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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2479686 You can create more than one inventory picks for a sales order unexpectedly if the Shipping Advice field in the sales order is set to Complete in Microsoft Dynamics NAV 2009 Service Pack 1
2479688 Incorrect dimensions are created in service ledger entries after you run the Post Prepaid Contract Entries report to post service invoices in Microsoft Dynamics NAV 2009 Service Pack 1
2479689 Text lines are not transferred to the posted service document in Microsoft Dynamics NAV 2009 Service Pack 1
2479692 The Customer Bill List report (12117) does not show the corresponding bank receipt for each invoice installment in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2481793 The unit cost of items becomes negative after you run the revaluation on items that use the Average costing method in Microsoft Dynamics NAV
2482451 "You do not have permission to insert into the Employee Job Entry table" error message when you run the Approve Line function in the Labor Contract dialog box by using a customer license in the Russian version of Microsoft Dynamics NAV 2009 Service Pack 1
2482637 Certain adjustment entries are not created when you run the Calculate Product Cost report (16793) in the Greek version of Microsoft Dynamics NAV
2483636 The Inventory Valuation report states that an item quantity is zero while the item value amount is not zero incorrectly in Microsoft Dynamics NAV
2483780 "The Ledger Entry Dimension already exists" error message or "G/L Entry Entry No. [Entry_No.] already exists" error message when you post a purchase /sales order to invoice in Microsoft Dynamics NAV 2009 SP1
2485798 An overlap between the prior ending date and the next starting date is created in a planning worksheet unexpectedly when you run the Calculate Regenerative Plan function on an item in Microsoft Dynamics NAV 2009 Service Pack 1
2487694 You cannot create warehouse picks for kit components that are not in stock even though the Always Create Pick Line check box is selected in the warehouse location in the North America version of Microsoft Dynamics NAV 2009 Service Pack 1
2488963 "The maximum length for a string value is 30" error message when you validate a bank branch number in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009 with the AddOn Payments included
2488965 "You cannot create this type of document when Vendor [vendor number] is blocked with type Payment" error message when you run the Suggest Vendor Payment report (393) to pay all the vendors in Microsoft Dynamics NAV
2490547 You receive a dimension error message when you try to post a deposit after you have applied the code changes in KB 978117 in the North American version of Microsoft Dynamics NAV 2009 SP1
2490581 You receive an error message when you run the "Rollup standard cost" function for an item in the standard cost worksheet in Microsoft Dynamics NAV 2009 SP1
2494368 The Cost Amount (Actual) value is generated incorrectly in value entries when you post a purchase credit memo that has an item charge in the Greek version of Microsoft Dynamics NAV
2495465 The DRF Code field and the "Bal. DRF Code" field are filled incorrectly in posted entries when you post a general journal in the Portuguese version of Microsoft Dynamics NAV 2009 Service Pack 1
2495880 The system closes the income statement only by the Business Unit Code when you run the Close Income Statement function in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2495883 "Source Type must not be 0 in Reservation Entry Entry No.='0', Positive='No'" error message when you try to create a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV
2495961 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase invoice in the Belgium version of Microsoft Dynamics NAV 2009 Service Pack 1
2495989 "Base Qty. to Receive must be 0" error message when you try to post a warehouse receipt for a transfer order in Microsoft Dynamics NAV 2009 SP1
2495991 "Quantity has been changed" error message when you post an invoice in Microsoft Dynamics NAV 2009 SP1
2495999 The VAT registration number uses the company VAT registration number in position 6 of record 0 unexpectedly when you create an Intrastat file in Italian version of Microsoft Dynamics NAV
2496010 The VAT amount is not updated correctly after you post a sales invoice or a purchase invoice by using the discount, the VAT and the EC in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2496011 The transaction mode and the bank account code on a posted invoice are missing in the Dutch version of Microsoft Dynamics NAV 2009 SP1 and in the Dutch version of Microsoft Dynamics NAV 5.0 SP1
