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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2564136 The payment method and the transport method are still checked when you post an invoice or a credit memo even though the "Service Tariff No. Mandatory" setting is disabled in the Italian version of Microsoft Dynamics NAV 2009
2564150 The "Bank/Giro Jnl Subf. Info" factbox displays incorrect information in the "Bank/Giro Journal" page in the Dutch version of Microsoft Dynamics NAV 2009
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
2564163 The accounts do not balance when you use intercompany postings without applying any discount in Microsoft Dynamics NAV
2564165 The accounts do not balance because of a rounding problem when you process an Intercompany Posting in Microsoft Dynamics NAV
2564167 The calculation of both UVGZ and UVGZ Kat 2 is incorrect under certain circumstances in a payroll in the Swiss 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
2564175 The "Add. Curr. Amount" field displays zero in posted entries after you apply entries for a general journal that involves an exchange rate adjustment in Microsoft Dynamics NAV 2009
2564178 Certain problems occur after you install the Italian Backlog feature in the Italian version of Microsoft Dynamics NAV 2009
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
2564193 Some captions are displayed in an incorrect language in a page if you customize the page in a language and run the page in another language in the RoleTailored client in Microsoft Dynamics NAV 2009
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
2564213 The Invoice Discount is not applied in the Service module if you use a service invoice line of the G/L Account type in the Spanish version of Microsoft Dynamics NAV
2564215 The data is incorrect when you run the Salary Tax Declaration report (3010628) in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2564223 The invoice discount is not calculated when you print a service document in Microsoft Dynamics NAV 2009
2564228 A document posting date of another vendor payment line is inserted as the check document date unexpectedly when you print a check for a payment line that is not applied in the United Kingdom version of Microsoft Dynamics NAV 2009
2564237 The value in the "Remaining Amount" field in the ledger entry that is created for an invoice is incorrect even though you apply hotfix 975264 in Microsoft Dynamics NAV 2009
2564241 Incorrect customer ledger entries are generated if you post an invoice that uses a currency that has the "Appln. Rounding Precision" field specified in Microsoft Dynamics NAV 2009
2564247 The unrealized VAT lines that have the same VAT identifier are not grouped in the "VAT Register - Print" report in the Italian version of Microsoft Dynamics NAV 2009
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
2564297 "Overflow under type conversion of Code to Code. Value: [Starting_No.]" error message when you undo a receipt or a shipment in the Swiss version of Microsoft Dynamics NAV
2564305 The data caption in the Interaction Log Entries page is incorrect in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2564312 The Purchase Ledger report (11301) does not sum up lines as expected after you apply hotfix 2274703 in the Belgian version of Microsoft Dynamics NAV 2009
2564343 "Appl.-to Item Entry must not be 0 in Purchase Line Document" error message when you try to post a purchase order that has negative quantities for an item in the Swiss version of Microsoft Dynamics NAV
2564347 "Appl.-to Item Entry must not be 0 in Purchase Line Document Type='Order',Document No.='[xxx]',Line No.='[number]'" error message when you post a purchase order that has negative quantities in the Swiss version of Microsoft Dynamics NAV 2009
2564355 No balance is displayed when you run the Statement report (116) for a customer who has a negative balance in the RoleTailored client in Microsoft Dynamics NAV 2009
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
2564870 The fixed asset depreciation is incorrect after you perform a reclassification of a fixed asset in Microsoft Dynamics NAV
2566231 An inconsistency error occurs when you post a sales invoice with Canadian sales tax for a customer who uses USD currency code in a Canadian company in the North American version of Microsoft Dynamics NAV 2009
2566242 The Unit Amount Rounding Precision field and the Amount Rounding Precision field are set to "1" unexpectedly when you create a new company in Microsoft Dynamics NAV 2009
2566256 You experience the filtering problems on the Deposit Test report in the North American version of Microsoft Dynamics NAV
2566515 The Filter As You Type function does not work as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2566571 The RoleTailored client crashes with a watson exception in Microsoft Dynamics NAV 2009
2566586 Instream works incorrectly in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2567072 You cannot assign notes to users when you run the RoleTailored client over a WAN connection in Microsoft Dynamics NAV 2009
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
2568463 "The Object Metadata does not exist. Identification fields and values: Object Type='Table',Object ID='[2000000023]'" error message when you run the RoleTailored client in Microsoft Dynamics NAV 2009
2568527 "Vendor No.[Vendor No.] does not exist" error message when you use the "Advanced" button to create a vendor bank account in the RoleTailored client (RTC) in the Dutch version of Microsoft Dynamics NAV
2569237 Elster error 10000 occurs when you run the Elster functionality in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009
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
2571000 The record value is not updated if you change a value in a field on the page in the RoleTailored client in Microsoft Dynamics NAV 2009
2571678 The IBAN field in the "PO - Export N34.1" report (7000060) is not validated when you print the report for a payment order that uses the International transfer type in the Spanish version of Microsoft Dynamics NAV 2009
2571710 The Mass Shipment Orders functionality ignores the Document Approval process in the Greek version of Microsoft Dynamics NAV 2009
2572350 Service crashes when you open a page if a ML caption for a promoted action category on the page is missing in Microsoft Dynamics NAV
2573037 The value in the Description field is not displayed in the Project Account Ledger entry in the German version of Microsoft Dynamics NAV
2575205 Unexpectedly the date format in the Microsoft Dynamics NAV web service depends on the RoleTailored client language that you use in Microsoft Dynamics NAV 2009
2575403 Stability improvement on Microsoft Dynamics NAV server crashes of type DynamicsNavServiceException in 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