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
2613776 An incorrect value is displayed in the matrix control if you resize or edit a form in Microsoft Dynamics NAV 2009
2614961 The Classic client crashes on a Windows Server 2003-based computer if the system locale is set to Thai in Microsoft Dynamics NAV 2009
2615446 "Documents cannot be un-applied as Service Tax Credit has been already utilized" error message when you run the Unapply Entries function on a posted purchase invoice for GTA vendors specified in the Indian version of Microsoft Dynamics NAV 2009
2615451 Service tax general ledger entries are generated incorrectly when you apply a posted GTA vendor payment to a posted purchase invoice with a service tax specified in the Indian version of Microsoft Dynamics NAV 2009
2615472 "The Applied Payment Document [xxxx] should not have Amount to Apply greater than [amount]" error message when you post a purchase invoice that is applied to a payment in the Indian version of Microsoft Dynamics NAV 2009
2615477 Incorrect service tax general ledger entries are generated when you post a cash receipt journal with a foreign currency and a service tax specified in the Indian version of Microsoft Dynamics NAV 2009
2615774 "Object reference not set to an instance of an object" error message when Microsoft Dynamics NAV 2009 runs the CLEAR C/AL command on a VAR parameter from web service
2615793 "CD No. is missing for 1 items in line [10000]" error message when you run the "Order Factura-Invoice (A)" report (12411) in the Russian version of Microsoft Dynamics NAV 2009 R2 with the Custom Declaration feature installed
2615864 The Vendor Account Detail report (10103) calculates the vendor totals incorrectly when the Open filter is specified for the report in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009
2616093 The Deposit report (10403) does not display all lines in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009
2616401 The deposit "Change Batch" feature is missing in the RoleTailored client (RTC) in the North American version of Microsoft Dynamics NAV 2009
2616720 Microsoft Dynamics NAV 2009 classic client crashes if a TextBox has the TableRelation property specified
2617761 The Outlook Synchronization process does not work as expected in Microsoft Dynamics NAV 2009 if multiple contacts have similar names in Outlook
2618168 A filter is removed from a worksheet page when you update multiple records in the RoleTailored client in Microsoft Dynamics NAV 2009
2618652 Email messages can only be sent from the RoleTailored client in Microsoft Dynamics NAV 2009 in a three tier environment with the Anonymous authentication
2619126 The VAT amount in the General Ledger entry is incorrect when you run the Unapply Entries function on a payment or on an invoice in Microsoft Dynamics NAV
2620046 The system does not reverse 100 percent Excise Credit RG 23 C Part II entries when you run the Undo Receipt function to reverse a posted purchase receipt in the Indian version of Microsoft Dynamics NAV 2009
2620064 The "Bank Branch No. Import" Dataport (5001901) incorrectly deletes the swift code on the bank account card in the German version of Microsoft Dynamics NAV
2620233 An error occurs when you run the Calculate Counting Period function in the "Phsy. Inventory Journal" dialog box in the RoleTailored client in Microsoft Dynamics NAV 2009
2620622 No data is printed in the VAT refund annex in the VAT Statement report in the Portuguese version of Microsoft Dynamics NAV 2009
2620642 The "Posting No. Series" value is not used as the document number when you post the close income statement lines in Microsoft Dynamics NAV 2009
2620645 The value in the NumberOfEntries filed in a created SAF-T file is incorrect when you create the SAF-T file in the Portuguese version of Microsoft Dynamics NAV
2620647 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to post an invoice transaction that has a 100 percentage line discount in the Portuguese version of Microsoft Dynamics NAV
2620670 "The VAT Amount Line does not exist" error message when you run the Statistics function in a sales order or post the sales order after you apply the hotfix in KB 2606756 and in KB 2620647 in the Portuguese version of Microsoft Dynamics NAV
2620681 The continued amount in the "Account - Official Acc. Book" report (10706) is incorrect in the Spanish version of Microsoft Dynamics NAV
2620685 The Total amounts in the "Return Order Confirmation" report (6631) are incorrect in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2620693 "Overflow under type conversion of Text to Code" error message when you run the "Trial Balance - 7/4 Columns" report in the Portuguese version of Microsoft Dynamics NAV
2620695 The shipments are combined in one sales invoice incorrectly when you use the Combine Shipments batch job to invoice the two shipments that have different customer bank account code in the Italian version of Microsoft Dynamics NAV
2620696 Microsoft Dynamics NAV does not check the Reference No. when you change the bank code in a purchase journal for a vendor in the Swiss version of Microsoft Dynamics NAV
2620697 You receive an error message when a SAF-T file is validated in the Portuguese version of Microsoft Dynamics NAV
2620698 You receive an error message when you export a SAF-T file in the Portuguese version of Microsoft Dynamics NAV
2620700 The CustomerID value is used for a transaction in an exported SAF-T file even though you post an invoice for general ledger accounts only in the Portuguese version of Microsoft Dynamics NAV
2620702 The number of decimal place is zero in the exported SEPA payments file in the Finnish version of Microsoft Dynamics NAV 2009
2620709 The system does not close or open the annual profit or loss account when you run the "Close/Open Balance Statement" report in the Italian version of Microsoft Dynamics NAV
2620726 The quantity in a job ledger entry is incorrect when you partly receive a purchase order and then invoice all posted receipts in Microsoft Dynamics NAV
2620730 The general ledger entries have no ACY amount after you unappply entries in an ACY currency in the Portuguese version of Microsoft Dynamics NAV 2009
2620733 The "Prepmt. Amount Inv. (LCY)" value is incorrect after you post a prepayment invoice in Microsoft Dynamics NAV 2009
2620735 The vendor bank account and the customer bank account are not automatically populated from the ABI/CAB Codes table in the Italian version of Microsoft Dynamics NAV
2620738 The system does not create correct grouping of fixed assets when you run the "Fixed Asset - Book Value 02" report in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2620747 You receive an error message about rounding issues when you test the validity of the OIOUBL file for a credit memo in the Danish version of Microsoft Dynamics NAV
2620749 "The finance charge memo line already exists" error message when you issue a finance charge memo in the Swedish version of Microsoft Dynamics NAV 2009
2620751 The SEPA file contains empty tags about bank names if no bank name is filled for a vendor in the Belgian version of Microsoft Dynamics NAV 2009
2620752 "The Dimension Buffer already exists" error message when you run the Adjust Exchange Rates batch job in the Portuguese version of Microsoft Dynamics NAV 2009
2620755 "The sum of the values in the Amount Including VAT field cannot be calculated" error message when you create a service credit memo or a service invoice as an OIOUBL file for an item in the Danish version of Microsoft Dynamics NAV 2009
2620764 Mandatory fields are not checked when you create a SEPA file in the Belgian version of Microsoft Dynamics NAV 2009
2620768 Names are truncated to 15 characters when you create an electronic invoice in the Danish version of Microsoft Dynamics NAV
2620771 The quantity in a job ledger entry is incorrect when you partly receive a purchase order and then invoice all posted receipts in Microsoft Dynamics NAV 2009
2620773 The "Amount (LCY) stats" value in the customer ledger entries is incorrect after you reverse a transaction in the Portuguese version of Microsoft Dynamics NAV
2620776 The "Amount (LCY) stats" value in the customer ledger entries is incorrect after you reverse a transaction in the Spanish version of Microsoft Dynamics NAV
2620788 The corresponding data in the Purchase Budget Overview page or in the Sales Budget Overview page is not updated when you change the period from Day to Month in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009