted after you import bank account statement in the Lithuanian version of Microsoft Dynamics NAV
2547953 The Total in the header record is incorrect when you create the scambi.cee file for multiple Intrastat batches in the Italian version of Microsoft Dynamics NAV