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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2454758 The "Acc. Schedule Overview" form does not pass on the filter to the "Chart of Cost Types" form in the Cost Accounting module in the Swiss version of Microsoft Dynamics NAV 2009 Service Pack 1
2456542 The RoleTailored Client (RTC) crashes when the "PAGE.RUNMODAL" code runs from the Onvalidate trigger of a field on a Page in Microsoft Dynamics NAV 2009 SP1
2458018 "There is no VAT Entry within the filter" error message when you run the Unapply Entries function in Microsoft Dynamics NAV 2009
2459602 Duplication of interaction log entries occurs when you copy an email message to the queue folder manually in Microsoft Dynamics NAV 2009 SP1
2459697 The created intrastat file does not meet the required file format in the Swedish version of Microsoft Dynamics NAV 2009 Service Pack 1
2461965 The VAT entry is created incorrectly when you post a sales order by using "Sell-to/Buy-from No." as the "Bill-to/Sell-to VAT Calc." value in the General Ledger Setup dialog box in the UK version of Microsoft Dynamics NAV
2462017 Certain amounts in the "Invt. Valuation - Cost Spec." report (5801) are incorrect with the Report Definition Layout in the RoleTailored client in Microsoft Dynamics NAV 2009 Service Pack 1
2462862 "You do not have permission to insert into the Value Entry Relation table" error message when you post an item receipt document or an item shipment document by using a customer license in the Russian version of Microsoft Dynamics NAV 2009 Service Pack 1
2464208 The cost of an item is calculated incorrectly in the Calculate Purchase Cost report (16781) when the "Average Cost Calc. Type" field is set to the "Item & Location" in the Greek version of Microsoft Dynamics NAV
2464223 "There is insufficient memory (stack) to execute this function" error message when you run the Calculate Purchase Cost report (16781) in the Greek version of Microsoft Dynamics NAV
2464237 The results are different in the Warehouse Card report (16785) and in the Trial Balance report (16702) in the Greek version of Microsoft Dynamics NAV
2465793 The date filter is incorrect in the account schedule when you use Russian as the language in the Russian version of Microsoft Dynamics NAV 2009 Service Pack 1
2468059 "Item tracking defined for the source line accounts for more then the quantity you have entered" error message when you register an internal pick for an item that uses multiple units of measure in Microsoft Dynamics NAV 2009 Service Pack 1
2472115 The DTA Suggest Vendor Payment report (3010546) and the LSV Suggest Collection report (3010831) suggest incorrect lines in the Swiss version of Microsoft Dynamics NAV
2474753 The VAT amount in the recurring general journal is updated unexpectedly after you post the journal in Microsoft Dynamics NAV
2475581 "The total item tracking quantity [total quantity] exceeds the line quantity [line quantity]" error message when you try to register a warehouse pick for a transfer order in Microsoft Dynamics NAV 2009 Service Pack 1
2475604 A new sales invoice contains the text lines from previous shipments unexpectedly when you run the Combine Shipments process in Microsoft Dynamics NAV 2009 Service Pack 1
2475614 "qty. assigned must be 0 in item charge assignment" error message when you run the "Delete invoiced sales order" report in the French version of Microsoft Dynamics NAV 2009 SP1
2475622 "Item ledger Entry Entry No. “0” does not exist" error message when you run the "Make 340 Declaration" report (report 10743) in the Spanish version of Microsoft Dynamics NAV 2009 SP1
2475624 The Purchase Ledger report (11301) does not show the correct vendor description in Microsoft Dynamics NAV 2009 Service Pack 1
2475630 All VAT statements are displayed unexpectedly when you preview one VAT statement in the Spanish version of Microsoft Dynamics NAV 2009 SP1 RoleTailored client
2475663 The Allocation Time for the Machine Center is not zero after you set the routing status to "Finished" on a production order routing line in Microsoft Dynamics NAV
2475671 "You cannot state Serial No. or Lot No. on a demand when it is linked to a supply by binding = order to order" error message when you register a WMS pick for a lot tracked item in the French version of Microsoft Dynamics NAV 2009 SP1
2475682 Microsoft Dynamics NAV 2009 SP1 incorrectly posts a credit amount instead of a negative debit amount when you set the "Correction" field to "Yes" on a service credit memo header
2475689 The information about the balance account in all the journal lines in the "Gen. Journal Line" table is changed if you import an ESR file in the Swiss version of Microsoft Dynamics NAV
