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Articles for product: Dynamics NAV 2009 Service Pack 1

Article ID Article Title Hidden
2497236 The Detail Trial Balance report (report 1404) displays incorrect result when you run the report after you enable the "Use Workdate in Reversal" functionality in Financial Management in the Portuguese version of Microsoft Dynamics NAV 2009 SP1
2497242 "Total Weight must not be 0 in Intrastat Jnl. Line Journal Template Name='INTRASTAT', Journal Batch Name=[Journal_Batch],Line No.=[Line_No.]" error message when you create an Intrastat journal line in the Swedish version of Microsoft Dynamics NAV 2009
2497299 The Aged Accounts Receivable report (report 120) and the Aged Accounts Payable report (report 322) do not display the Total per currency in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
2497357 The Italian version of Microsoft Dynamics NAV uses the posting date and the beneficiary date in the vendor bill floppy incorrectly and the header record of the floppy incorrectly uses the work date
2497399 "There is no Vendor Bill Line within the filter. Filters: Vendor Bill List No.: [Number]" error message when you try to cancel an issued vendor bill list in the Italian version of Microsoft Dynamics NAV
2497409 "You do not have permission to modify records in the Cartera Doc. table" error message when you run the Change Global Dimensions report in the Spanish version of Microsoft Dynamics NAV
2498042 "Division by zero" error message when you post a service order by using the "Ship and Consume" option in the Portuguese version of Microsoft Dynamics NAV 2009
2499932 Labels and presentations in XBRL taxonomies are not imported as expected in Microsoft Dynamics NAV 2009
2499956 Record links are not copied from a service order to a service invoice after you post the service order in Microsoft Dynamics NAV 2009 Service Pack 1
2499963 The Spanish version of Microsoft Dynamics NAV 2009 SP1 creates the G/L entry by using incorrect G/L entry no. when you apply a customer/vendor ledger entry that is in currency
2499969 The format in a CSV file is incorrect when you create an Intrastat disk (report 593) to export the CSV file in the UK version of Microsoft Dynamics NAV 2009 SP1 or in the UK version of Microsoft Dynamics NAV 5.0 SP1
2499973 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to apply a rejected bill by using a payment in the Spanish version of Microsoft Dynamics NAV
2499978 The prepayment amount in an invoice is incorrect when you post a prepayment invoice for a sales order in Microsoft Dynamics NAV 2009
2499988 The job number is not included in general ledger entries when you post a final invoice for a purchase order in Microsoft Dynamics NAV 2009
2499996 "The application was successfully posted though no entries have been applied" error message when you apply payment and invoice in Microsoft Dynamics NAV 2009
2499998 An incorrect liquidity date is suggested when you run the Fill function on a liquidity journal for an invoice that has no discount included in the German version of Microsoft Dynamics NAV 2009
2500000 An incorrect liquidity date is suggested when you run the Fill function on a liquidity journal for a service order in the German version of Microsoft Dynamics NAV 2009
2503087 The Posted Document No. is assigned to a document unexpectedly when the document posting process fails because of an error message in the Greek version of Microsoft Dynamics NAV
2503852 The Vendor 1099 Magnetic Media report is required to be updated in the North American version of Microsoft Dynamics NAV according to Publication 1220
2504601 A payment journal that is suggested for a mix of LCY invoices and foreign currency invoices can be paid by using a check from a LCY Bank unexpectedly in Microsoft Dynamics NAV 2009
2505892 The adjust cost does not push the additional cost out to the applied negative output item ledger entry when you revalue an output item ledger entry in Microsoft Dynamics NAV 2009 Service Pack 1
2506720 An incorrect caption is displayed in the To-do List dialog box when you browse to a contact in the Contact Card dialog box in the RoleTailored client in Microsoft Dynamics NAV
2506825 The Bin Code field is not displayed as expected when you run the Put-away List report (5751) in the RoleTailored client in Microsoft Dynamics NAV 2009
2507996 "Currency Code does not exist" error message when you run the Post Prepayment Credit Memo function on a sales order in the North American version of Microsoft Dynamics NAV 2009
2508667 The payment proposal is incorrect in a created foreign payment file when you use the Foreign Payment functionality in the German Version of Microsoft Dynamics NAV
2509583 "The Posted Foreign Payment does not exist" error message when you void a foreign payment file in the German version of Microsoft Dynamics NAV
2510254 The Transit Balance values of a bank account are updated unexpectedly when you run the Adjust Exchange Rate report (595) in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510257 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2511073 The result is incorrect when you run the Foreign Currency Balance report in the RoleTailored client in Microsoft Dynamics NAV 2009
2511124 You cannot enter a name or a password for a proxy account when you use the proxy authentication for the VAT reporting through ELSTER in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009
2512228 "You do not have permission to modify records in the Sales Header table" error message when you try to update the Form No field in a posted Sales Invoice Header in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
2512231 "0 TDS Certificate(s) generated for the period Starting Date to Ending Date" error message when you run the "Generate Certificate No" function in Financial Management in the Indian version of Microsoft Dynamics NAV 2009 Service Pack...
2513410 Incorrect WIP entries are posted when you run the Post WIP function on a job that uses the Completed Contract WIP method in the North American version of Microsoft Dynamics NAV 2009
2514362 "Division by zero 0/0" error message when you preview or print the Sales Journal Test report in the Philippines version of Microsoft Dynamics NAV 2009 SP1
2514384 The RG 23 A BED amount is calculated incorrectly in the Excise Cenvat Claim Detail dialog box when you make an Excise payment in the Indian version of Microsoft Dynamics NAV 2009 Service Pack 1
2514417 No VAT entries are created when you unapply customer ledger entries or vendor ledger entries under certain circumstances in Microsoft Dynamics NAV 2009
2514946 The Next Planned Date field in a service contract line is incorrect when you create a service contract in Microsoft Dynamics NAV 2009 Service Pack 1
2514952 The PAN No. field is not updated in the TDS Entry and in the 26Q/27Q form by using the new vendor PAN number in the Indian version of Microsoft Dynamics NAV 2009 SP1
2515072 "The Finance Charge Memo Line already exists" or "The Reminder Line already exists" error message when you create a reminder or a finance charge memo for a customer in Microsoft Dynamics NAV 2009 SP1
2518365 You cannot create kit lines for an item as expected in the RoleTailored client in Microsoft Dynamics NAV 2009
2519154 The Exclude/Include Closing Entries function does not work in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2519986 The Rounding Factor in the Analysis View is not considered in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2520219 You experience slow performance when you run the "Adjust cost item entries" batch job in Microsoft Dynamics NAV
2520280 You receive an error message when you run the "Get CA/Tax Auth. Certificates" function in Elec. Tax Declaration Setup in the Dutch version of Microsoft Dynamics NAV that runs on a 64 bit operating system
2520827 You cannot disable a parameter dialog box in an N/ODBC query by options in Microsoft Dynamics NAV 2009
2521425 The communication components do not work in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2521509 "The filter '[filter value]' is invalid" error message when a page is called from web services in Microsoft Dynamics NAV 2009
2521810 You can execute a report object that is reserved range for Australian localization by using a non-Australian license unexpectedly in Microsoft Dynamics NAV 2009
2523288 "Unrealized Base must not be 0 in VAT Entry Entry No.=[Entry No.]" error message when you run the Suggest Documents function in VAT Settlement Worksheet in the Russian version of Microsoft Dynamics NAV
2523500 The system does not populate the IC Partner dimension codes for the IC Partner transactions when you post a credit memo that has an IC Partner code specified in Microsoft Dynamics NAV 2009