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Articles for product: Microsoft Dynamics NAV 5.0 Service Pack 1

Article ID Article Title Hidden
2547954 Only one line is inserted in an intrastat journal if you create several invoices for one receipt in the Italian version of Microsoft Dynamics NAV
2547987 The amount and the statistical value in an Instrastat journal are incorrect when you create the Instrastat journal after you apply the hotfix in KB 2276316 in Microsoft Dynamics NAV
2547988 Amounts are not totaled as expected in the bold total sum when you print a remittance advice in the United Kingdom version of Microsoft Dynamics NAV
2547991 Some amounts are not displayed when you run the Centralization Ledger report (11303) for multiple periods in the Belgian version of Microsoft Dynamics NAV
2548008 The corrective entries are not grouped in monthly report or in quarterly report as expected when you print and export the entries in the Italian version of Microsoft Dynamics NAV
2548009 The Intrastat EU service entries are not grouped as expected in the monthly/quarterly report and in the exported scambi.cee file in the Italian version of Microsoft Dynamics NAV
2548011 The service corrective entries have to report the difference between invoice amount and credit memo amount in the Italian version of Microsoft Dynamics NAV
2548013 The service tariff no. in a sales/purchase line is not updated as expected when you change the VAT Prod. Posting Group in the line in the Italian version of Microsoft Dynamics NAV
2548066 The Fiscal Year Balance report (36) does not display correct figures in the Italian version of Microsoft Dynamics NAV
2548080 The Purchases Invoice Book report displays only one line of the first VAT registration number and incorrect amounts for a payment entry in the Spanish version of Microsoft Dynamics NAV
2557542 "Select a Dimension Value Code for the Dimension Code" error message when you try to post an automatic inventory adjustment with the G/L integration in Microsoft Dynamics NAV
2558679 A transaction for a sales invoice that is created for a fixed asset creates two gain or loss transactions incorreclty if the VAT amount for the purchasing of the fixed asset is partly deducted in the Italian version of Microsoft Dynamics NAV
2558795 Certain fields are not displayed when you run the "Calc. and Post Vat Settlement" report (20) that has the Show VAT Entries check box selected in the Italian version of Microsoft Dynamics NAV
2558804 "The contents of the Hash field cannot be copied to the Cash-flow code field because the size of the Cash-flow code field is too small" error message when you run the Copy Document function in the Portuguese version of Microsoft Dynamics NAV
2558842 Credit memo lines are not included in the intrastat journal after you post a Charge (Item) type credit memo for an invoice that is created for an EU vendor in a different period in the Italian version of Microsoft Dynamics NAV 2009
2560287 The VAT entry for the line without the VAT is missing when you post an advance invoice in the Eastern European version of Microsoft Dynamics NAV
2561092 The system creates an incorrect "Correction of Remaining Amount" detailed customer ledger entry in the Czech version of Microsoft Dynamics NAV
2564157 "You cannot change the contents of this field when Type is Settlement" error message when you run the "Calc. and Post VAT Settlement" report that has the Post check box selected in the Italian version of Microsoft Dynamics NAV
2564169 Global dimensions are not transferred to Telebank proposals even though you set the global dimensions in bank accounts in the Dutch version of Microsoft Dynamics NAV
2564186 You receive a permission error for the Cost Account Mgt. codeunit when you try to post a sales invoice or make changes to G/L Accounts in the Portuguese version of Microsoft Dynamics NAV
2564200 "The Phys. Inventory Ledger Entry table does not have an active key that starts with the following field or fields: Item No.,Variant Code,Posting Date" error message when you run the "Delete Phys. Inventory Ledger" report in Microsoft Dynamics NAV
2564280 The "Import File ID" code lines in the UpdatePurchLines function in the Purchase Header table (38) are lost when you merge the Greek version of Microsoft Dynamics NAV 5.0 SP1 to Microsoft Dynamics NAV 2009 SP1 or Microsoft Dynamics NAV 2009 R2
2564288 The "Document No. field" in the merged line is blank when you merge SEPA payments and the Export SEPA Payment File report (13403) does not display amounts in two decimals in the Finnish version of Microsoft Dynamics NAV
2564660 Warehouse entries are created incorrectly after you run the warehouse date compression batch job for an item in Microsoft Dynamics NAV 2009
