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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2270349 The special characters are transformed inconsistently when you create a payment file that contains special German characters such as Umlaute in the German version of Microsoft Dynamics NAV
2270414 Error message when you use the Append functionality on the job planning line to manage the prepayment in Microsoft Dynamics NAV 2009 SP1
2270521 The Payment Amount Not Allocated value in the "Vendor – Payment Receipt" report (411) is incorrect if you use different currencies for posting the purchase invoice and for applying the payment entry in Microsoft Dynamics NAV
2270928 "Sales Invoice Line cannot be modified in this form" error message when you try to move away from a sales invoice line with the "End-Total" type in the Swiss version of Microsoft Dynamics NAV 2009 SP1
2270941 Error message when you try to run the "Close Income Statement" report in Financial Management in Microsoft Dynamics NAV that uses APAC databases
2270948 Error message when you use the "Copy document" function to create a new invoice in the Portuguese version of Microsoft Dynamics NAV 2009 SP1 or in the Portuguese version of Microsoft Dynamics NAV 5.0 SP1
2270978 The printed prepayment final invoice does not contain the VAT specification as expected after you post and print a 100% prepayment invoice in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2271505 Incorrect cost amounts are displayed in the Job G/L Line table and in Job Ledger Entries when you post a Job G/L Journal in Microsoft Dynamics NAV 2009 SP1
2272171 You cannot receive a purchase order line for a subcontracted item that has a location entry in Microsoft Dynamics NAV 2009 Service Pack 1 or in Microsoft Dynamics NAV 5.0 Service Pack 1
2272579 The line information is missing in the an Inter Company (IC) Outbox transaction details if you rename the partner card code in the IC Partner Card in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2272594 The value in the "Inv. Discount Amount" field in the "purchase/sales order statistics" form is incorrect in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 5.0 SP1
2272624 The EZAG payment file contains an incorrect tax code when you create an EZAG payment file from Payroll in the Swiss version of Microsoft Dynamics NAV
2272632 The Total field is printed in an incorrect location when you run the Reminder report in the German version of Microsoft Dynamics NAV 2009
2273084 The "Specification (Norges Bank)" field on a vendor card is not updated as expected in the Norwegian version of Microsoft Dynamics NAV 2009 SP1 and in the Norwegian version of Microsoft Dynamics NAV 5.0 SP1
2273086 Error message when you try to post a purchase invoice that uses the "Calculate Proportional Deductable VAT" functionality in the Norwegian version of Microsoft Dynamics NAV
2273089 You experience slow performance when you generate the 349 Declaration file in the Spanish version of Microsoft Dynamics NAV 2009
2273524 The value of the "Price Includes VAT" check box in the item card is not inserted to the generated line in the sales price worksheet when you run the "Suggest Item Price on Wksh." function in Microsoft Dynamics NAV
2273547 Dimensions are not fully deleted in the table (358) for a released production order if you deleted all production order lines of the released production order in Microsoft Dynamics NAV
2273613 "You must specify Location Code in Purchase Line Document Type ..." error message when you set Location Mandatory and then try to add a location code for an order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2273622 The unit of measure on a sales order is incorrect when you create the sales order from an intercompany purchase order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009
2273623 The Navigate functionality in Cartera does not work when you post a payment order or make a settlement in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2273669 The work date is used unexpectedly in the application entry when you run the Closing Customer Bill report to close a bill in the Italian version of Microsoft Dynamics NAV
2273695 You cannot create a customer bank account directly in the customer card in the RoleTailored client in the French version of Microsoft Dynamics NAV 2009 Service Pack 1
2273706 "Operation Occurred Date cannot be greater than Posting Date" error message when you enter an Expected Receipt Date date that is later than the posting date in a purchase order or a purchase invoice in the Italian version of Microsoft Dynamic...
2273712 You can unexpectedly open an order that has a responsibility center that differs from the responsibility center that you use in the RoleTailored Client in Microsoft Dynamics NAV 2009 SP1
2273726 The "Due date filter" field is not editable in the posted bill groups in Periodic Activities of Cartera in the RoleTailored client (RTC) of Microsoft Dynamics NAV 2009 SP1
2273734 The Trial Balance report only shows the totals when you run the report in the RoleTailored client in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2273753 You cannot post the G/L journal after you generate a domestic payment file in the Belgium version of Microsoft Dynamics NAV
2273761 No warning message is received when you apply to a sales order if the outgoing item ledger entry (ILE) quantity is greater than the incoming ILE quantity in Microsoft Dynamics NAV
2273764 "You do not have permission to modify records in the Vendor Ledger Entry table" error message when you run the "Calculate Interest on Arrears" report by using a customer license in the Italian version of Microsoft Dynamics NAV 2009
2273787 You receive an error message when you issue more than two finance charge memos that have invoicing rounding lines in Microsoft Dynamics NAV 2009 SP1
2273794 The created Norma 34.1 file is incorrect when you create the file from a payment journal in the Spanish version of Microsoft Dynamics NAV
2273798 You can reverse the transaction unexpectedly after the general ledger book is printed as a final report in the Italian version of Microsoft Dynamics NAV
2273804 You can post a purchase receipt from a purchase order even though the status of the job is set to Planning in Microsoft Dynamics NAV 2009 Service Pack 1
2273826 You can run the "Create Return from Subcontractor" function to create return orders for a quantity that is more than the quantity that is sent to a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV
2273839 The "Void PO - Export N 34.1" report (70000061) voids all purchase orders for a bank incorrectly in the Spanish version of Microsoft Dynamics NAV
2273842 The invoice currency code is incorrect when you create a job for a customer with a currency code in Microsoft Dynamics NAV
2273862 The "Issued Cust Bills Report" report (12174) displays incorrect entries if the bills have the Cumulative Bank Receipts check box selected in the Italian version of Microsoft Dynamics NAV
2273872 The base amount is not calculated for the Full VAT transaction in model 320 when you run the VAT Statement report in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2273875 The Responsibility Center filter does not work as expected on the posted documents in Microsoft Dynamics NAV
2273940 The Unit Cost (LCY) value is incorrect when you create job ledger entries by using a purchase invoice in foreign currency in the Italian version of Microsoft Dynamics NAV
2274236 "Overflow under type conversion of Decimal to Integer" error message when you preview the "Salary Holiday Summary" report (3010619) in the Swiss version of Microsoft Dynamics NAV 2009 SP1
2274239 The archived sales order header or the archived purchase order header does not contain any inserted "Record Link" in Microsoft Dynamics NAV 2009 SP1
2274247 The "Adjust Exchange Rates" process posts adjustment also for a bank account that has no any entry in Microsoft Dynamics NAV 2009 SP1
2274255 "You must specify Service Tariff No. in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you run the "Calc. and Post VAT Settlement" report (20) in the Italian version of Microsoft Dy...
2274266 An incorrect date is used in record 10 when you run the Vendor Bills Floppy report (12175) in the Italian version of Microsoft Dynamics NAV
2274297 The system does not consider all discounts when you create the 349 declaration in the Spanish version of Microsoft Dynamics NAV
2274300 You cannot open the Customer Bill Card dialog box again after you try to create a customer bill card by using an incorrect setup in the Italian version of Microsoft Dynamics NAV
2274304 The quantity and cost amounts in the job ledger entry are incorrect after you receive and then invoice a purchase order that is related to a job in Microsoft Dynamics NAV 2009 SP1
2274309 You cannot create fixed assets from a purchase invoice if the No. of Fixed Asset Cards value is specified in the purchase invoice in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1