2496013 The Balance values in applied entries are incorrect when you apply several entries by one operation in the general ledger account card in the Dutch version of Microsoft Dynamics NAV 2009 Service Pack 1
2496015 The "Country/Region of Payment Code" field is not displayed in the "Intrastat - Form" report and the "Intrastat - Checklist" report even though you apply hotfix 2275969 in the Italian version of Microsoft Dynamics NAV
2496023 The value in the "Country/Region of Code" field is incorrect in an intrastat journal after you post a purchase invoice or a sales credit memo in the German version of Microsoft Dynamics NAV
2496032 "Bank Receipt Issued must be No in Cust. Ledger Entry Entry No. ='[entry number]'" error message when you post a payment for an occurrence in the Italian version of Microsoft Dynamics NAV
2496037 The created payment file is incorrect when you send a vendor payment file that uses different currencies in the payment lines in the Swedish version of Microsoft Dynamics NAV 2009 SP1 and in Swedish version of Microsoft Dynamics NAV 5.0 SP1
2496042 The Next Period Input VAT value is incorrect when you print a VAT settlement in RoleTailored client in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2496050 The analysis view card is not updated automatically when you run the "Post Prepaid Contract Entries" batch job in the Service module in Microsoft Dynamics NAV 2009 Service Pack 1
2496055 The withholding tax is incorrect in the vendor bill line when you create a vendor bill in the Italian version of Microsoft Dynamics NAV
2496062 The "Country of Payment" field is filled in by using incorrect value after you apply the hotfix in KB 2275969 in the Italian version of Microsoft Dynamics NAV
2496066 The country/region payment code does not work as expected after you apply hotfix 2275969 in the Italian version of Microsoft Dynamics NAV
2496071 The Customer Bills List report and the Vendor Account Bills List report print a credit memos applied to invoice two times unexpectedly in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2496078 The Customer Bills List report always shows the exposure LCY value as zero and adds an unnecessary payment line for bills in the Italian version of Microsoft Dynamics NAV 2009 Service Pack 1
2496086 The lines in the Intrastat journal are not grouped correctly when you post an EU invoice that contains several lines in the Italian version of Microsoft Dynamics NAV
2496802 The Reason Code field is not copied from an item journals to a general ledger entry after you run the Post Inventory Cost to GL report on the item journal in Microsoft Dynamics NAV 2009 Service Pack 1
2496815 You can register a whse. item journal unexpectedly even if the whse. item journal has no unit of measure code specified for an item in Microsoft Dynamics NAV 2009 Service Pack 1
2497166 The Purchase Statistics dialog box does not display the VAT amount in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2497169 You can change the currency code from a contact card that is linked to a bank account even though the balance of the bank card is not zero in Microsoft Dynamics NAV
2497177 The date filter does not work as expected when you export a liquidity account schedule to an Excel worksheet in the UK version of Microsoft Dynamics NAV 2009 Service Pack 1
2497194 The Intrastat journal does not work as expected if an invoice contains two lines of the same item in the Italian version of Microsoft Dynamics NAV
2497204 The first page contains only a header and the dimension of the "Document No." column is incorrect when you print the Aged Accounts Payables report in the RoleTailored client in Microsoft Dynamics NAV 2009 Service Pack 1
2497208 The tax amounts are displayed incorrectly when you run the Drill-down function to view the "No. of Tax Lines" form in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009 Service Pack 1
2497210 The credit balance amounts and the debit balance amounts are incorrect when you run the "Trial Balance/Previous Year" report (7) in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2497216 You do not receive an error message unexpectedly when you run the VAT-Vies Declaration Tax-DE report if an EU country/region value is not specified in the German version of Microsoft Dynamics NAV 2009 Service Pack 1
2497223 The descriptions are incorrect when you run the Purchase Ledger report (11301) or the General Ledger report (11302) or the Financial Ledger report (11304) in the Belgium version of Microsoft Dynamics NAV 2009 Service Pack 1
2497227 "The Bank Acc Reconciliation Line already exists" error message when you run the Suggest Lines function two times in the Bank Acc. Reconciliation dialog box in the UK version of Microsoft Dynamics NAV 2009 Service Pack 1