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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2710207 The quarterly amount is calculated incorrectly in a Model 347 file when several vendors use the same VAT registration number in the Spanish version of Microsoft Dynamics NAV
2710218 Invoices that have no taxable VAT are included in a Model 347 file unexpectedly in the Spanish version of Microsoft Dynamics NAV 2009
2710220 Unrealized VAT is posted incorrectly when you post a payment for an invoice that contains unrealized VAT in the Cartera module in the Spanish version of Microsoft Dynamics NAV 2009
2710222 The "Delete Invoiced Sales Orders" report (299) and the "Delete Invoiced Purch. Orders" report (499) do not clear linked fields as expected in Microsoft Dynamics NAV 2009
2710253 Payment discount is ignored when you run the DTA Suggest Vendor Payment report (3010546) in the Swiss version of Microsoft Dynamics NAV 2009
2710302 You can change the due date of a bill in the Customer Ledger entries and in the Vendor Ledger entries even though the Cartera document is included in a bill group or the bill is included in a payment order in the Spanish version of Microsoft Dynamics NAV
2710305 The system uses document date instead of posting date incorrectly when you run the Make 347 Declaration report for posted invoices in the Spanish version of Microsoft Dynamics NAV
2710320 The 347 Declaration file does not display credit memos for a vendor or a customer who only has credit memos created in the Spanish version of Dynamics NAV
2710467 "The Ship-to Address does not exist" error message when you export a Model 347 file if no taxable VAT and shipment addresses are involved in the Spanish version of Microsoft Dynamics NAV
2710475 You cannot post a purchase credit memo if the "Calc. Pmt. Disc. on Cr. Memos" check box is cleared in the corresponding payment terms code in the Spanish version of Microsoft Dynamics NAV 2009
2710477 "You do not have permission to run the 'G/L Reg.-Docs.' Codeunit." error message when you try to reverse General Ledger registers in the Portuguese version of Microsoft Dynamics NAV
2710483 Hotfix rollup for Model 340 in the Spanish version of Microsoft Dynamics NAV 2009
2710495 Social Reason value is incorrect when you export a Model 347 file in the Spanish version of Microsoft Dynamics NAV
2710498 Hotfix rollup for Model 347 in the Spanish version of Microsoft Dynamics NAV 2009
2710500 "You must not specify Applies-to ID in Vendor Ledger Entry" error message when you run the Suggest Vendor Payments function on a payment journal in the Spanish version of Microsoft Dynamics NAV 2009
2710502 The Due Date field is blank incorrectly in a posted credit memo that is created by using the Copy Document function in Microsoft Dynamics NAV 2009
2710510 The Hash field value is not updated in a posted shipment header when you process a drop shipment in the Portuguese version of Microsoft Dynamics NAV
2710511 Payment amounts and open payment amounts are mixed and displayed in the "Payments outside the legal limit" section in the Vendor-Overdue Payments report (10748) incorrectly in the Spanish version of Microsoft Dynamics NAV
2710514 "Type::"Warehouse Shipment"" option is used in the codeunits incorrectly when you create a hash key for a document in the Portuguese version of Microsoft Dynamics NAV
2710517 The operation key is "I" instead of blank in a Model 340 file incorrectly after you post an invoice that uses the Reverse Charge VAT calculation type and has no EU services involved in the Spanish version of Microsoft Dynamics NAV
2710912 You cannot issue multiple reminders in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2711399 The RoleTailored client (RTC) crashes intermittently when you print a report in Microsoft Dynamics NAV 2009
2711751 The amount in the "Cost Posted to G/L" field is incorrect for a finished production order in the Inventory Valuation-WIP report in a certain scenario in the RoleTailored Client in Microsoft Dynamics NAV 2009
2712280 The lead time calculation behaves differently in a requisition worksheet when you set up the lead time calculation in the Item Vendor Catalog dialog box in Microsoft Dynamics NAV 2009
2712722 Online Help context for the EU sales list is now available in the German version of Microsoft Dynamics NAV 2009
