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
2664476 An invoice cannot be validated if you use a 100% line discount in the Danish version of Microsoft Dynamics NAV
2664483 Duplicate lines are generated when you create a reminder in the United Kingdom version of Microsoft Dynamics NAV 2009
2664486 The format of the created MYF file is incorrect in the Greek version of Microsoft Dynamics NAV 2009
2664490 The payment tolerance is not considered when you post a payment where the withholding taxes are calculated in the Italian version of Microsoft Dynamics NAV 2009
2664491 The Fill Liquidity Journal report (5055250) displays incorrect values when an order that has the prepayment enabled is involved in the German version of Microsoft Dynamics NAV 2009
2664497 You receive a consistent error message when you post a purchase invoice that contains several item lines in the Spanish version of Microsoft Dynamics NAV 2009
2664500 Incorrect exchange rate is used when you post a general ledger journal that has several lines that use the additional reporting currency in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2664503 The reprint function on the "G/L Book - Print" report (12121) does not work as expected in the Italian version of Microsoft Dynamics NAV 2009
2664505 The VAT Amount value is not recalculated when you change the "VAT Prod. Posting Group" field to the No Taxable VAT type in a journal in the Spanish version of Microsoft Dynamics NAV 2009
2664507 Default dimensions for the Bank Account are not set in payment lines when you use the Suggest Payments feature in Microsoft Dynamics NAV 2009
2664509 The date filter does not work as expected when the Annex O and Annex P are generated from the IES Statement report in the Portuguese version of Microsoft Dynamics NAV 2009
2664512 "Please specify a filter for the Liquidity Date field in the Liquidity Analysis View Entry table" error message when you run the Export to Excel function in the "Liq. Analysis by Dimension" dialog box in the Swiss version of Microsoft Dynamics NAV 2009
2664517 The page header is printed incorrectly when you print the DTA Payment Journal report (3010545) in the RoleTailored client in the Swiss version of Microsoft Dynamics NAV 2009
2664519 Incorrect values are generated in the text file of the VAT Statement report when some VAT entries that have no VAT registration number are included in the Portuguese version of Microsoft Dynamics NAV 2009
2664523 "Overflow under type conversion of Text to Text" error message when you set the Closing Entries field to Exclude in the "G/L Balance by Dimension" dialog box in Microsoft Dynamics NAV 2009
2664527 The figures in the Amount and Accumulated Depreciation fields sum up all fixed asset values incorrectly when you run the Depreciation book report (12119) in the Italian version of Microsoft Dynamics NAV 2009
2664535 "The Currency Exchange Rate does not exist" error message when you open the statistic of a posted purchase invoice in the Turkish version of Microsoft Dynamics NAV 2009 R2
2664539 Only one Group Total section is printed when you print the "Fixed Asset - Book Value 02" report in the RoleTailored client in Microsoft Dynamics NAV 2009 with hotfix 2622970 applied
2664540 The Aged Accounts Payable report (322) displays redraw entries unexpectedly in the Spanish version of Microsoft Dynamics NAV 2009
2664546 Error occurs when you change the filter in the VAT Application Worksheet dialog box in the RoleTailored client in the Polish version of Microsoft Dynamics NAV 2009 R2
2664547 The column 13 of the Model 31 FA report is calculated incorrectly in the Portuguese version of Microsoft Dynamics NAV
2664548 The validation of the SEPA file fails in the Dutch version of Microsoft Dynamics NAV
2664549 The validation of the SEPA file still fails after you apply hotfix 2664548 in the Dutch version of Microsoft Dynamics NAV
2664554 The VAT calculation is incorrect if a reverse charge VAT purchase invoice has several lines that link to different jobs in Microsoft Dynamics NAV
2664561 The system does not consider the "Check Prepmt. when Posting" option when you run a batch posting in Microsoft Dynamics NAV
2664564 The DTA Payment Journal report (3010545) does not print the Due Date value completely in the RoleTailored client in the Swiss version of Microsoft Dynamics NAV 2009
2664587 Infinite loop occurs when you apply a document that is included in a bill group in a Cartera journal in the Spanish version of Microsoft Dynamics NAV 2009
2664596 The upgrade tool upgrades a purchase order when you upgrade Microsoft Dynamics NAV 4.0 to Microsoft Dynamics NAV 2009 even though the "Quantity Received" value is not equal to the "Quantity Invoiced posted on Job" value
2664601 "Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No. [xxxx]" error message when you apply to a posted credit memo in a cash receipt journal in Microsoft Dynamics NAV 2009
2664602 The Account Schedule report (25) does not display the full amount for some amounts in the RoleTailored client in Microsoft Dynamics NAV 2009
2664604 The Account Schedule report (25) generates blank pages unexpectedly in the RoleTailored client in Microsoft Dynamics NAV 2009 with hotfix 2664602 applied
2664610 You cannot insert a fiscal code for a foreign customer in the Italian version of Microsoft Dynamics NAV
2664613 Error occurs when you issue several reminders at a time in Microsoft Dynamics NAV 2009
2664614 The Total amount in the "Balance at Date" column is incorrect when you run the Trial Balance report in the Spanish version of Microsoft Dynamics NAV 2009
2664615 The amount in the VAT entries is incorrect when you post an application in the Spanish version of Microsoft Dynamics NAV 2009
2664622 "Document No. must be [DocumentNumber] in Gen. Journal Line Journal Template Name='IMOB',Journal Batch Name='PREDEF',Line No.='[LineNumber]'" error message when you run the Cancel FA Ledger Entries batch job in Microsoft Dynamics NAV
2664640 The system does not consider the changed due date if you use the EFECTO payment method in the Spanish version of Microsoft Dynamics NAV 2009
2664644 The Totals value is incorrect when you run the "Customer - Summary Aging" report or the "Vendor - Summary Aging" report in Microsoft Dynamics NAV 2009
2664649 The system prints all issued finance charge memos when you print a Finance Charge Memo report in Microsoft Dynamics NAV 2009
2664651 The list in the G/L Budgets page does not update when you change the "View by" value in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2664653 The line is not updated when you remove an account number in a Payment Slip line in the French version of Microsoft Dynamics NAV 2009
2664655 The "Job Unit Price (LCY)" field is not updated when you change the "Unit of Measure" value for an item in a purchase order line in Microsoft Dynamics NAV 2009
2664657 "Total Reg. [Number1] is different from Total Document [Number2]" error message when you post a credit memo in the Italian version of Microsoft Dynamics NAV 2009
2664659 The system does not create one-to-one relationship between the VAT and general ledger entries in table 253 when you reverse a transaction under Registers in the Italian version of Microsoft Dynamics NAV 2009
2664663 Column that has a comparison date formula does not work as expected in the Account Schedule report in the United Kingdom version of Microsoft Dynamics NAV 2009
2664664 The "Amount to apply" value is used incorrectly when you correct the "Amount to apply" value on an invoice in which the "Payment discount" value will be used in Microsoft Dynamics NAV 2009
2664667 The Adjust Cost Item Entries process does not update the Job No value for Adjustment lines in value entries and in general ledger entries in Microsoft Dynamics NAV 2009
2664671 Reference lines are duplicated in a cash receipt journal when you apply the reference lines multiple times in the Finnish version of Microsoft Dynamics NAV 2009
2664674 A general journal does not display a correct caption of a journal batch in the title in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2664857 You cannot enter a new contract when you use automatic number series in Microsoft Dynamics NAV 2009