Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Products
  3. Dynamics NAV 2009 Service Pack 1

Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
980691 The Redraw function in the Cartera module does not work when you run the function from the Actions menu in a posted bill group in the RoleTailored Client (RTC) in the Spanish version of Microsoft Dynamics NAV 2009
980705 Interest is not calculated on reminders when you use the Balance Due interest calculation method in the United Kingdom version of Microsoft Dynamics NAV
980831 The unit price for an item is not updated correctly on the job planning line in Microsoft Dynamics NAV 2009
980882 The cross references unexpectedly remain after you delete an item from the Item card or delete the item variant in Microsoft Dynamics NAV
981000 The Usage entry type is not viewable in the Service Ledger Entries dialog box when you create a service invoice for a new service contract in Microsoft Dynamics NAV 2009 Service Pack 1
981024 The vendor bank account details are not initialized on the payment journal line when you change a vendor number in a payment journal line in the Australian version or in the New Zealand version of Microsoft Dynamics NAV 2009 Service Pack 1
981027 You cannot create warehouse picks from an internal pick for items that have item tracking enabled in Microsoft Dynamics NAV
981373 You receive a unit of measure conversion error when you finish a production order that was created from planning in Microsoft Dynamics NAV
981485 The validation of the "Order Tracking Policy" field in the Item table (27) is incorrect in the Microsoft Dynamics NAV 2009 SP1
981668 The "Payment Avis" report (5001909) displays a variable name instead of the payment discount amount in the German version of the Microsoft Dynamics NAV 2009 RoleTailored client with the AddOn Payments included
981697 An incorrect G/L account is used when you post a payment to apply an invoice where "Full VAT" was used if the "Adjust for Payment Discount" setting is enabled in the "General Ledger Setup" form in Microsoft Dynamics NAV 2009
981707 You obtain an incorrect posting date in item ledger entries if you post an inventory put-away by using a posting date before the work date in Microsoft Dynamics NAV 5.0
981785 Error message when you post a sales invoice for a lot tracked item in Microsoft Dynamics NAV: "Tracking specification entry no [Number] already exists"
982065 You can unexpectedly post warehouse item journal lines without the necessary item tracking information in Microsoft Dynamics NAV
982069 "Order Priority must not be 0 in Inventory Profile Line No..='1'" error message when you run the requisition worksheet in Microsoft Dynamics NAV 2009 Service Pack 1
982197 The value entries for the purchase invoices are incorrect when a purchase order includes item tracking and jobs in Microsoft Dynamics NAV 2009
982814 The "Lead Time Calculation" field in the "Vendor Item Catalog" dialog box is not populated when the item cross reference is used in Microsoft Dynamics NAV
982862 "Warehouse handling is required for entry type=output, document no.= [Document_NO.], line no.=0" error message when you try to post an Inventory Pick for a kit item in the North American version of Microsoft Dynamics NAV 2009 SP1
982921 Error message when you create a production order from a sales order by using the "Project Order" option in a sales order planning in Microsoft Dynamics NAV: "Cannot match item tracking"
983302 "You do not have permissions to delete from the Whse. Item Entry Relation table" error message when you undo a purchase receipt
983303 "You do not have permission to run the 'SubcontractingManagement' Codeunit" error message when you run the Calculate Plan function in the Order Planning dialog box in the Italian version of Microsoft Dynamics NAV
983388 The customer number is not exported to an Excel worksheet as expected when you run report 108, report 113 and report 120 in Microsoft Dynamics NAV
983408 The link between the sales order and the purchase order is broken when you post a sales invoice that uses the Drop Shipment code in Microsoft Dynamics NAV 5.0 Service Pack 1
983468 You experience slow performance in the Classic client of Microsoft Dynamics NAV 2009 SP1 or of later builds of Microsoft Dynamics NAV 5.0 SP1