2475693 The new created budget entries are displayed as allocated although the entries are not allocated in the Swiss version of Microsoft Dynamics NAV 2009 SP1
2475699 The "Sales Analysis by Dim Matrix" report displays incorrect values if the Show Column Name check box is selected in a sales analysis by dimension in the RoleTailored client in Microsoft Dynamics NAV 2009 Service Pack 1
2475703 All changes that you made before you change the Status field are not logged when you change fields in the Production BOM Header table and in the Production BOM Version table in the Classic client in Microsoft Dynamics NAV 2009 Service Pack 1
2475705 The "Total Qty." amount in the "Quantity Explosion of BOM" report is incorrect in Microsoft Dynamics NAV 2009 Service Pack 1
2475706 "Overflow under type conversion of Code to Code, Value:[Value]" error message when you try to post a bill group for a discount in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2475709 The payment discount is calculated incorrectly in the purchase invoice and the sales invoice if the Payment Discount % value is not zero in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2475710 GL entries with zero amount are created unexpectedly when you post a prepayment invoice for a purchase order in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2475989 The VAT amount in the final invoice is incorrect when you post a prepayment invoice by using two "VAT %" values in the Swiss version of Microsoft Dynamics NAV
2476174 "Select Dimension value code [code] for the dimension code [XX] for Work center [number]" error message when you add a dimension to a work center by using Backward as the Flushing Method value in Microsoft Dynamics NAV 2009 Service Pack 1
2476197 An incorrect worksheet is displayed when you open the Requisition Worksheets dialog box in the RoleTailored client in Microsoft Dynamics NAV 2009 Service Pack 1
2476220 The cursor always locates in the first line in the corresponding dialog box when you click the lookup button in certain fields in Microsoft Dynamics NAV 2009 Service Pack 1
2477156 An incorrect liquidity date is suggested when you run the Cash Flow Forecast functionality in the German version of Microsoft Dynamics NAV
2477161 An incorrect amount is suggested for a liquidity journal when you run the Cash Flow Forecast functionality in the German version of Microsoft Dynamics NAV
2478154 "You do not have permission to run the 'Cash Accounts' Form" error message if you drill down in the "Cash Account No." box in report 12463, report 14902 or report 14903 in the Russian version of Microsoft Dynamics NAV 2009 Service Pack 1
2479035 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you unapply an invoice or a credit memo in Microsoft Dynamics NAV 2009 Service Pack 1
2479038 "Customer No. '' does not exist" error message when you print a sales quote in which the "Sell-to Customer No." field is not specified in Microsoft Dynamics NAV 2009 Service Pack 1
2479053 The Navigate function does not work as expected in the Cartera module in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2479061 The salesperson code is missing in a payment line when you create a sales document in which the payment method uses a balance account in Microsoft Dynamics NAV
2479070 The salvage value of a fixed asset is not considered for the depreciation calculation if the Declining Balance depreciation method is used in Microsoft Dynamics NAV
2479073 "You must enter the Declaration Year and Period" error message when you preview a VAT statement in the Portuguese version of Microsoft Dynamics NAV 2009 Service Pack 1
2479076 The global dimensions are not deleted from liquidity journal lines even though you delete global dimensions from the Journal Line Dimension dialog box in the German version of Microsoft Dynamics NAV
2479082 The value in the "Cost Amount (Actual)" field is calculated incorrectly in value entries after you post a purchase credit memo in the Portuguese version of Microsoft Dynamics NAV 2009 Service Pack 1
2479094 "Vendor. No does not exist" error message when you try to create a bank account by using the lookup on the vendor page in the Dutch version of Microsoft Dynamics NAV 2009 SP1
2479102 The value in the "Cost Amount (Actual)" field is calculated incorrectly in value entries if an item in the posted purchase credit memo uses the Average costing method in the Portuguese version of Microsoft Dynamics NAV 2009 Service Pack 1
2479525 An additional RG 23 A Part II entry or an additional RG 23 C Part II entry is created unexpectedly when you post a purchase invoice in the Indian version of Microsoft Dynamics NAV 2009 Service Pack 1