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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2305227 Records from the "Standard Cost Worksheet" table are not removed when you delete the item from the item card in Microsoft Dynamics NAV
2305344 "The Service Header does not exist" error message and Microsoft Dynamics NAV crashes when you press ESC to close a form in Microsoft Dynamics NAV 2009
2305348 The subcontracting cost does not reflect the cost in local currency when the subcontracted vendor uses additional currency and alternative UoM in Microsoft Dynamics NAV
2305373 The payment discount is not considered when calculating the cost of a purchase invoice in the Spanish version of Microsoft Dynamics NAV 2009 SP1
2305387 Error message when you post a credit memo after the post of a purchase return order in Microsoft Dynamics NAV 2009 SP1: 'Get Return Shipment Lines' cannot close because the System is currently working.
2305399 The unit cost of any resource that is defined as a component is not considered when you calculate the standard cost on an assembly list in Microsoft Dynamics NAV 2009 Service Pack 1
2309347 The Starting Date-Time value in the production order lines is incorrect when you create the production order in Microsoft Dynamics NAV 2009 Service Pack 1
2309794 The Exch. Calculation (Cost) setting is not considered when Microsoft Dynamics NAV 2009 SP1 recalculates the unit cost after you change the currency date
2326342 "G/L Entry Entry No. '0' already exists" error message when you apply vendor ledger entries in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2374727 You cannot select a posted receipt line in Item Charge Assignment if you specify a Job No. in the posted receipt line in Microsoft Dynamics NAV
2388977 The item charge does not manage partial invoicing and receipts in Microsoft Dynamics NAV 2009 Service Pack 1
2390054 You cannot close the Apply Customer Entries form or the Apply Vendor Entries form in Microsoft Dynamics NAV 2009 SP1
2390319 "The export file, [Path_Name], has already been transmitted. You can no longer void these entries" error message when you try to void an electronic payment in the RoleTailored client in the North American version of Microsoft Dynamics NAV 200...
2402945 Inconsistent data is created when you run the Application Worksheet form for an item in Microsoft Dynamics NAV
2404144 You can specify initial quantity for the closed item without an error message when you create a journal line for a closed item ledger entry in Microsoft Dynamics NAV
2405102 The unit cost and the last direct cost on an item card are updated unexpectedly when you apply an invoice discount for the item in Microsoft Dynamics NAV
2405122 "Amount [Amount] needs to be rounded in Gen. Journal Line Journal Template Name=", Journal Batch Name=", Line No. =0" error message when you try to post a sales credit memo in Microsoft Dynamics NAV
2405364 The "Inv. Valuation - Cost Spec." report (Report 5801) displays incorrect value when an item ledger entry is revalued two or more times in Microsoft Dynamics NAV
2406282 Incorrect "Remaining Qty." is displayed in the "Prod. Order Components" form when you post the consumption without a "Prod. Order Comp. Line No." for a released production order in Microsoft Dynamics NAV
2406345 Incorrect item entry is displayed in the report when you run the "Post Inventory Cost to G/L" report in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2406385 The displayed worksheet name is incorrect when you select a worksheet name in the "Copy to Req. Worksheet" form on Carry Out Action Message in Microsoft Dynamics NAV
2418516 The Intrastat journal lines are created incompletely when the "Country/Region Code" field in the Company Information table is blank in Microsoft Dynamics NAV 2009 Service Pack 1 with VAT 2010 Update installed
2418538 The "Sales VAT Adv. Not. Acc. Proof" report displays incorrect results when different posting types are used for one transaction in a general ledger journal in the German version of Microsoft Dynamics NAV 2009 Service Pack 1
2418551 The line numbers, the "No. of Sheet" value and the "No. of Encloresure Sheets" value are incorrect on the VAT Vies report in the German version of Microsoft Dynamics NAV
2418562 The latest released version of the "VAT-Vies Declaration Tax - DE" report (11007) cannot be compiled in the German version of Microsoft Dynamics NAV 2009 Service Pack 1
