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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
978924 The form (160) is opened instead of the form (10038) is opened when you click Statistics in the sales invoice list or in the sales credit memo list for a record in the North American version of Microsoft Dynamics NAV 2009
978942 The data type of a field in a page becomes incorrect when you publish the page to a Web service in Microsoft Dynamics NAV 2009 Service Pack 1
978964 Position 77 and position 78 in a .txt file show the country code instead of the EU country code when you generate the file from the "Make 340 Declaration" report in the Spanish version of Microsoft Dynamics NAV
978968 Report 11009 displays incorrect results when working with unrealized VAT and a payment for multiple invoices in the German version of Microsoft Dynamics NAV 2009
978995 The value in the Reserve field is not the value that is assigned in a quote header as expected when you create a sales order from the quote in Microsoft Dynamics NAV
978997 An incorrect payment tolerance is posted when you apply an invoice to a payment in Microsoft Dynamics NAV
979019 Incorrect invoices are exported as SEPA payment files in the Finnish version of Microsoft Dynamics NAV
979020 Microsoft Dynamics NAV 2009 always uses the default dimension of an item when you run the Calculate Inventory Value function on a revaluation journal by using the Calculate Per Item Ledger Entry option
979022 You do not receive any warning when you post a payment for a withholding tax invoice without calculating withholding tax in the Italian version of Microsoft Dynamics NAV
979023 The Italian version of Microsoft Dynamics NAV calculates the source currency amount in an intrastat journal by using the exchange rate based on the receipt posting date instead of the invoice date
979025 Not all customer ledger entries that are generated from an invoice are closed when you post the invoice in the Italian version of Microsoft Dynamics NAV
979028 Error message when you try to add an item entry in a requisition worksheet in Microsoft Dynamics NAV 2009 Service Pack 1: "Overflow under type conversion of Code to Code. Value [Number]"
979029 Error message when you try to apply a document in a journal in Microsoft Dynamics NAV 2009 Service Pack 1: "Cust. Ledger Entry Entry No. '0' does not exist"
979031 The Swift code cannot be exported to the Norma 34.1 file when you create the file from a payment journal in the Spanish version of Microsoft Dynamics NAV
979032 You cannot unapply a payment transaction that contains a withholding tax in the Italian version of Microsoft Dynamics NAV
979034 The date in the SIE file is incorrect when you run report 11207 to create a SIE file by using file type 2 in the Swedish version of Microsoft Dynamics NAV
979054 You can post an application entry for unrealized VAT transactions even though the application posting date belongs to an already closed VAT period in the Italian version of Microsoft Dynamics NAV
979060 Error message when you try to create a new service order from a customer card in Microsoft Dynamics NAV: "The Service Header does not exist. Identification fields"
979072 The header of the file contains the "1$" characters when you run the Vendor Bill List report to create a file in the Italian version of Microsoft Dynamics NAV
979074 The dimension in a job task line is not updated when you run the Change Global Dimensions function in Microsoft Dynamics NAV 2009 Service Pack 1
979075 The net profit or the net loss is not reversed by the Close/Open Balance Sheet report when the net profit or the net loss is calculated and posted by using the Close Income Statement report in the Italian version of Microsoft Dynamics NAV
979077 Error message when you run the Unapply Entries function on a purchase invoice and a payment in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1: "VAT Book Entry Entry No. '[Number]' already exists"
979079 You cannot post an invoice that is created on a job journal line if the amount in the job journal line is updated in Microsoft Dynamics NAV 2009 Service Pack 1
979081 The Spanish version of Microsoft Dynamics NAV 2009 uses an incorrect source type when you run a liquidity journal for a period
979084 "There is no Sales Invoice Line within the filter" error message when you try to post a service invoice in the Cartera module in the Spanish version of Microsoft Dynamics NAV
979085 The VAT amount is unexpectedly zero in the sales credit memo statistics after you get posted receipt lines to reverse through the sales credit memo in Microsoft Dynamics NAV 2009 SP1
979086 The Adjust Exchange Rates report does not work as expected in Microsoft Dynamics NAV 2009
979087 The non-deductable VAT is not calculated and posted when you post invoices from foreign suppliers in the Belgium version of Microsoft Dynamics NAV
979088 The total is incorrect when you run the Depreciation Book report (12119) in the Italian version of Microsoft Dynamics NAV
979090 You receive an error message about missing permission for the "Warranty Ledger Entry" table (5908) when you run the "Change Global Dimensions" report (83) in Microsoft Dynamics NAV
979091 The corrective entries are not grouped together in a file that is generated from an Intrastat journal if the "Corrective Entry" setting is enabled for the Intrastat journal batch in the Italian version of Microsoft Dynamics NAV
979092 The "Amount" field and the "Amount Including VAT" field are still zero values after you release a purchase order in the Spanish version of Microsoft Dynamics NAV 2009 SP1
979109 Error message when you try to invoice a sales order in Microsoft Dynamics NAV 2009 Service Pack 1: "Currency Code '' does not exist"
979134 Error message when you try to post a purchase order that is related to a job in Microsoft Dynamics NAV: "You must not specify Job No. in Purchase Line Document Type='Order',Document No.='[Document Number]',Line No.='[Line Number]'"
979138 Error message when you unapply customer ledger entries in foreign currency in Microsoft Dynamics NAV 2009 SP1: "There is no VAT Entry within the filter"
979254 You unexpectedly receive a stockout warning when you create a warehouse shipment from a sales order in Microsoft Dynamics NAV 2009 SP1
979301 Special characters are not converted to regular characters when you run the Make 347 Declaration report in the Spanish version of Microsoft Dynamics NAV
979748 The item ledger entries for EU services are added to the Intrastat journal lines in Microsoft Dynamics NAV 2009 Service Pack 1 with VAT 2010 Update installed
979758 Error message when you create records in a form in Microsoft Dynamics NAV: "Field no. [Field Number] is not defined in the [Table Number] table"
979804 The line amount for a job planning line is recalculated unexpectedly if there is a line discount involved in Microsoft Dynamics NAV 2009 SP1
979805 The status of the payment history line is incorrect if you create a SEPA file by using the telebanking functionality in the Dutch version of Microsoft Dynamics NAV
980359 The "Document Type" field is unexpectedly blank for a created void check entry in vendor ledger entries and in the bank account ledger entries after you complete a void check in Microsoft Dynamics NAV
980362 You can incorrectly post a BOM journal or a sales order when the dimension value code of the kit component differs from the code of the kit parent item in Microsoft Dynamics NAV 2009 SP1
980452 The VAT amount is incorrect in general ledger entries and VAT entries in the Spanish version of Microsoft Dynamics NAV 2009 SP1
980454 Error message when you post a purchase credit memo that uses dimensions in the Portuguese version of Microsoft Dynamics NAV: "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table"
980559 The depreciation is wrongly calculated for a fixed asset when you use the "Declining-Balance 1" depreciation method and post additional acquisitions in Microsoft Dynamics NAV
980562 The Earliest Availability Date field in the Check Availability dialog box is not blank when no inventory replenishment is planned and no stock is scheduled in Microsoft Dynamics NAV
980567 No output is shown when you use the Print Only option to preview the Create Contract Invoices test report in Microsoft Dynamics NAV 2009 Service Pack 1
980569 The prices are incorrect when you use the Print Only option to preview the "Contract Prices Update - Test" report in Microsoft Dynamics NAV 2009
980574 You can unexpectedly post an output from a new purchase order to an existing production order by using a different item in Microsoft Dynamics NAV