Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Products
  3. Dynamics NAV 2009 Service Pack 1

Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2523511 Incorrect accounts are used when you post an intercompany sales credit memo or an intercompany purchase credit memo in Microsoft Dynamics NAV 2009
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
2524010 A payment that uses a foreign currency remains open after you apply the payment to an invoice that uses the local currency in Microsoft Dynamics NAV 2009
2524596 The "Sales YTD (LCY)" field in the Customer Statistics FactBox page (9082) includes sales invoices that are posted in the previous years in Microsoft Dynamics NAV 2009
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
2525001 Report 12 instead of report 11005 is used when you run the VAT Statement report in the German version of Microsoft Dynamics NAV 2009
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
2525013 The text variable %4 on Reminders does not display the decimals as expected in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2525020 The payment files must be exported by using the Windows character set in the Swiss version of Microsoft Dynamics NAV
2525347 The Global Dimension values are not displayed in the G/L entries after you post the resource allocated cost entry when you process a kit assembly or a kit disassembly in the North American version of Microsoft Dynamics NAV
2525376 The component remaining quantity for the routing link code is incorrect when you use two routing link codes to back flush/consume a component at two operations for a production order in Microsoft Dynamics NAV
2525726 The Preview of the Adjust Exchange Rates report displays incorrect data in the RTC in the German version of Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 2009 R2
2525776 "The latest transaction no. must be an application in cust. ledger entry no [number]" error message when you unapply a customer ledger entry in Microsoft Dynamics NAV 2009
2529651 The balances in the Trial Balance Spread Periods report (10026) are incorrect when you run the report that uses the weekly option in the North American version Microsoft Dynamics NAV 2009
2530282 All pages are changed unexpectedly when you run the Customize This Page function in a customer list or a vendor list in Microsoft Dynamics NAV 2009
2531105 You receive a permission error message even though the permission setup is correct in the RoleTaillored Client (RTC) of Microsoft Dynamics NAV
2531145 The OnInsert trigger does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2531949 The posted VAT amount in the VAT entry is incorrect after you run the "Calculate Inv. and Pmt. Discount" function for a sales order in the Spanish version of Microsoft Dynamics NAV 2009
2533593 The Adjust Cost Item Entry (ACIE) goes into a loop when you run the ACIE process in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2534870 The date filter definition in the "Sales Analysis by Dim Matrix" page and in the "Purchase Analysis by Dim Matrix" page is incorrect when you set Period in the "Show as Columns" field in the RoleTailored client in Microsof...
2534952 The value in the MaxColSupport property of the NODBC DSN is set to blank when you run the BA Configurator on a native database in Microsoft Dynamics NAV 2009 Service Pack 1
2535457 "You do not have permission to modify records in the Item Shipment Line table" error message when you run the "Adjust Cost - Item Entries" batch job in the Russian version of Microsoft Dynamics NAV 2009
2535680 Unexpectedly you can post additional consumption journal lines for a production order in which the status is set to Finished in Microsoft Dynamics NAV 2009
2536133 The "Salary UVG Annual Summary" report (3010613) displays incorrect totals in the footer in the Swiss version of Microsoft Dynamics NAV 2009 SP1 and in the Swiss version of Microsoft Dynamics NAV 2009 R2
2536282 No pick lines are created for the unreserved quantity as required even though you enable the Always Create Pick Lines setting and set the Reserve parameter to Always in Microsoft Dynamics NAV 2009
2536306 An existing salary line is missing after you add a children allowance to the allocated salary entries when you process a payday in Payroll in the Swiss version of Microsoft Dynamics NAV
2536311 The existing item lines in the Requisition Worksheet are deleted unexpectedly in the RoleTailoed client (RTC) in Microsoft Dynamics NAV
2536318 The result of the Purchase Invoice report is incorrect when you add the free text lines to the report in the RoleTailoed client (RTC) in the United Kingdom (UK) version of Microsoft Dynamics NAV
2536320 The "Quantity Explosion of BOM" report displays incomplete items when you set the No. for a production BOM by using the item number in Item table in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2536349 The Sales Quotes report does not consider the Quote Variant in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV
2536353 The amounts in a check are not printed completely when you print the check in the RoleTailoed client (RTC) in the United Kingdom (UK) version of Microsoft Dynamics NAV
2536360 The Quantity and Total Cost Amount for a G/L Account line are incorrect in the Job Ledger Entry in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2536363 The "Qty. per Unit of Measure" is calculated incorrectly when you run the "Select Entries" function on Production Components for a production order in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2536942 The VAT Application Worksheet (form 12391) displays incorrect VAT Base amount in the Polish version of Microsoft Dynamics NAV
2537410 All entries are displayed when you drill-down to the general ledger entries in the Account Schedule Overview dialog box even though you set a dimension filter in the column layout setting in the RoleTailored client in Microsoft Dynamics NAV 2009
2537945 The values of "VAT Base (Non Deductible)" field and "VAT Amount (Non Deductible)" field are incorrect on the posted VAT entries in the Eastern European version of Microsoft Dynamics NAV R2 and Microsoft Dynamics NAV 2009 SP1
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
2539432 Zero values are posted to general ledger entries after you post a credit memo by using the Get Return Shipment Lines function in the North American version of Microsoft Dynamics NAV 2009
2539847 You experience slow performance when you apply certain filters in a native database in Microsoft Dynamics NAV 2009 that has build number 30711 or a later build number
2539897 Microsoft Dynamics NAV 2009 crashes when you export .fob files to a USB flash drive on a Windows 7-based computer
2540712 The Posting type accounts and the Begin Total type accounts are not imported when you import a budget from an excel worksheet in Microsoft Dynamics NAV 2009
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
2544922 The RoleTailored client (RTC) crashes when you use an Arabic keyboard in Microsoft Dynamics NAV 2009
2545911 The format of an exported CSV Intrastat file is not compliant with the HMRC requirement in the United Kingdom version of Microsoft Dynamics NAV 2009
2545971 The system outputs a blank line for the first record when you stream data out to a file by using a BigText variable in the Outstream statement in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2546251 You cannot create lines for kit components in the requisition worksheet in the North American version of Microsoft Dynamics NAV 2009
2546442 "There are non-posted Prepayment Amounts on Order [Order Number]" error message when you post a final invoice in the prepayment scenario in the Eastern European version of Microsoft Dynamics NAV 2009
2546451 "There is no Cust. Ledger Entry within the filter" error message when you try to post the remaining quantity of a sales order in the Eastern European version of Microsoft Dynamics NAV 2009
2546490 "Cust. Ledger Entry Entry No. '[Number]' already exists" error message when you try to post a sales order that uses an Advance Letter prepayment in the Eastern European version of Microsoft Dynamics NAV 2009