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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2678959 The system generates incorrect rounding values in the Outstanding Amount field when you enter multiple service lines in a service order in Microsoft Dynamics NAV 2009
2678961 The system generates an incorrect value in the Total Amount field in the Statement report in the RoleTailored client (RTC) in the Swedish version of Microsoft Dynamics NAV 2009
2678988 The system unexpectedly generates a different Trial Balance report (6) from what the system prints in the Print Preview dialog box in the Spanish version of Microsoft Dynamics NAV 2009
2679283 The Option tab for printing the VAT Statement report is missing after you install the latest VAT update in the RoleTailored client (RTC) in the Austrian version of Microsoft Dynamics NAV 2009
2679298 "Die im Nutzdatenteil verwendete Version wird nicht unterstuetzt." Fehler 110015005 bei der Übermittlung von Elster
2679309 The system unexpectedly clears the values in header fields after you post the sales order or purchase order in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2679348 The system unexpectedly updates the posting date after you run the Post Batch function for a sales invoice or a purchase invoice in the Portuguese version of Microsoft Dynamics NAV 2009
2679353 The system unexpectedly displays the fixed asset that you set as budgeted asset in the "FA Mod. 31-32 XML Export" report (13345) in the Portuguese version of Microsoft Dynamics NAV 2009
2679472 The system does not check the posting date of a customer bill if you select the "Do not check dimensions" check box in the Italian version of Microsoft Dynamics NAV
2681107 You cannot upload the model 340 file into the validation tool that tax authorities require after you export the file from the Spanish version of Microsoft Dynamics NAV
2681115 The system fills in a blank value in the Operation Key field unexpectedly in the model 340 file that you export from the Spanish version of Microsoft Dynamics NAV
2681118 The system exports an incorrect value to the Total Number of Register field in the model 340 file in the Spanish version of Microsoft Dynamics NAV
2682803 "Item tracking is defined for item [Item_name] in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line" error message when you apply a payment in the Russian version of Microsoft Dynamics NAV 2009 R2
2683010 A payment journal that is suggested for a mix of LCY invoices and foreign currency invoices can be paid by using a check from a LCY Bank unexpectedly in the North American version of Microsoft Dynamics NAV 2009
2683927 The system unexpectedly clears the To-do in the To-do List dialog box for a specific contact card after you assign a team code to the To-do in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2684009 The system unexpectedly prints warning message in the Bank Rec Test Report report if you use the adjustment to balance the bank account reconciliation in the RoleTailored client (RTC) in the North American version of Microsoft Dynamics NAV 2009
2684034 The system unexpectedly lets you post an order that contains a partial quantity of an item if you enable the Serial No. Specific Tracking for the item in Microsoft Dynamics NAV 2009
2684460 The system requires you to fill in the "Property Location" field and the "Property Tax. Acc. No." field in 340 declaration lines when you export the model 340 file for Purchase in the Spanish version of Microsoft Dynamics NAV
2684714 The system does not display the amount in a specific account schedule line as expected if you print the "Account Schedule, Landscape" report in the RoleTailored client (RTC) in the North American version of Microsoft Dynamics NAV 2009
2684834 The system displays the status of a scheduled job record as "In Process" in the Job Queue Entries page unexpectedly when the job encounters an error in the Roletailored client (RTC) in Microsoft Dynamics NAV 2009
2686022 The system deletes the reservation entry line of an item in the Reservation Entry – Table dialog box unexpectedly after you try to delete the item tracking line in Microsoft Dynamics NAV 2009
2686085 "Unable to convert from Microsoft.Dynamics.Nav.Runtime.NavRecordRef to Microsoft.Dynamics.Nav.Runtime.INavRecordHandle" error message when you run a page that contains RecordRefs in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2686810 Error message when you generate a report in Microsoft Management Reporter: "Bad or missing data was encountered"
