Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Products
  3. Dynamics NAV 2009

Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2604488 The "No." value populates in the "Item No." field in the Sales Line Details area unexpectedly when you select a type that is not the Item type in a sales order line in the RoleTailored client in Microsoft Dynamics NAV 2009
2604497 The cursor is positioned incorrectly when you run the Show Matrix function in the "Items by Location" page for an item in the RoleTailored client in Microsoft Dynamics NAV 2009
2604501 You cannot delete a service order header in the Swiss version of Microsoft Dynamics NAV 2009 with Microsoft SQL Server database
2604508 You experience slow performance when you run the Capable-to-Promise calculation in a sales order for an item with a high lead time calculation in Microsoft Dynamics NAV 2009
2604928 You receive a rename message unexpectedly when you look up and select a column layout in the Column Layout list in the RoleTailored client in Microsoft Dynamics NAV 2009
2605433 The Sales Tax Collected report (24) does not report all tax detail types in the North American version of Microsoft Dynamics NAV 2009
2605480 "Amount [Amount] needs to be rounded in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='[Line_Number]'" error message when you post an inward registration in the Swedish version of Microsoft Dynamics NAV
2605487 Certain tables do not have the LookupFormID value and the DrillDownFormID value set in Microsoft Dynamics NAV 2009
2605490 Clearing code, bank name and address are missing when you export a SEPA payment file in the Finnish version of Microsoft Dynamics NAV 2009
2605502 You can create a Scambi.cee file for different Intrastat journal template unexpectedly in the Italian version of Microsoft Dynamics NAV
2605504 The system does not group the VAT general ledger entries after you post a service order that contains multiple lines in the Spanish version of Microsoft Dynamics NAV 2009
2605511 The Depreciation Book report (12119) does not print the end totals that are related to previous-year figures in the Italian version of Microsoft Dynamics NAV 2009
2605518 The Certifications report (12106) does not print the information that is contained in the Reporting Date field and in the Other Information field in the Italian version of Microsoft Dynamics NAV
2605519 The system always uses the same currency code when you create a vendor payment suggestion in the French version of Microsoft Dynamics NAV 2009
2605531 The withholding tax line cannot be calculated if you post a refund for a withholding taxes credit memo in the Italian version of Microsoft Dynamics NAV 2009
2605539 "The automation variable has not been END ELSE IF FileObject.FileExists(File Name) THEN BEGIN" error message when you import a vendor payments file from the bank in the RoleTailored client in the Norwegian version of Microsoft Dynamics NAV 2009
2605542 An incorrect caption is displayed in a sales journal if the name of the general journal batch is the same as the name in a purchase journal in the RoleTailored client in Microsoft Dynamics NAV 2009
2605543 Incorrect dates are generated in the details lines of vendor ledger entries after you process lines from the telebank proposal in the Dutch version of Microsoft Dynamics NAV 2009
2605550 Row numbers in an account schedule are not exported when you export the account schedule to an Excel worksheet in Microsoft Dynamics NAV 2009
2605939 "You must specify Document No. in Item Journal Line" error message when you run the posting process for a purchase or sales document in the Russian version of Microsoft Dynamics NAV 2009 R2 with Local Feature Pack 1 installed
2606540 The check box field in the last row in a form is still not editable after you dynamically enable the editable property of the field in the OnAfterGetRecord trigger in the form in Microsoft Dynamics NAV 2009
2606541 An invalid date error occurs when you try to send a blank date to Microsoft Dynamics NAV 2009 through web services
2606611 The amount in the Summary layout of the "FA Mod.32.1" report (13340) is incorrect if a fixed asset is fully depreciated in the Portuguese version of Microsoft Dynamics NAV 2009
2606618 The account number is blank when you run the Fill function on Liquidity Journal with the "Group by Order" option enabled in the Portuguese version of Microsoft Dynamics NAV 2009
2606637 The calculated withholding tax line is not updated for the vendor invoice after you apply a payment transaction to a corresponding invoice in the Italian version of Microsoft Dynamics NAV 2009
