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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2556639 No error message is displayed when you run an action that you do not have permission to run in the RoleTailored client in Microsoft Dynamics NAV 2009
2556690 The SETFILTER in the OnOpenPage that uses a DateTime field does not return the matching record(s) when the code tries to filter to a precision of milliseconds in the RTC of both Microsoft Dynamics NAV 2009 SP1 or Microsoft Dynamics NAV 2009 R2
2557027 The sales order for build kitted items is not deleted as expected after you post an inventory pick as "Shipped & Invoice" in Microsoft Dynamics NAV 2009
2557030 "Nothing to Handle" error message when you generate warehouse picks for components to build kitted items in Microsoft Dynamics NAV 2009
2557069 The "Available Qty. to Pick" field is calculated incorrectly when you generate a pick line for an unmanaged warehouse in the Pick Worksheet dialog box in Microsoft Dynamics NAV 2009
2557122 The CardPart/FactBox cannot find the matching values when you use a ListPage that links a CardPart/FactBox by a DateTime field in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2557182 You cannot connect to the RoleTailored client (RTC) when you have a security filter set in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2557242 The RoleTailored client crashes if the RTC contains a page that is not within the customer license in Microsoft Dynamics NAV 2009 that has build number 32275 or a later build number
2557526 "Nothing to Handle" error message when you create a warehouse pick for a kit item with reservations in Microsoft Dynamics NAV 2009
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
2558516 The "Prepayment Amt Excl. VAT" field is calculated incorrectly after you change the "Prepayment %" value in an order in Microsoft Dynamics NAV 2009
2558599 The "Prepayment Amt Excl. VAT" field is calculated incorrectly after you change the "Prepayment %" value in an order even though you apply hotfix 2558516 in Microsoft Dynamics NAV 2009
2558617 Incorrect general ledger entries are created after you copy an order that uses foreign currency and prepayment to another order by running the Copy Document function in Microsoft Dynamics NAV 2009
2558644 You receive an error message that states the amount is negative in the Telebank proposal when you create a Telebank proposal even though the sum of credit memos and invoices is positive in the Dutch version of Microsoft Dynamics NAV 2009
2558650 Hotfix necessary for enabling report usage logging 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
2558691 "You do not have permission to modify records in the Value Entry table (5802)" error message when you run the Update Job Item Cost report (1095) in Microsoft Dynamics NAV 2009
2558698 The Trial Balance report (6) displays incorrectly if the report is filtered by global dimension 1 or global dimension 2 with a blank value and the Include Opening Entries check box is selected in the Spanish version of Microsoft Dynamics NAV 2009
2558744 The "No. Series" field is not updated after you post a close income statement for a company that uses Additional Reporting Currency in Microsoft Dynamics NAV 2009
2558765 The VAT calculation in the VAT entry and in the general ledger entry is incorrect after a sales invoice is applied from a sales credit memo directly on the Application tab in the the North American version of Microsoft Dynamics NAV 2009
2558769 The "SR G/L Acc Sheet VAT Info" report (11567) displays an incorrect VAT percentage when you post a document that has different VAT rates in the Swiss version of Microsoft Dynamics NAV 2009
2558793 The applied dimension filter in the Invt. Analysis by Dimension page (7159) is not applied to the Invt. Analys by Dim. Matrix page (9209) in the UK 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
2558796 Certain fields in the job ledger entry table are not updated as expected when you post a credit memo that has a G/L account line in the Italian version of Microsoft Dynamics NAV 2009
2558798 "You cannot invoice more than 0 units" error message when you run the VAT Change Tool in the Swiss version of Microsoft Dynamics NAV 2009
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
2558816 The Amount Including VAT value is incorrect in an End-Total type line of a posted invoice that has a Begin-Total type line and an End-Total type line in the Swiss version of Microsoft Dynamics NAV 2009
2558833 The VAT reverse charge calculation works incorrectly if you install the VAT Change Tool in the Swiss version of Microsoft Dynamics NAV 2009
2558836 "Vendor Ledger Entry Entry No '0' does not exist" error message when you close the Apply Vendor Entries form in the Belgian version of Microsoft Dynamics NAV 2009
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
2558859 An error occurs when you create a domestic payment file by using separate lines after you install the Support for ISABEL and SEPA credit transfer feature in the Belgian version of Microsoft Dynamics NAV 2009
2558865 You experience slow performance when you run the Make 340 Declaration report (10743) in the Spanish version of Microsoft Dynamics NAV 2009
2558875 "Currency Code must be USD in Vendor No.='[xxxxx]'" error message after you create a general journal with a batch that uses a USD bank account in Microsoft Dynamics NAV 2009
2559667 "Metadata for object of type XmlPort with id xxxxx is in a failed state" error message when you run an XMLPort in the RoleTailored client in Microsoft Dynamics NAV 2009
2559708 Incorrect amounts are created in service ledger entries if the Expiration Date field is specified in a service contract that has the Invoice Period field set to Year in Microsoft Dynamics NAV 2009
2559726 The system generates an incorrect quantity in job ledger entries for an item that has the No Stockkeeping setting enabled when you post partial invoices for a purchase order with a job task connected in the Swiss version of Microsoft Dynamics NAV 2009
2559743 You cannot attach a protected Word document to an interaction in Microsoft Dynamics NAV 2009
2560157 You cannot save any changes in a card part or a header/line part that has the Show Initial Request property disabled in Microsoft Dynamics NAV Employee Portal 2009
2560312 "This field cannot be validated since the key fields are not valid" error message when you create a general ledger account that uses an existing general ledger account number in the RoleTailored client in Microsoft Dynamics NAV 2009
2560600 Microsoft Dynamics NAV 2009 crashes when you add a CurrReport element in the source expression of a field in a request page in the report designer or the XMLPort designer
2560809 "Purch. Rcpt. Line: There is no Purch. Rcpt. Line within the filter" error message when you filter in the Get Receipt Lines page in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2561260 A negative credit amount is displayed for a Debit Amount Balance and a negative debit amount is displayed for the corresponding Credit Balance when a G/L Budget/Balance uses the "Send - Form to Microsoft Excel" functionality in Microsoft Dynamics NAV
2561664 The realized gain from the adjustment of the additional-currency amount in a G/L account is posted to the Realized G/L Losses Account unexpectedly in Microsoft Dynamics NAV 2009
2563138 The discarded filter values are retained on a page unexpectedly in Microsoft Dynamics NAV
2563168 You experience slow performance if there are lots of records in the Record Link table in the native database in Microsoft Dynamics NAV 2009
2563259 ".NET interop: exception occured" error message when you use the same .Net Assembly for a control add-in and for a .Net variable in Microsoft Dynamics NAV 2009
2563747 The Duration-type variable cannot be converted to an integer in the RoleTailored client in Microsoft Dynamics NAV 2009
2564118 An incorrect document number is generated in a posted purchase invoice after you clear the "Ext. Doc. No. Mandatory" check box in the "Purchase & Payables Setup" dialog box in the Italian version of Microsoft Dynamics NAV 2009
2564120 The "Customer – Labels" report (110) does not display the labels in the right place when you print the report in the RoleTailored client in Microsoft Dynamics NAV 2009
2564134 The debit amount and the credit amount are incorrect in the Trial Balance (6) report when you print the report that has the Include Closing Entries check box selected in the Portuguese version of Microsoft Dynamics NAV 2009