2418599 The "VAT-Vies Declaration Tax-DE" report (11007) does not handle the value of zero correctly in the German version of Microsoft Dynamics NAV
2420608 The profit is incorrect in the Sales Statistics report (112), the "Customer/Item Sales" report (113), the "Inventory - Customer Sales" report (713) or the Customer Statistics form (151) in Microsoft Dynamics NAV 2009 Service Pack 1
2423231 The ending date and the starting date are incorrect in the production order routing when you change the waiting time in Microsoft Dynamics NAV 2009 Service Pack 1
2423241 An incorrect general ledger account is used for payment tolerances when the Payment Tolerance Warning check box is selected in the General Ledger Setup dialog box in Microsoft Dynamics NAV
2423251 "Qty. per Unit of Measure must not be 0 in Requisition Line Worksheet" error message when you run the Calculate Subcontract function in Microsoft Dynamics NAV
2426081 An additional VAT entry is generated unexpectedly when you run the Currency Adjustment report in the Swiss version of Microsoft Dynamics NAV
2426210 The general ledger entries are incorrect after you post an invoice or an order that has a 100 percentage line discount in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2426243 The row number 200 line for the purchase reverse charge VAT type is included in a VAT statement incorrectly in the Swiss version of Microsoft Dynamics NAV
2426301 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales invoice, a purchase invoice or a service invoice that uses 100 percentage line discount in Microsoft Dynamics NAV 2009
2429185 The value in the VAT entries is calculated incorrectly when you run the "Copy Document" function if the "Recalculate Lines" check box is selected in Microsoft Dynamics NAV 2009
2429441 The value that you select from the lookup dialog box for dimension fields is added to the fields incorrectly in the "Cost Acc. Balance by Dimension" form in the Cost Accounting module in the German version of Microsoft Dynamics NAV 2009
2433757 You receive an error message unexpectedly when you click the ellipsis button in the Currency Code field in the Payment Journal dialog box in the Swiss version of Microsoft Dynamics NAV
2433769 You receive an unexpected error message when you add a DTA coding line to a purchase order in the Swiss version of Microsoft Dynamics NAV
2440516 "Amount [amount] needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='[line number]'" error message when you run a partial consolidation on a business unit in Microsoft Dynamics NAV
2440599 The value in the "Day Entry No." field is incorrect in the Foreign Payment Entry table in the German version of Microsoft Dynamics NAV with the Foreign Payment functionality installed
2440716 The bank directory entries with the same clearing number are imported incorrectly when you import the bank directory file in the Swiss version of Microsoft Dynamics NAV
2440768 The general ledger transit account is not used for voiding the checks in the German version of Microsoft Dynamics NAV
2443436 Microsoft Dynamics NAV 2009 SP1 web services incorrectly uses Coordinated Universal Time (UTC) when the TIME function is used
2444929 The VAT for the prepayment deduction is calculated incorrectly in the Swiss version of Microsoft Dynamics NAV with the "Date Sensitive VAT Rate tool" installed
2447292 The VAT amount is calculated incorrectly when the VAT calculation type is "Reverse Charge VAT" in the Swiss version of Microsoft Dynamics NAV 2009 SP1
2448127 The adjusted cost and profit are calculated incorrectly when you create the customer statistics by using the Standard costing method in Microsoft Dynamics NAV 2009 SP1
2451419 An item is not reserved against item ledger entries that are created for the item as expected if you set the Always value in the Reserve field in the item in Microsoft Dynamics NAV
2452931 The unit cost on a Job Ledger Entry does not include the expensed tax amount as expected in the North American version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
2453662 The value in the Total Price field is incorrect in the Usage-type resource ledger entry when you post a service order that has a Resource-type line in the North American version of Microsoft Dynamics NAV 2009 Service Pack 1
2454187 The value in the "Prepayment %" field in the header can differ from the value in the "Prepayment %" field in the lines in an order after you validate the customer number or the vendor number in the header in Microsoft Dynamics NAV