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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2546498 The posted prepayment remains open after you post the final purchase invoice in the Eastern European version of Microsoft Dynamics NAV 2009
2546511 "The Prepayment Inv. Line Buffer table is empty" error message when you try to change the value in the "Prepayment %" field on a sales order in the Eastern European version of Microsoft Dynamics NAV 2009
2546999 The My Notifications section of the Role Center page is empty in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2547942 The base amounts are reported in foreign currency incorrectly when you run the Make 349 Declaration report (10710) for the documents that use foreign currencies in the Spanish version of Microsoft Dynamics NAV 2009
2547945 The base amounts are reported in foreign currency incorrectly when you run the Make 349 Declaration report (10710) for documents if the EU service is used in the Spanish version of Microsoft Dynamics NAV 2009
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
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
2547995 Unexpectedly you can post to the VAT table in a VAT period that is settled and closed in the Norwegian version of Microsoft Dynamics NAV 2009
2547997 "You don't have the permission to start Payroll Integration Tools codeunit" error message when you import an OCR payment file from a cash receipt journal by using a customer license in the Norwegian version of Microsoft Dynamics NAV 2009
2548000 The county code and the post code are not displayed in the Statement report (116) in the United Kingdom version of Microsoft Dynamics NAV 2009
2548003 "Prepmt. Line Amount cannot be 0. in Sales Line Document Type='Order',Document No.='[number]',Line No.='[line number]'" error message when you ship and invoice a sales order that has no prepayment in Microsoft Dynamics NAV 2009
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
2548010 The Day Book Vendor (Customer) Ledger Entry report (Report 10535 & Report 10525) does not work with later application in the UK version of Microsoft Dynamics NAV 2009 R2 and in the UK version of the Microsoft Dynamics NAV 2009 SP1
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
2548016 The dimension is not displayed in the vendor bill when you manually insert a line in a vendor bill in the Italian version of Microsoft Dynamics NAV
2548032 The dimension is not deleted from the document dimension when you post a vendor bill after you apply the hotfix in KB2548016 in the Italian version of Microsoft Dynamics NAV
2548033 The vendor bill line is not deleted in the Vendor Bill Withholding Tax table (12185) after you delete a vendor bill line that excludes the withholding tax 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
2548069 Nothing is imported when you run the SIE Import report (11208) in the RoleTailored client in the Swedish version of Microsoft Dynamics NAV 2009
2548075 "The Dimension Buffer already exists" error message when you run the Export Consolidation functionality to consolidate two or more dimensions into one dimension in Microsoft Dynamics NAV 2009
2548076 "Item [Item_Number] must be reserved" error message when you post a purchase credit memo that links to a job in Microsoft Dynamics NAV 2009
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
2548307 "A Tax Detail record could not be found within the following parameters:/Tax Jurisdiction Code:[code], Tax GroupCode:[group code], Effective Date:<=[date]" error message when you print a sales invoice in the NA version of Microsoft Dynamics NAV 2009
2548515 The About Microsoft Dynamics NAV Classic information text is displayed incorrectly in Microsoft Dynamics NAV 2009 R2 and Microsoft Dynamics NAV 2009 Service Pack 1
2548548 An incorrect currency exchange rate is used when you run the Calculate Plan function on an item in the Requisition Worksheet dialog box in Microsoft Dynamics NAV 2009
2548556 The routing is scheduled incorrectly when you use the wait time and the concurrent capacities in a routing line for an item in Microsoft Dynamics NAV 2009
2548562 No sale resource ledger entry is created when you post a resource line that has 100% discount for a service order in Microsoft Dynamics NAV
2548573 The "–language" startup parameter in a shortcut does not work as expected for the Microsoft Dynamics NAV 2009 RoleTailored client
2548576 The Ctrl+Home keyboard shortcut does not work as expected in a list that is opened by running the lookup function in the RoleTailored client in Microsoft Dynamics NAV 2009
2548578 The field filter on a lookup relation does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2548582 You receive an error message that states the metadata for object does not exist unexpectedly when you run a page that is based on a table with a field which points to a nonexistent object in the RTC in Microsoft Dynamics NAV 2009
2549223 The link between the G/L Entry and the VAT entry is created incorrectly when you use an additional reporting currency in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2549714 You receive a dimension error message when you try to post a cheque transaction for a customer in the Greek version of Microsoft Dynamics NAV 2009 R2 or in the Greek version of Microsoft Dynamics NAV 2009 SP1
2550949 "Document No. [Document_No.] is out of balance by [xxx]" error message when you try to post a payment journal that is created from the Suggest Vendor Payments for multiple vendors in Microsoft Dynamics NAV 2009 R2 or in Microsoft Dynamics NAV 2009 SP1
2553711 You cannot assign notes when you run the RTC over a WAN link in Microsoft Dynamics NAV 2009
2554208 The RoleTailored client becomes unresponsive when you print a report that contains images in the RoleTailored client in Microsoft Dynamics NAV 2009
2554765 The Intrastat journal lines are not suggested as expected when you run the Undo Shipment functionality in Microsoft Dynamics NAV 2009
2554780 The credit memo line is not included in the Intrastat journal when you post a charge item credit memo for an EU vendor in a different period of the referring invoice in Microsoft Dynamics NAV 2009
2554814 Unchanged objects are marked as changed unexpectedly when you import a translation file in Microsoft Dynamics NAV 2009
2555450 A page closes unexpectedly when you receive a permission error in the page in the RoleTailored client (RTC) of both Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 2009 R2
2555633 You cannot expand a sub form after you collapse the sub form in the "Bank Acc. Worksheet" page of a bank account reconciliation in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009
2556326 No automatic cost adjustment is created when you post a job journal for usage of an item even though you set the Automatic Cost Adjustment field to Always in Microsoft Dynamics NAV 2009
2556437 Record links and notes do not work as expected in the Purchase Price page and the Sales Price page in the RoleTailored client in Microsoft Dynamics NAV 2009
2556568 The SETTABLEVIEW function from an action on a page works incorrectly for the reports in the RoleTailored client (RTC) in Microsoft Dynamics NAV