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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2274313 The amount in the 349 declaration file is incorrect if the EU Service check box is selected in the VAT Posting Setup dialog box in the Spanish version of Microsoft Dynamics NAV
2274319 The dimensions are not handled correctly in the bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2274335 Incorrect VAT entries are created when you post prepayment credit memos for customers who use the "Apply to Oldest" application method in Microsoft Dynamics NAV 2009 Service Pack 1
2274469 The data in the field on a page is lost unexpectedly when you click "Show fewer fields" in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2274474 Get Entries shows a sales invoice unexpectedly when you generate the intrastat journal for purchase and sales for EU service in the Italian version of Microsoft Dynamics NAV
2274594 The book value is incorrect when you print the Depreciation Book report (12119) in the Italian version of Microsoft Dynamics NAV 2009
2274604 The VAT amount is negative incorrectly in the sales prepayment invoices in the Polish version of Microsoft Dynamics NAV 2009 Service Pack 1
2274608 The Italian version of Microsoft Dynamics NAV inserts the operation occurred date instead of the document date to an intrastat journal when you generate the intrastat journal for EU service purchase
2274620 The Microsoft Dynamics NAV 2009 client crashes when you input characters in a field beyond the allowed character length boundary
2274642 "G/L Account No. " does not exist" error message when you run the "Export to Excel" function on the "Analysis by Dimensions" reporting in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2274662 Certain fields are not updated correctly after you unapply and reapply a dishonored document in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2274694 Only the records for the Bank Giro account are imported when you import a payment file for the Bank Giro account and the Plus Giro account in the Swedish version of Microsoft Dynamics NAV
2274732 The exit point value is missing on the foreign tab in a sales order in the Italian version of Microsoft Dynamics NAV 2009 SP1
2274742 You receive an error message when you try to issue a reminder in the Italian version of Microsoft Dynamics NAV 2009 SP1
2274753 You cannot find any generated VAT entries even though the VAT amount exists in the Statistics of an issued reminder in the Spanish version of Microsoft Dynamics NAV 2009 SP1
2275181 The "Base Before Pmt. Disc" field in the VAT Entry table is always zero if you post a purchase document for an EU vendor in the Belgian version of Microsoft Dynamics NAV 2009 SP1
2275229 The "Report back from Bank Giro" dataport (11200) does not work correctly in the Swedish version of Microsoft Dynamics NAV
2275649 The suggested amount in the Intrastat journal is incorrect when you post an EU-Service purchase order in the Italian version of Microsoft Dynamics NAV
2275732 The gross amount of social security is calculated incorrectly when you post a payment for a vendor in the Italian version of Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2275759 "You must not specify Applies to Id in Vendor Ledger entry No. [Number]" error message when you run the Suggest Vendor Payments report in Microsoft Dynamics NAV
2275766 Different reference periods are used in an Intrastat journal when you process Intrastat reporting of corrective entry in the Italian version of Microsoft Dynamics NAV
2275791 Incorrect unit cost (LCY) is displayed in a job ledger entry that is created from a purchase invoice in the Italian version of Microsoft Dynamics NAV 2009 SP1
2275796 The posted credit memos are suggested in an Intrastat Journal batch unexpectedly in the Italian version of Microsoft Dynamics NAV 2009 SP1
2275801 The amounts are not displayed in the bank’s currency as expected when you print the "Bank Sheet" report (12112) for a bank account in the Italian version of Microsoft Dynamics NAV 2009 SP1
2275813 You cannot apply or unapply entries after a general ledger book is printed in the Italian version of Microsoft Dynamics NAV
2275883 An incorrect document number is used for a service purchase invoice and a credit memo when you run the Get Entries function on an Intrastat journal in the Italian version of Microsoft Dynamics NAV