2688689 "The combination of user ID and password entered is invalid" error message when you use a valid Windows logon account to log on to Microsoft Dynamics NAV 2009
2689121 "The call to member PivotFields failed" error message when you try to export an analysis by dimensions to Microsoft Excel in the German version of Microsoft Dynamics NAV 2009
2689150 The values in the Output field and in the "As of" field are incorrect in the Inventory Valuation – WIP report after you revalue multiple output entries for a production order in the Roletailored client (RTC) in Microsoft Dynamics NAV 2009
2689401 Error message when you change a user in Microsoft Management Reporter: “The operation could not be completed due to a failure on the server"
2691132 The system generates unbalanced transactions in general ledger entries after you apply hotfix 2564860 in Microsoft Dynamics NAV 2009
2692139 The "Sales Analysis by Dim Matrix" report displays incorrect values if the Show Column Name check box is selected in a sales analysis by dimension in the RoleTailored client in Microsoft Dynamics NAV 2009 with hotfix 2475699 applied
2692146 The BACS file name that you specified in the "Purchases & Payables Setup" dialog box is not used when you export the BACS file in the RoleTailored client (RTC) in the United Kingdom (UK) version of Microsoft Dynamics NAV 2009
2692149 The document date in general ledger entries is incorrect after you post a Recurring journal in Microsoft Dynamics NAV 2009
2692948 The VAT % value and the Amount (FCY) value are calculated incorrectly if the VAT calculation type is Reverse Charge VAT in the Swiss version of Microsoft Dynamics NAV
2693133 You do not receive a suggested receipt line on the intrastat journal if you register a drop shipment in the Belgium version of Microsoft Dynamics NAV 2009
2693445 You can delete posted sales documents unexpectedly after you print and send the documents to customers in the Portuguese version of Microsoft Dynamics NAV 2009
2693524 The system does not populate the "Payment Discount %" value on the created sales invoices through the Combine Shipments batch job in Microsoft Dynamics NAV 2009
2694163 The New Suggest Vendor Payments batch job does not re-create payment lines for a payment that is combined in the Bank Payments to send dialog box in the Finnish version of Microsoft Dynamics NAV 2009
2694166 You cannot import the latest German XBRL taxonomy from September 2011 correctly in the German version of Microsoft Dynamics NAV 2009
2694168 Strange entries are generated when you apply an invoice to a credit memo that contains unrealized VAT in the Italian version of Microsoft Dynamics NAV 2009
2694170 The "Remittance - import (BBS)" data port (15000060) always creates balance entries for each payment transaction in the Norwegian version of Microsoft Dynamics NAV
2694173 The Cash Applied report displays duplicated payment discount taken when partial application of payments occurs in the North American version of Microsoft Dynamics NAV 2009
2694177 The VAT Rate Change tool does not consider filters in documents lines in Microsoft Dynamics NAV
2694181 Due dates in payments are set to blank unexpectedly if you have the Prompt Payment Law objects implemented in the Spanish version of Microsoft Dynamics NAV
2694183 The total amount is not rounded correctly in the "Intrastat - Monthly" report in the Italian version of Microsoft Dynamics NAV
2694196 The Sales Invoice Book report (10704) does not display the Name and "VAT Registration No." information for service invoices in the Spanish version of Microsoft Dynamics NAV
2694207 Incorrect EC Amount value is displayed in the Return Order Confirmation report (6631) in the RoleTailored client in the Spanish version of Microsoft Dynamics NAV 2009
2694209 You cannot post a fixed asset sales invoice or a fixed assets purchase invoice if the amount exceeds the threshold amount of the fixed asset in the Italian version of Microsoft Dynamics NAV
2694212 The system generates incorrect amount in the Intrastat Journal if you post an invoice that has multiple Lot numbers for an item line in the Italian version of Microsoft Dynamics NAV 2009
2694214 The system does not display Error message in the Inventory Turns column in the Inventory Analysis Matrix pane as expected in the Roletailored client (RTC) in Microsoft Dynamics NAV 2009
2694218 The end total of the book values is incorrect when you run the Depreciation Book report (12119) in the Italian version of Microsoft Dynamics NAV 2009
2694241 You cannot create an electronic invoice that contains a negative sales invoice line amount in the Danish version of Microsoft Dynamics NAV with hotfix 2664871 applied