2712832 You experience an unnecessary check of inventory when you process a drop shipment order for an item that has a negative inventory in the German version, the Swiss version and the Austrian version of Microsoft Dynamics NAV 2009
2713195 "Reservation Status must not be Reservation in Reservation Entry Entry No.='[xx]',Positive='Yes'" error message when you change the expected receipt date for a purchase order in a certain scenario in Microsoft Dynamics NAV 2009
2713222 The RoleTailored client (RTC) crashes when you use an XMLport to import data in the RTC in Microsoft Dynamics NAV 2009
2713227 The date filter does not work as expected in the VAT Statement Preview page (474) in the Portuguese version of Microsoft Dynamics NAV 2009
2715565 "The Item Variant does not exist. Identification fields and values: Item No.='[item number]',Code='[code]' error message when you validate the variant code for a component service item in Microsoft Dynamics NAV 2009
2716740 [SDP 3][0ef91069-a53f-4074-bd68-0e0b73457cc6] Microsoft Dynamics NAV SQL Evaluation Diagnostic
2717199 An imbalance between the warehouse entries and the item ledger entries occurs when you ship a kit item that has the "Automatic Build Kit BOM" check box selected from a location in Microsoft Dynamics NAV 2009
2717822 Microsoft Management Reporter Rollup 1 (RU1) is available
2718472 "Invalid Merge Field" error from Word automation occurs when you create more than eight segment lines in a segment in the Greek version of Microsoft Dynamics NAV 2009
2718519 The "Due Date" field is blank in a posted credit memo that is created by using the "Copy Document" function in the Spanish version of Microsoft Dynamics NAV 2009
2718855 G/L entries are created unexpectedly when you post physical inventory journals even though you disabled the Automatic Cost Posting setting in the Portuguese version of Microsoft Dynamics NAV
2718856 The Column Set field is not populated correctly when you change the "View by" option in the Item Statistics page (5827) in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2719472 "File [XXXXX] was not found" error message when you import the "IC Chart of Accounts" form that is exported to an XML file in the RoleTailored client (RTC) in the German version of Microsoft Dynamics NAV 2009
2719540 Change log entries for the Bank Account table (270) are not created when you change the "Last Check No." field from the Check report in Microsoft Dynamics NAV 2009
2719551 "Customer No. '[xxx]' does not exist" error message when you reopen the Credit Management form after you set an invalid customer number filter in the North American version of Microsoft Dynamics NAV 2009
2720120 [SDP 3.0][783d5dcd-1017-4b80-9429-fbb89a92174e] Management Reporter 2012 TDBX Update Diagnostic
2720926 You cannot issue multiple finance charge memos in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2721512 The Country/Region values cannot be synchronized by using the Connector for Microsoft Dynamics if the user-specified value is not in the Microsoft Dynamics NAV lookup values in Microsoft Dynamics NAV 2009
2722280 You cannot create a service order on the expiry date of a service contract after you apply hotfix 980577 in Microsoft Dynamics NAV
2722677 The Posted Cash Receipt form (26553) displays incorrect lines when the posted cash receipts use a same cash order number for different cash desks in the East European version of Microsoft Dynamics NAV 2009
2722685 The Suggest Customer Payments function generates incorrect entries in the Cash Receipt Journal form in the German version of Microsoft Dynamics NAV 2009 with the AddOn Payment Management included
2722748 VAT entry that has no "VAT Bus. Posting Group" value is not displayed on the "Calc. and Post VAT Settlement" report in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2722825 Pagination is incorrect on the "Vendor Payment Advice" report (11561) if the report has more than one page in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2722833 The "FA Mod. 31-32 XML Export" report displays an incorrect value of the column 10 in the Portuguese version of Microsoft Dynamics NAV 2009
2722837 The "FA Mod. 31-32 XML Export" report displays an incorrect value in the column 15 in the Portuguese version of Microsoft Dynamics NAV 2009