2564860 General ledger entries are missing when you apply a Reverse Charge Vendor invoice that uses the unrealized VAT in Microsoft Dynamics NAV
2566069 The VAT Date value is not updated in the sales/purchase order line in the Eastern European version of Microsoft Dynamics NAV
2567669 Job WIP G/L entries are not displayed when you run the Navigate function in WIP G/L entries in the Jobs module in Microsoft Dynamics NAV
2570994 "There is no Report Selections within the filter" error message when you post and print a sales mass shipment order in the Greek version of Microsoft Dynamics NAV
2572259 VAT amounts are not rounded down to zero as expected in the Czech version or the Slovakian version of Microsoft Dynamics NAV 5.0 Service Pack 1 with Feature Pack 1 installed and Microsoft Dynamics NAV 2009 R2
2572982 "You must specify Receivables Account in Customer Posting Group" error message when you try to post a Prepayment transaction in the Eastern European version of Microsoft Dynamics NAV
2575410 You cannot post an inbound transaction that is create by a sales document in certain scenario in the DACH database in Microsoft Dynamics NAV
2578718 The North American version of Microsoft Dynamics NAV displays the Amount Including Tax without the Tax Amount in the sales order lines if the net amount of positive and negative lines is zero for a sales order
2581379 The running of adjust cost item entries is still required even though you set the Automatic Cost Adjustment setting to Always in Microsoft Dynamics NAV
2584828 An invoice that is due today is included in the "Overdue Amounts (LCY) as of [date]" field in the Customer Statistics dialog box incorrectly in Microsoft Dynamics NAV
2592983 [SDP 3][06142b7d-1707-4df4-9034-bfaaa702ff8c] Microsoft Dynamics NAV Inventory Costing Diagnostic
2597571 You receive an error message when you validate the exported "FA Mod. 31-32 XML Export" report (13345) in the Portuguese version of Microsoft Dynamics NAV
2598842 The lot quantity in the Item Ledger Entry does not match the quantity in the Warehouse Entry after you post a Whse. Reclass. Journal for a lot specific tracked item to establish correct lot numbers in Microsoft Dynamics NAV
2604399 Intrastat journal reports the incorrect VAT registration no. if you purchase from an EU country but the invoice comes from a country that is not EU country in the Italian version of Microsoft Dynamics NAV
2605515 The Depreciation Book report (12119) does not print the end totals that are related to previous-year figures in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1
2606623 "A value in the filter '[Name]' in the Code Caption field in the Dimension table is too long for the field type" error message when you try to import a budget from an Excel worksheet in Microsoft Dynamics NAV 5.0 Service Pack 1 and in NAV 200...
2609433 An incorrect VAT date is posted on a VAT ledger entry in the Prepayment scenario in the East European version of Microsoft Dynamics NAV 2009 R2 and of Microsoft Dynamics NAV 5.0 Service Pack 1 with Feature Pack 1 installed
2620906 The posting date is used in the VAT refund annexes in the VAT Statements report when you post more than one invoice for a vendor by using different document dates in the Portuguese version of Microsoft Dynamics NAV 5.0 Service Pack 1
2621210 An incorrect exchange rate is used when you print the Payment report that contains amounts in different currencies in the Finnish version of Microsoft Dynamics NAV 5.0 Service Pack 1
2679298 "Die im Nutzdatenteil verwendete Version wird nicht unterstuetzt." Fehler 110015005 bei der Übermittlung von Elster
2694241 You cannot create an electronic invoice that contains a negative sales invoice line amount in the Danish version of Microsoft Dynamics NAV with hotfix 2664871 applied
2707119 "You cannot change Location Code" error message when you change the "Sell-to Customer No" value in a sales order in Microsoft Dynamics NAV
2710175 "The VAT Entry already exists. Identification fields and values: Entry No. = '[xxx]'" error message when you run the Adjust Exchange Rates report in a certain scenario in the Swiss version of Microsoft Dynamics NAV
2722280 You cannot create a service order on the expiry date of a service contract after you apply hotfix 980577 in Microsoft Dynamics NAV
2725561 "Prepmt. Amt. Inv. must be [PrepaymentAmount] in Sales Line Document" error message when you try to run the "Copy Document" function on a sales order to copy an archived sales order in the German version of Microsoft Dynamics NAV
2732824 The system suggests too much inventory when you execute a planning by using a starting date that equals or is minus one day from the forecast period in Microsoft Dynamics NAV