2275958 The line in the Intrastat batch for the goods sums up the goods line and the services line in the invoice when you run the Get entries function on an Intrastat journal in the Italian version of Microsoft Dynamics NAV
2276000 Document dimensions are not deleted from the Posted Document Dimension table when you delete a posted service invoice, a posted service credit memo, or a posted service shipment in Microsoft Dynamics NAV 2009 Service Pack 1
2276002 You do not receive a warning message about missing dimensions in sales lines as expected when you run the Sales Document - Test report (202) in Microsoft Dynamics NAV 2009 Service Pack 1
2276007 The Totaling value is incorrect after you run the "Check chart of account" function in the Portuguese version of Microsoft Dynamics NAV 2009 SP1
2276030 "Bank Receipt Issued must be No in Cust. Ledger Entry Entry No.='[EntryNumber]'" error message when you try to recall a bill from the Issued Customer Bill Card dialog box in the Italian version of Microsoft Dynamics NAV
2276067 You receive an error message when you try to create a finance charge memo in the Swedish version of Microsoft Dynamics NAV 2009 SP1
2276241 You receive an error message when you try to post the payment journal after you import a Bank Giro file in the Swedish version of Microsoft Dynamics NAV 2009 SP1
2276259 The dimension that is specified in the fixed assets is not used when you calculate the depreciation in Microsoft Dynamics NAV
2276270 The fixed asset still shows a book value in the FA Posting Types Overview dialog box after you dispose the fixed asset in Microsoft Dynamics NAV
2276309 The charge item for a credit memo is not added to an Intrastat journal when you create the Intrastat journal in the Italian version of Microsoft Dynamics NAV
2276316 The unit cost in an Instrastat journal is incorrect if you ship and invoice an item or you receive and invoice an item in different periods in Microsoft Dynamics NAV
2276896 The Remittance Advice report shows incorrect "Pmt. Disc. Received" value if the payment discount is involved in a credit memo in the United Kingdom (UK) version of Microsoft Dynamics NAV 2009
2277140 The "Customer Total-Balance" report and the "Vendor Total-Balance" report show incorrect sums in the RoleTailored client (RTC) in the German version of Microsoft Dynamics NAV 2009
2280687 The remittance report displays incorrect information when you post partial payments to invoices for an EFT bank and vendor in the North American version of Microsoft Dynamics NAV 2009 Service Pack 1
2285097 "Do you want to rename the record" warning message when you close the "Available Item Ledg. Entries" form or return to the Order Reservation form in Microsoft Dynamics NAV
2288271 A time-out error occurs when the Outlook Synchronization process is run from Microsoft Office Outlook to synchronize with Microsoft Dynamics NAV
2291055 "Contact No. '[Contact_number]' does not exist" error message when you perform an Outlook synchronization to synchronize with Microsoft Dynamics NAV 2009 SP1
2291078 The Outlook synchronization does not consider the foreign characters in the city name when you update contacts from Microsoft Office Outlook and then sync to Microsoft Dynamics NAV
2292157 The "Balance" field and the "Pmt. Disc. Amount" field in the Apply Customer Entries form and in the Apply Vendor Entries form show incorrect values if you apply a payment to several open documents in Microsoft Dynamics NAV
2293660 Inconsistent behavior when you synchronize postal codes between Microsoft Dynamics NAV 2009 SP1 and Microsoft Office Outlook
2293848 Superfluous planning lines are generated when you run the "Calculate Regenerative Plan" function for an item in Microsoft Dynamics NAV 2009 SP1
2295694 The "Item Availability by Variant" dialog box that is opened for an item displays variant entries for all items in the RoleTailored client of Microsoft Dynamics NAV 2009 SP1
2295726 The serial number is removed from the associated reservation entry record when a line is deleted from an inventory pick and the pick is registered in Microsoft Dynamics NAV
2295738 Error message when you invoice a sales order after you post a prepayment invoice in Microsoft Dynamics NAV 2009 SP1: "Prepmt Amt to deduct cannot be more than [NN.NN] in sales document"