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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2664860 You cannot change a payment line in a document in Bill Management in the in the French version of Microsoft Dynamics NAV 2009
2664865 Incorrect line types are used in job ledger entries when you create sales invoices from job planning lines in Microsoft Dynamics NAV 2009
2664871 You cannot create an electronic invoice that contains a negative sales invoice line amount in the Danish version of Microsoft Dynamics NAV
2664873 The Remaining Amount (LCY) and Original Amount (LCY) values in Cartera documents are incorrect after you run the "Adjust Exch. Rate" process in the Spanish version of Microsoft Dynamics NAV 2009
2664875 The Payment Terms Code fields in customer ledger entries or vendor ledger entries are updated incorrectly in the Spanish version of Microsoft Dynamics NAV
2664887 The "Archive Quotes and Orders" setting does not work for orders in the Portuguese version of Microsoft Dynamics NAV
2664891 The calculated share in model 340 is incorrect when you post an invoice in the Spanish version of Microsoft Dynamics NAV 2009
2664895 The system creates empty pages when you print the Depreciation Book report in the Italian version of Microsoft Dynamics NAV 2009
2664897 "Prepmt. Line Amount cannot be [Number]. in Sales Line Document Type='Order',Document No.='[DocumentNumber]',Line No.='[LineNumber]'" error message when you run a batch for the order in Microsoft Dynamics NAV
2664899 The VAT Rate Change tool does not work as expected when the "Prepmt. Amount Inv. (LCY)" field has a zero value in the French version of Microsoft Dynamics NAV
2664902 The VAT rate tool does nothing if the "Build kit" setting is enabled in the French version of Microsoft Dynamics NAV
2664909 You can post lines that contain a zero amount unexpectedly as long as the overall journal amount balances in Microsoft Dynamics NAV 2009
2665650 "Currency Code does not exist" error message when you post a prepayment credit memo for a sales order that has a partial shipment and invoice posted in the North American version of Microsoft Dynamics NAV 2009
2666369 "'Create To-do' cannot close because the system is currently working" error message when you create to-dos that have comments added in the Create To-Do wizard in Microsoft Dynamics NAV 2009
2666405 The Dialog.OPEN function uses the default small window size value when a dialog box appears in Microsoft Dynamics NAV 2009
2666579 Error messages after the Management Reporter service account password expires
2667530 "Vendor No. "Vendor_Number" is not existing" error message when you enter a value in the Sales Budget Overview Matrix pane in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2667880 The system generates an unnecessary General Ledger (G/L) entry line after you apply a payment to an invoice in the Spanish version of Microsoft Dynamics NAV 2009
2667891 The "Without CR/LF" DTA file format option does not work in the RoleTailored client in the Swiss version of Microsoft Dynamics NAV 2009
2668392 No line is imported after you import an XBRL Taxonomy file in Microsoft Dynamics NAV 2009 with hotfix 2499932 applied
2668908 "Amount must be Positive in Gen. Journal Line" error message when you post a partial invoice for a sales order that has a 100 percentage line discount in the North American version of Microsoft Dynamics NAV 2009
2669169 An AccessViolationException error occurs when you try to rename a record in the Item table in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2669781 The Suggest Vendor Payments report (393) suggests a payment for a vendor that has a negative balance unexpectedly when the Vendor Priorities setting is enabled in Microsoft Dynamics NAV 2009 R2
2671213 You cannot distinguish un-editable fields from editable fields in Microsoft Dynamics NAV 2009 if the Aero screen resolution is enabled
2671785 SQL Server error when trying to remove [] characters in Microsoft Dynamics NAV 2009
2671846 Troubleshoot Microsoft Dynamics NAV integration in Windows 7 and Windows Server 2008 R2
2672030 Entries are not suggested as expected by the Suggest Reminder Lines function if the "Only Entries with Overdue Amounts" option is enabled in Microsoft Dynamics NAV 2009
2672358 The "Picking List by Order" report (10153) only prints one comment line for a sales order that contains more than one comment in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009
2672618 You can link standard payment lines with advance letters unexpectedly in the East European version of Microsoft Dynamics NAV
2672643 "There are non posted Prepayment Amounts on Order [number]" error message when you post partial shipment for a sales order in the East European version of Microsoft Dynamics NAV 2009 R2
2672673 Global dimension codes are not transferred to the "Cust. Ledger Entry" table (21) and the "G/L Entry" table (17) as expected in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2672958 Filters on a page are reset after you customize the page in the RoleTailored client in Microsoft Dynamics NAV 2009
2673193 "Your upgrade program for Microsoft Dynamics NAV has expired" error message when installing a new Microsoft Dynamics NAV license file
2673981 Flow filters on a FactBox page are not updated when you reset the flowfilter field on the main page in Microsoft Dynamics NAV 2009
2674196 The 1099 Liable check box is not selected when you use the requisition worksheet to create the purchase order line in the North American version of Microsoft Dynamics NAV 2009
2674500 The Intrastat file is not created in the target folder when you run the Make Diskette function in the RoleTailored client (RTC) in the Belgian version of Microsoft Dynamics NAV 2009
2675368 A rollup update for the Outlook add-in is available for Microsoft Dynamics NAV 2009
2675771 You cannot close the inventory period if you have items that are unadjusted in Microsoft Dynamics NAV 2009
2675777 "Qty. to Receive" field is not blank when you undo a posted receipt/shipment in Microsoft Dynamics NAV 2009
2675790 The system consumes more and more memory on the Microsoft Dynamics NAV server when you run a large XML port from the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2677811 The screen flickers when you run a report in a loop in the Classic client in Microsoft Dynamics NAV 2009
2677839 The system incorrectly clears the Applied-to ID field when another user closes the Apply Vendor Entries dialog box in Microsoft Dynamics NAV 2009
2677957 The system does not roll back the quantity of kit component if an error occurs after you change the quantity in the BOM Journal line in the North American version of Microsoft Dynamics NAV 2009
2677976 Incorrect header is generated when you generate a report file from the "VAT - Form" report (11307) by using the Belgian Intervat 8.0 file format in the Belgian version of Microsoft Dynamics NAV
2678295 "The call to member save failed" error when displaying transmission log entries in the German Microsoft Dynamics NAV 2009
2678711 The system generates an incorrect value in the Cost Amount (Actual) field in the item ledger entries when you run the Adjust Cost - Item Entries batch job in Microsoft Dynamics NAV
2678831 The RoleTailored client (RTC) is disconnected when you run C/AL code that contains RecordRef variables in Microsoft Dynamics NAV 2009
2678930 The system does not fill in the Tax Office Number field when you print the VAT Statement report to a PDF file in the Austrian version of Microsoft Dynamics NAV 2009
2678941 The value in the Disposal field is incorrect when you print the "Fixed Asset - Book Value 02" report in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 with hotfix 2664539 applied
2678953 The value in the Remaining Amount field is incorrect when you run the Date Compression function for customer or vendor ledger entries in the Spanish version of Microsoft Dynamics NAV 2009