2606703 The 347 file is incorrect if you have more than one customer or vendor who has the same value-added tax (VAT) registration number in the Spanish version of Microsoft Dynamics NAV
2606756 The VAT amount in the statistics is incorrect after you post a sales invoice in the Portuguese version of Microsoft Dynamics NAV 2009
2606764 A dimension error occurs when you process an EB payment journal in the Belgium version of Microsoft Dynamics NAV 2009
2606792 The standard cost is used in the Fiscal Inventory Valuation calculation incorrectly if you use the Standard costing method for an item in the Italian version of Microsoft Dynamics NAV 2009
2606807 VAT entries where the "Ignore in 347 Report" check boxes are selected are included in the 347 Declaration report unexpectedly if more than one customer/vendor use the same "VAT Registration No." value in the Spanish version of Microsoft Dynamics NAV
2606809 "You cannot make any changes in the database until a transaction has been started" error message when you add a transaction line in a general journal in the Greek version of Microsoft Dynamics NAV
2606818 The Account Number field is not filled as expected when you run the Fill Liquidity Journal report (5055250) with the Group by Order check box selected in the Liquidity module in the Spanish version of Microsoft Dynamics NAV 2009
2606820 The VAT Refund Annex (Vendor Relation) page of the VAT Statement report (12) displays only one line with the RC code for two vendors with reverse charge VAT setup in the Portuguese version of Microsoft Dynamics NAV
2606833 "You do not have permission to read the G/L Account table" error message when you try to open the Comment Sheet dialog box for a customer or vendor in the RoleTailored client in Microsoft Dynamics NAV 2009
2606843 An error occurs when you validate the SAT-T file in the local authorities validator in certain scenario after you install the ERP Legal Certification update in the Portuguese version of Microsoft Dynamics NAV
2606846 Interest amounts are not displayed in the Reminder report (117) after you apply hotfix 2272632 in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009
2606848 The global dimensions are missing in the Income Statement balance account if you enable the "Use Dim. In Inc Balance Acc." setting in the Portuguese version of Microsoft Dynamics NAV
2606850 The Total Weight value in the "Intrastat - Checklist" report is incorrect if the list contains more than one line in the Belgium version of Microsoft Dynamics NAV 2009
2606852 The Total LCY amount is incorrect when you run the "SR Cust. Due Amount per Period" report (11537) in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2606855 "You do not have permission to run the 'SubcontractingManagement' Codeunit" error message when you try to refresh a released production order in the Italian version of Microsoft Dynamics NAV 2009
2606858 "You do not have permission to run the 'SubcontractingManagement' Codeunit" error message when you try to delete a line from a production order in the Italian version of Microsoft Dynamics NAV 2009
2606860 The "Not Fully Applied Cash Pmts." report does not display all not-applied cash payment lines in the Spanish version of Microsoft Dynamics NAV
2606862 You cannot invoice a purchase order if you remove the job currency code on the job card after a purchase order line that is linked to a job task is received in Microsoft Dynamics NAV 2009
2606865 The dimensions are not taken from the original entry when you change a cost for a specific item ledger entry by using a revaluation journal in Microsoft Dynamics NAV
2606866 The VAT year number in the Swiss VAT Statement report (26100) is always "VAT 2010" in the Swiss version of Microsoft Dynamics NAV 2009
2606869 The system does not reset the page to 0 for the new fiscal year when you run the "VAT Register - Print" report (12120) in the Italian version of Microsoft Dynamics NAV
2608203 You cannot transmit an Elster document in the RoleTailored client in a three-tier system in the German version of Microsoft Dynamics NAV 2009
2608581 "Quantity (Base) must be greater than 0 in Bin Content Location Code='[location code]'" error message when you post a purchase credit memo for an item that is used in a job in the North American version of Microsoft Dynamics NAV 2009
2611566 The RoleTailored client (RTC) becomes disconnected when the Microsoft Dynamics NAV server checks if an object is compiled in the correct version in Microsoft Dynamics NAV 2009
2612486 Not all information is printed for open entries not due when you print the Reminder report (117) in Microsoft Dynamics NAV 2009