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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2575431 The Order report (405) does not work as expected when you run the report for only two records in the Swiss version of Microsoft Dynamics NAV 2009
2575440 You receive a misleading warning message when you run the "Revaluation Posting - Test" report (5812) if the Location Mandatory setting is enabled in Microsoft Dynamics NAV 2009
2575445 You experience a slow performance when you post an order for an item that has several SKUs in Microsoft Dynamics NAV
2575449 The system can post the sales order by using the "Ship and Invoice" option even though an error occurs when you post an inventory pick by using the "Post and Print" option in Microsoft Dynamics NAV 2009
2575453 "Overflow under type conversion of Text to Text" error message when you open the "Comment List" dialog box from the "Prod. Order Components" dialog box in Microsoft Dynamics NAV 2009
2578695 "You must specify Bin Code in Job Journal Line Journal Template" error message when you invoice (or receive and then invoice) a purchase order for an item that is assigned to a job and is in a Bin mandatory location 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
2579578 The Troubleshooting information does not flow through from the Service Item Group to the Service Item Information Pane on a service order in Microsoft Dynamics NAV
2580125 The system creates incorrect reservation entries when you run a planning that is outside the range of the demand date in Microsoft Dynamics NAV 2009
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
2583878 Duplicate reservation entries are generated when you run the planning engine for an item for two times in Microsoft Dynamics NAV 2009
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
2585384 Only half of the Tax amount is credited unexpectedly when you apply a posted sales credit memo to a posted sales invoice manually in Microsoft Dynamics NAV
2587141 "You do not have permission to delete from the Whse. Item Entry Relation table" error message when you try to undo a posted purchase receipt in Microsoft Dynamics NAV
2588520 "Ship-to address does not exist" error message when you post a sales invoice for a customer who has multiple ship-to address and bill-to address in Microsoft Dynamics NAV 2009
2589072 The Microsoft Dynamics NAV client crashes when you look up printers in Microsoft Dynamics NAV 2009
2590203 "The transaction cannot be completed because it will cause inconsistencies in the G/L entry table" error message when you try to post a payment journal in Microsoft Dynamics NAV 2009
2592274 "The transaction cannot be completed because it will create inconsistencies in the G/L entry table" error message when you try to post a cash receipt journal that have multiple lines in Microsoft Dynamics NAV
2592742 No withholding tax (WHT) entry is created after you post a purchase invoice in Microsoft Dynamics NAV 2009
2592802 "The Customer Agreement does not exist" error message when you fill the Shipping-to Code field on the header of a sales order in the Russian version of Microsoft Dynamics NAV 2009
2592805 The "Vendor G/L Turnover" forms and the "Customer G/L Turnover" forms do not inherit the date filter for the Starting Balance column when you run the forms from the "G/L Account Turnover" form in the Russian version of Microsoft Dynamics NAV 2009
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
2597676 You encounter incorrect export problems when you create a foreign payment file in the German version of Microsoft Dynamics NAV with the AddOn Payments included
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
2600497 The RoleTailored client (RTC) becomes unresponsive when you add criteria to a contact search operation in the Query Details page in Microsoft Dynamics NAV 2009
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
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...
2617142 Microsoft Dynamics NAV 2009 Service Exception: navcsiderecordnotfoundexception
2620778 The amount contains three decimals and the address is divided into three lines when you create a SEPA file in the French version of Microsoft Dynamics NAV 2009
2621984 Delegation errors when working with file shares in the Microsoft Dynamics NAV RoleTailored client
2671846 Troubleshoot Microsoft Dynamics NAV integration in Windows 7 and Windows Server 2008 R2
2679298 "Die im Nutzdatenteil verwendete Version wird nicht unterstuetzt." Fehler 110015005 bei der Übermittlung von Elster
2694200 "Division by zero" error message when you post a credit memo that is applied to an invoice in Microsoft Dynamics NAV 2009
2703034 An inconsistency error occurs when you post a sales or purchase order with a currency code that matches the additional reporting currency in the North American version of Microsoft Dynamics NAV 2009
2705429 Order tracking lines are no longer created by planning worksheets after you apply hotfix 2580219 in Microsoft Dynamics NAV 2009
2705758 A partial payment in foreign currency causes imbalance on the General Ledger account in the Swedish version of Microsoft NAV 2009
2707020 "Changes have been made to posted entries after the window was opened" error message when you reverse entries in a cash receipt journal or in a general journal in the Portuguese version of Microsoft Dynamics NAV 2009
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
2708493 You cannot enter cost budget in Cost Accounting in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics 2009
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
2710185 The "Day Commuter Tariff" field is initialized incorrectly when you import the income taxes for Canton Luzern in the Swiss version of Microsoft Dynamics NAV 2009
2710469 "You do not have permission to run the 'Cost Account Mgt' Codeunit" error message when you change or rename a record in the G/L Account table in the Spanish version of Microsoft Dynamics NAV 2009
2710474 You can delete posted sales shipment documents unexpectedly after you print and send the documents to customers in the Portuguese version of Microsoft Dynamics NAV 2009
2725328 The system generates an incorrect recording of sales tax when you post a partial payment in a cash receipt journal on a sales invoice that has a sales tax amount in the North American version of Microsoft Dynamics NAV 2009
2742540 You cannot run the "Copy to Document" function in the "Customer Sales History" form to create a sales order for an item that has the "Automatic Build Kit BOM" check box selected in the North American version of Microsoft D...
2765183 The "Weighted average term exceeded" value is incorrect when you run the "Vendor - Overdue Payments" report (10748) after you apply hotfix 2710511 in the Spanish version of Microsoft Dynamics NAV 2009
2801935 "The posting of Application of Invoice [Number] has stopped because it has a total amount of 0" error message when you try to apply an invoice and a credit memo from a customer ledger entry in the Portuguese version of Microsoft Dynamics NAV 2009
2821764 [SDP3][C139A936-D190-4586-B211-5760A40295B7] Microsoft Dynamics NAV Three-Tier Diagnostic
2850532 [SDP3][81419C6B-9EDF-45AD-8F73-44C76CAD59F6] Microsoft Dynamics NAV Document Approval diagnostic
2850549 [SDP3][4E33693B-2E00-4725-B3CA-4711222F5A25] Microsoft Dynamics NAV Outlook diagnostic