983575 You receive an error message when you try to post a warehouse shipment or register a warehouse pick in Microsoft Dynamics NAV 2009 SP1
2009353 Error message when you undo a receipt with item tracked items in Microsoft Dynamics NAV: "You do not have permission to delete from the Whse. Item Entry Relation table"
2028467 "Status must be certified in the Routing Header No. [Routing Header_No.]" Error message when you change the Due Date in the subcontracting worksheet in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2059835 System does not check the posting date of a customer bill if the posting date is out of the permitted range in the Italian version of Microsoft Dynamics NAV 2009 SP1 and Microsoft Dynamics NAV 5.0 SP1
2095763 The Unit Cost value in a created Job Ledger entry is incorrect in Microsoft Dynamics NAV 2009 Service Pack 1
2159928 The created general ledger entries are incorrect when you post a sales order in Microsoft Dynamics NAV 2009 Service Pack 1
2159936 You can unexpectedly post a purchase order as Receive for a Bin mandatory location with a job in Microsoft Dynamics NAV 2009 Service Pack 1
2159975 The "Line Amount (LCY)" value and the "Invoiced Amount (LCY)" value on the job planning line change to zero unexpectedly when you change the exchange rate in the sales invoice header in Microsoft Dynamics NAV 2009 Service Pack 1
2161446 All historical inventory data for items that uses a costing method are brought into the scope for the cost adjustment after you upgrade Microsoft Dynamics NAV,
2218273 The "Usage" resource ledger entry that is generated for a service order posting has an incorrect total price in Microsoft Dynamics NAV 2009 SP1
2250183 Inconsistent general ledger entries are registered when you copy records from one journal to another journal in Microsoft Dynamics NAV 2009
2250208 No VAT information is printed on the Archived Sales Order report and on the Archived Purchase Order report in Microsoft Dynamics NAV
2250231 "You cannot make any changes in the database until a transaction has been started" error message when you try to open the sales order statistics or the purchase order statistics in Microsoft Dynamics NAV 2009
2250508 The document number is not incremented on a journal if the first line is an empty line in Microsoft Dynamics NAV
2259298 The function of the "Appl.-from Item Entry No." field works incorrectly when you perform sales return order that has a serial/lot tracked item in Microsoft Dynamics NAV 2009 Service Pack 1
2266182 The planning results are illogical when you run the "Calculate Regenerative Plan" function on a planning worksheet if you use safety stock in Microsoft Dynamics NAV 2009 SP1
2266791 Decreased performance when you run a list form or page that displays the table that contains a BLOB field in Microsoft Dynamics NAV 2009 Service Pack 1
2269986 The Intrastat file does not meet the required file format when you create the Intrastat file in the Danish version of Microsoft Dynamics NAV 2009 Service Pack 1
2270019 No corresponding general ledger entries are created when Microsoft Dynamics NAV generates a VAT entry
2270051 Error message when you create a DTA file by using the RoleTailored client in the Swiss version of Microsoft Dynamics NAV 2009 SP1: "The backup copy of the DTA file could not be written"
2270091 The VAT is unexpectedly adjusted when you run the Adjust Exchange Rates batch job in the Swiss version of Microsoft Dynamics NAV
2270129 The document type of "Payment" is unexpectedly used also for posting refund to customers through the EB payment journal in the Belgian Version of Microsoft Dynamics NAV
2270239 The "VAT %" value in the posted invoice is not shown correctly when you run the Sales Invoice report in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009 Service Pack 1
2270293 Empty pages are used when you run the Cost Accounting functionality in the German version of Microsoft Dynamics NAV 2009 Service Pack 1
2270302 The contact information is not transferred to the sales header correctly in the Danish version of Microsoft Dynamics NAV 2009
2270311 "Gen Posting Type must not be in Gen Journal Line Template = "Journal Batch Name", Line No.= "1"" error message when you try to register a reminder for a customer in the Spanish version of Microsoft Dynamics NAV 2009 SP1