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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2622583 Incorrect VAT dates are used in VAT entries when you post the final invoice for a sales order that has prepayment included in the Eastern European version of Microsoft Dynamics NAV
2622587 "Credit Amount must be 0 at posting on G/L Account No. [xxxxx]" error message when you post a recurring general journal with correction entries in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2622964 The system does not populate the information on the Individual tab on a sales order or a purchase order based on the specified value in the Italian version of Microsoft Dynamics NAV
2622965 The Suggest Vendor Payments batch job does not calculate payment discounts on bank payments in the Finnish version of Microsoft Dynamics NAV 2009
2622969 The VAT Register report displays incorrect data when you post an invoice and a credit memo that use the unrealized VAT in the Italian version of Microsoft Dynamics NAV 2009
2622970 The Custom 1 depreciation is not printed for the class when you print the "Fixed Asset - Book Value 02" report in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2622979 You cannot validate a credit memo when you use prices including VAT for the credit memo in the Danish version of Microsoft Dynamics NAV
2622984 The "Write Testfile" function in the DTA Setup does not work in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV
2622998 The displayed path is incorrect when you export a SEPA file if you set up a SEPA file name that includes a path in Bank Reference File Setup in the RoleTailored client (RTC) in the Finnish version of Microsoft Dynamics NAV
2623013 The system creates incorrect entries when you post an invoice if you use a prepayment in a transaction that exceeds 3000€ in the Italian version of Microsoft Dynamics NAV
2623029 The Scambi.cee file is still incorrect after you apply hotfix 2622499 in the Italian version of Microsoft Dynamics NAV
2623055 Certain strings cannot be translated by using the Partner Translation tool for Microsoft Dynamics NAV 2009 R2
2623088 The "Get Corr. Lines" function works incorrectly when you run the function for a sales credit memo the second time in the Polish version of Microsoft Dynamics NAV
2623157 The "Amt. Rcd. Not Invoiced" value on a job task line is incorrect when you receive a purchase order in Microsoft Dynamics NAV 2009
2623497 "The Ledger Entry Dimension already exists" error message when you run the Import Database function to consolidate companies’ data in Microsoft Dynamics NAV
2623584 The "Suggest Vendor Payments" report (393) suggests negative balance as a payment unexpectedly if you use Vendor Priorities in Microsoft Dynamics NAV
2624258 Custom fields are displayed as blank lines when you choose columns in the customize page in Microsoft Dynamics NAV 2009
2624684 Meeting invites between salespersons do not contain the starting date and the location in Microsoft Dynamics NAV 2009
2624700 System displays unexpected data in the header of columns and document when you print the "Order Factura-Invoice (A)" report (12411) in the Russian version of Microsoft Dynamics NAV 2009 R2 with the Custom Declaration feature installed
2624808 G/L entries are grouped incorrectly in the "G/L Entry" table (17) if you apply "VAT Transactions Over 3000 EUR Report Part" in the Italian version of Microsoft Dynamics NAV 2009
2625894 "This message is for C/AL programmers: the call to member Add failed: the parameter is incorrect" error message when you run a report to an Excel-formatted file by using Automation in Microsoft Dynamics NAV
2627134 The "Total Inc. Tax" field does not include the tax amount in the Sales Quote Statistics page (10042) in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009
2627706 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a prepayment invoice in Microsoft Dynamics NAV 2009
2628043 Negative lines in the invoice are incorrectly posted after you post a sales/purchase invoice if the "Mark Neg. Qty as Correction" functionality is used in the East European version of Microsoft Dynamics NAV 2009 R2
2628241 You can create and read links in the Record Link table even though you do not have permissions to the table in Microsoft Dynamics NAV 2009
2628457 "The maximum length for a string value is 0" error message when you try to execute the web services call in Microsoft Dynamics NAV 2009
2628466 A new Create PDF feature is available in the RoleTailored client of Microsoft Dynamics NAV 2009
2628477 An incorrect total amount is printed in the Vendor Sheet - Print report (12110) in the RoleTailored client in the Italian version of Microsoft Dynamics NAV 2009
2628499 The Create Pick function does not pick all available inventories if you enable the Pick According to FEFO setting in Microsoft Dynamics NAV 2009
2628807 Incorrect pick lines are generated if you use an item tracking code that is specified in combination of serial number and lot number for an item in Microsoft Dynamics NAV 2009
2628981 The system reads and loads all objects when you use the ImportFob CFRONT method to import an object to the Microsoft Dynamics NAV 2009 database
2629002 The "Qty. Allocated in Warehouse" field in the Reservation dialog box displays an incorrect value after you partly register a pick for a sales order in Microsoft Dynamics NAV 2009
2629587 "There is insufficient memory to execute this function. This can be caused by recursive function calls. Contact your system administrator" error message when the Microsoft Dynamics NAV server is running web services
2629970 The general ledger entries are incorrect after you post an invoice or an order that has a 100 percentage line discount in the Belgian version of Microsoft Dynamics NAV
2629991 The system does not print documents when you click "Post and Print" as a Citrix user in Microsoft Dynamics NAV 2009
2632589 You cannot import or compile a report object that is exported from Microsoft Dynamics NAV 2009 R2 in a Microsoft Dynamics NAV 2009 installation that has an earlier build number
2632825 You cannot select multiple G/L accounts on the Totaling field on the G/L Account card in Microsoft Dynamics NAV
2632837 You cannot import an object that is exported from Microsoft Dynamics NAV 2009 R2 to a Microsoft Dynamics NAV 2009 installation that has an earlier build number
2633195 The "Inv. Discount Amount", "Unit price excl VAT" and "Line Amount excl VAT" values are incorrect in a sales order that has price inclusive tax enabled in the Indian version of Microsoft Dynamics NAV 2009
2634383 The available quantity in the warehouse for an item is incorrect when you have a partly shipped line on another warehouse shipment for the item in Microsoft Dynamics NAV
2634397 Non-English accented characters are displayed incorrectly when you run the "Export to Excel" function in non-English language versions of Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 Service Pack 1
2634926 Field values from the item card are not copied to SKUs when you create SKUs manually in the RoleTailored client in Microsoft Dynamics NAV 2009
2635542 Some records that are not selected are deleted unexpectedly when you delete records in the Order Planning page in the RoleTailored client in Microsoft Dynamics NAV 2009
2636262 The actual date is used as the creation date in the printed payment proposal when you export the Foreign Payment file in the German version of Microsoft Dynamics NAV 2009 with the German AddOn included
2638072 The TDS Amount value in the TDS Entries dialog box is incorrect after you post a purchase invoice in the Indian version of Microsoft Dynamics NAV 2009
2638187 The RoleTailored client (RTC) crashes when you use reserved words in the shortcut of the RTC of Microsoft Dynamics NAV 2009
2639398 The Microsoft Dynamics NAV 2009 client crashes without information when the client is set to receive data from Message Queuing by using MSMQBusAdapter.dll file
2639464 The amount in the "Prepmt. Line Amount Excl.VAT" field in a sales order line is rounded incorrectly in the Belgian version of Microsoft Dynamics NAV
2639970 "Quantity Invoiced must not be greater than Qty. Assigned" error message when you change the quantity of an Item Charge line in a blanket order if an order has already been created from the blanket order in Microsoft Dynamics NAV
2640915 The system deletes the credit card number in a cash receipt journal when you specify an "Applies-to Doc. No." value in Microsoft Dynamics NAV 2009