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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2694245 Strange entries are generated when you apply a credit memo with unrealized VAT to a purchase invoice in the Italian version of Microsoft Dynamics NAV 2009
2694248 "VAT Registration No. was not filled in for all VAT entries in which Type = Sale" error message when you run the "VAT- VIES Declaration Disk" report (88) in Microsoft Dynamics NAV 2009
2694254 The Unrealized VAT value is incorrect in model 340 in the Spanish version of Microsoft Dynamics NAV
2694260 The VAT registration number is not exported when you export a Black list in the Italian version of Microsoft Dynamics NAV
2694261 The year number in a page number is incorrect when you run the "VAT Register - Print" report (12120) in the Italian version of Microsoft Dynamics NAV
2694264 "The date is not valid" error message when you run the Overview function in the Account Schedule dialog box in the United Kingdom version of Microsoft Dynamics NAV 2009 with hotfix 2664663 applied
2694266 The system requires you to export IVC10 as the fixed value for record type A unexpectedly when you export the Annual VAT Communication report in the Italian version of Microsoft Dynamics NAV 2009
2694270 "Country/Region Code '' does not exist" error message when you run the Intrastat - Checklist report in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2694272 The Account Book Sheet - Print report (12109) displays incorrect figures in the Printed Entries Total field in the Italian version of Microsoft Dynamics NAV
2694275 The NoSeriesLine global variable is defined incorrectly in the "No. Series Lines Sales" form (12145) and the "No. Series Lines Purchase" form (12146) in the Italian version of Microsoft Dynamics NAV
2694277 The "Trial Balance G. Dim./Account" report (13312) displays a general ledger account number in a totaling line incorrectly in the Portuguese version of Microsoft Dynamics NAV 2009
2694279 You cannot create an electronic invoice that contains a negative service invoice line amount in the Danish version of Microsoft Dynamics NAV with hotfix 2694241 applied
2694282 The Price List report (715) displays incorrect figures in the Minimum Quantity field in Microsoft Dynamics NAV 2009
2694284 "Overflow text to text conversion" error message when you try to run the Main Accounting Book report (10723) by using a long filter on the No. field in the Spanish version of Microsoft Dynamics NAV 2009
2694737 The system populates incorrect realized VAT amount when you post a payment that applies to an invoice in foreign currency in the North American version of Microsoft Dynamics NAV 2009
2695143 "The server "net.tcp://localhost:[Number]/DynamicsNAV/Service" is either unavailable or your connection has been lost" error message when you run a report in the RoleTailored client (RTC) in classic mode in Microsoft Dynamics NAV 2009
2695145 The RoleTailored client (RTC) becomes disconnected when a user tries to access data outside the user's security filter in Microsoft Dynamics NAV 2009
2695247 "You must specify Advance Account in Customer Posting Group Code='[xxxx]'" error message when you post a sales order with a prepayment in the East European version of Microsoft Dynamics NAV 2009 R2
2695260 Incorrect balance is displayed in the Advances (LCY) field after you post a final invoice with a prepayment in the East European version of Microsoft Dynamics NAV 2009 R2
2697284 The printer list does not display mapped printers in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2697323 You can select the No Stockkeeping check box for an item unexpectedly when the Cost is Adjusted check box is cleared in the Item Card dialog box in the Swiss version of Microsoft Dynamics NAV
2697438 Consolidate companies in Microsoft Management Reporter that have different fiscal year ends may produce incorrect results
2697459 The date format is incorrect in an Excel worksheet when you export a general ledger budget to Excel in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2697792 The Shipment Date field is calculated incorrectly after you set the Requested Delivery Date field in a sales order in Microsoft Dynamics NAV
2697793 The assist edit button and the lookup button are missing in certain fields in a page in Microsoft Dynamics NAV 2009
2697809 The Field Filter (F7) function does not work as expected on the "Vendor No." field in the Requisition Worksheet dialog box in Microsoft Dynamics NAV 2009
2697822 "Another user has modified the record for this Prod. Order Component" error message when you delete a component from a production order that is created for a sales order in Microsoft Dynamics NAV 2009
2697841 The production BOM version is not excluded from calculations as expected when the Status field is set to Closed, New or Under Development in Microsoft Dynamics NAV 2009
2697850 "Routing line of a production order is referring to non-existent next/previous operation" error message when you run the production schedule in Microsoft Dynamics NAV 2009
2697864 The Shipment Date field in a released sales order is updated even if the corresponding warehouse document is not posted in Microsoft Dynamics NAV 2009
2698341 "The [TableName] table cannot be changed because it is locked by another user" error message when a user does not click OK to a permission error in Microsoft Dynamics NAV 2009
2698614 Changes in a report or in an XMLport are not saved if the request page designer is opened in Microsoft Dynamics NAV 2009
2701896 The Calculate Inventory function suggests incorrect lines for locations that use bins in the "Phys. Inventory Journal" dialog box after you delete a location in Microsoft Dynamics NAV 2009
2701983 A sequential production order planning is disarrayed when a routing that uses a capacity constrained resource with zero allocated time is involved in Microsoft Dynamics NAV 2009
2702784 You cannot change or delete a sales order or a purchase order when it is in open status in a certain scenario in the North American version of Microsoft Dynamics NAV 2009
2702950 Incorrect invoice register data is exported in the invoice register report in the Lithuanian version of Microsoft Dynamics NAV 2009 R2
2703500 Empty contacts are created in dedicated Outlook Synch folder when you perform the Outlook synchronization in Microsoft Dynamics NAV 2009
2705187 Application entries are not deleted as expected when you delete simulation entries that are applied to invoices for a vendor or a customer in the Greek version of Microsoft Dynamics NAV 2009
2705232 The amount in the Remaining Amount (LCY) field is incorrect in the Adjust Exchange Rates report in the German version, in the Swiss version and in the Austrian version of Microsoft Dynamics NAV 2009
2705249 The VAT entry is created incorrectly when you post a sales order by using "Sell-to/Buy-from No." as the "Bill-to/Sell-to VAT Calc." value in the General Ledger Setup dialog box in Microsoft Dynamics NAV 2009
2705346 The system changes the unit of measure code for all service items when you change the unit of measure code for one service item in the Service Item Card dialog box in Microsoft Dynamics NAV 2009
2705680 You receive an SQL permission error message when you run a VAT report against the SQL Server database in the Italian version of Microsoft Dynamics NAV
2707119 "You cannot change Location Code" error message when you change the "Sell-to Customer No" value in a sales order in Microsoft Dynamics NAV
2707432 The RoleTailored client (RTC) crashes when you open a page in Microsoft Dynamics NAV 2009
2707887 "Status must be equal to 'Open' in Purchase Header" error message after you close the advanced lookup window in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2708481 Error code 15925268 when you try to connect the database server after you applied the GDPdU performance update in the German version of Microsoft Dynamics NAV 2009
2708506 SEPA file is rejected if the company name in the file contains a space in the German version of Microsoft Dynamics NAV
2709698 "Select a Dimension Value Code for the Dimension Code" error message when you run the "Calc. and Post Depr. Diff." report for a fixed asset in the Finnish version of Microsoft Dynamics NAV 2009
2710184 The deductible amount is zero incorrectly in a model 340 file when you use the "Payment in Cash" and "Exclude Non. Deduct. Gen. Prod. Post. Groups" functionalities together in model 340 in the Spanish version of Microsoft Dynamics NAV
2710187 The system returns incorrect depreciation amounts after you post an appreciation entry in Microsoft Dynamics NAV