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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2620797 You do not receive an error message when you create a domestic payment file even though the Bank Branch No field is not filled in the Belgian version of Microsoft Dynamics NAV 2009
2620801 The Purchase Order Statistics page displays an incorrect VAT amount if you create a second purchase order line after you have received the first line on a purchase order in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2620805 The values in the Due Date field and in the Debit Date field are truncated when you run the Customer ESR Journal report in the Swiss version of Microsoft Dynamics NAV 2009
2620808 "There is no Sales Invoice Line within the filter. Filters: Document No.: [Document_Number]" error message when you reject a posted bill group in the Portuguese version of Microsoft Dynamics NAV
2620811 The adjusted amount for a bank account in Adjust Exchange Rates report is incorrect when you post general journals in the Portuguese version of Microsoft Dynamics NAV 2009
2620812 The "Country/Region Code" value is incorrect in the VAT Statement report preview and in the exported file for EU in the Portuguese version of Microsoft Dynamics NAV 2009
2620823 The disposal account does not inherit any dimension when you post a disposal of fixed assets in Microsoft Dynamics NAV 2009
2620834 You can post a job general ledger journal even though the Source Code value is equal to the Job G/L WIP value in Microsoft Dynamics NAV 2009
2620837 The system copies the Blanket Order No value and the Blanket Order Line No value unexpectedly when you create a blanket order by using the Copy Document function in Microsoft Dynamics NAV 2009
2620841 Inconsistent entries are posted when you post a general journal with the "Force Doc. Balance" setting enabled in Microsoft Dynamics NAV 2009
2620864 You receive an error message about a consistent issue when you run the "Calc. and Post VAT Settlement" report in the Portuguese version of Microsoft Dynamics NAV 2009
2620899 The Sales Analysis report displays incorrect data when you filter the report by a customer number in Microsoft Dynamics NAV 2009
2620902 The data in the general ledger entry is incorrect after you unapply documents that contain discounts in Microsoft Dynamics NAV 2009
2620909 The posting date is used in the VAT refund annexes in the VAT Statements report when you post more than one invoice for a vendor by using different document dates in the Portuguese version of Microsoft Dynamics NAV 2009
2621213 The system updates the last direct cost in the Item card by using a negative amount when you post a purchase invoice for an item in the Portuguese version of Microsoft Dynamics NAV 2009
2621214 "RECORDREF variable not initialized" error message when you change the VAT amounts for two consecutive lines in the Purchase Invoice Statistics dialog box in the Spanish version of Microsoft Dynamics NAV 2009
2621216 The amounts are transferred to the heading account when you run the Copy Budget function to copy a general ledger budget to another general ledger budget in the RoleTailored client (RTC) in the Spanish version of Microsoft Dynamics NAV 2009
2621253 The payment tolerance is ignored after you import an ESR file into a cash receipt journal in the Swiss version of Microsoft Dynamics NAV 2009
2621255 The system does not reflect the manually adjusted VAT amount when you post a general journal in the Slovak version of Microsoft Dynamics NAV 2009
2621309 You receive a C/AL error message when you delete a sales order that links to an opportunity in the Portuguese version of Microsoft Dynamics NAV
2621312 You receive a C/AL error message when you delete a sales order that links to an opportunity if posting of the sales order has failed and the sales order has a Posting No. in the Portuguese version of Microsoft Dynamics NAV
2621452 [SDP 3][C02A9DC3-78AD-4ADB-8A87-57D3D2BE5EDB] Microsoft Dynamics NAV Baseline diagnostic tool
2622027 You receive a permission error message when you try to post a Mass Shipment Order in the Mass Shipment Posting Buffer table in the Greek version of Microsoft Dynamics NAV
2622069 The Custom 1 section is not printed when you print the "Fixed Asset Book Value 02" report that uses Custom 1 depreciation in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2622071 Some columns are empty when you run the Cost Types Plan report in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2622075 The Intrastat journal does not consider the transfer order when you post a transfer order in the Italian version of Microsoft Dynamics NAV 2009
2622077 The system does not filter values according to the By Dimension value when you run the Suggest Vendor Payments batch job in Microsoft Dynamics NAV 2009
2622081 "The ledger entry dimension already exists" error message when you perform the close income statement in the Portuguese version of Microsoft Dynamics NAV 2009
2622088 The OIOUBL electronic invoice file contains sales lines that have the quantity of zero in the Danish version of Microsoft Dynamics NAV
2622098 You experience slow performance when you apply customer ledger entries and vendor ledger entries in Microsoft Dynamics NAV 2009
2622101 The created OIOUBL electronic invoice file is incorrect if you enable the Prices Including VAT setting in the Danish version of Microsoft Dynamics NAV
2622106 "You do not have permission to modify records in the VAT Entry table" error message when you run the Update VAT Transaction Data report in the Italian version of Microsoft Dynamics NAV
2622108 The Preview Check report and the Print Check report display incorrect amount in text in Microsoft Dynamics NAV 2009
2622110 The service ledger amount instead of the invoiced amount is used when you post prepaid contract entries to an income account in Microsoft Dynamics NAV 2009
2622111 The resource ledger entry contains an empty description after you post a resource journal in Microsoft Dynamics NAV
2622483 The Total Weight value in the "Intrastat - Form" report is incorrect if the list contains more than one line in the Belgian version of Microsoft Dynamics NAV
2622495 The line discount in the charge items is deducted two times from the item cost after you apply the hotfix 2305373 in the Spanish version of Microsoft Dynamics NAV
2622499 The Scambi.cee file is incorrect when you export corrective entries for service from Intrastat Journal in the Italian version of Microsoft Dynamics NAV
2622507 The document date control feature works inconsistently when a sales invoice is created and the posting of the sales invoice is stopped by an error message in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2622509 Incorrect VAT amount is posted on service invoice when you partly invoice a service order in Microsoft Dynamics NAV
2622515 The related Denomination Specification is not deleted as expected when you delete a Cash Report Header in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2622519 You cannot create a service item from a service order in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2622521 The FA Posting Type Overview page (9277) does not show the amounts in the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV
2622549 The Last Direct Cost field in the item card is updated by using a negative amount when you post only receipt for an item in the Portuguese version of Microsoft Dynamics NAV 2009
2622552 You cannot post credit memos if you select the Delivery Data Mandatory check box in Microsoft Dynamics NAV 2009
2622554 The default bank account number is not copied to sales orders as expected in Microsoft Dynamics NAV 2009
2622557 The default bank account number that is specified in the responsibility center is not copied to sales orders as expected in Microsoft Dynamics NAV 2009
2622562 The default bank account number that is specified in a responsibility center is not copied to sales orders as expected if no link exists between any user and the responsibility center in Microsoft Dynamics NAV 2009
2622566 The Beginning Balance value is incorrect in the Customer Account Detail report (10042) when you run the report that has date filters used in the North American version of Microsoft Dynamics NAV 2009
2622569 Some problems occur when you export XML intrastat statements in the Polish version of Microsoft Dynamics NAV 2009