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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2723264 The error message in Arabic is scrambled in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2723302 A service order that contains no details is created unexpectedly when you create a service order for a customer who has no ship-address specified in Microsoft Dynamics NAV 2009
2723322 "The specified table (Gen. Journal Line) is different from the table the form uses (CBG Statement)" error message when you run the "Edit Journal" function in the Dutch version of Microsoft Dynamics NAV 2009
2724297 Payment discount is calculated incorrectly on a posted customer or vendor ledger entry in Microsoft Dynamics NAV 2009
2724804 Incorrect amounts in the transfer header and the transfer footer when you run the "Sales - Invoice" report (206) and the "Sales - Credit Memo" report (207) in the Swiss version of Microsoft Dynamics NAV 2009
2724822 Currency code is not populated in the Intercompany Outbox transactions lines if you create the Intercompany order without a currency code in Microsoft Dynamics NAV 2009
2725561 "Prepmt. Amt. Inv. must be [PrepaymentAmount] in Sales Line Document" error message when you try to run the "Copy Document" function on a sales order to copy an archived sales order in the German version of Microsoft Dynamics NAV
2726220 You cannot create a vendor bank account for a vendor by using the Look-up function in the "BACS Account No." field in the United Kingdom version of Microsoft Dynamics NAV 2009
2726265 Value in the "Posting Date" field is updated incorrectly when you post a recurring general journal that has more than one line in Microsoft Dynamics NAV 2009
2726274 VAT Statement report (13398) does not reflect the "Gen. Posting Type" definition in the Two Columns Report layout in the Portuguese version of Microsoft Dynamics NAV 2009
2726277 VAT rounding works incorrectly in the Statistics dialog box on a sales order in the Swiss version of Microsoft Dynamics NAV 2009
2726573 Incorrect quantity and unnecessary lines are suggested when you create an inventory pick for a sales order from a location that has the Pick According to FEFO setting enabled in Microsoft Dynamics NAV 2009
2726619 Incorrect dimensions are suggested when you run the Suggest Vendor Payments report (393) with specified values in the By Dimensions field in Microsoft Dynamics NAV 2009
2726627 The "Qty. to Ship" and the "Qty. to Invoice" fields are populated unexpectedly when you post a sales order that contains an item from a location that has the Require Shipment check box selected in Microsoft Dynamics NAV 2009
2726641 The "Qty. to Ship" field is not populated automatically after you post an inventory pick for a partly posted sales order for an item from a location that has the Require Pick check box selected in Microsoft Dynamics NAV 2009
2726729 "The journal Line Dimension already exists" error message when you run the "Transfer Res.Perf. to CostAcc." report (5000093) for a usage resource journal in the German version of Microsoft Dynamics NAV 2009 with the German AddOn included
2728120 The Totals field in the Aged Accounts Receivable report (10040) does not reset as expected in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009 R2
2728395 An inventory pick contains more quantity than the corresponding sales order if you specify a lot number for an item in the sales order in Microsoft Dynamics NAV 2009
2729570 An incomplete sales invoice is created when you run the Create Sales Invoice function on items that use extended texts in the Job Planning Lines dialog box in Microsoft Dynamics NAV 2009
2732372 The system does not consider global dimensions correctly when you run the Copy Item function to create or update an item in Microsoft Dynamics NAV 2009
2732824 The system suggests too much inventory when you execute a planning by using a starting date that equals or is minus one day from the forecast period in Microsoft Dynamics NAV
2732825 Adjust Cost Item Entries batch job loops when you post a negative consumption that is applied from a negative output in Microsoft Dynamics NAV
2734394 "Couldn't load library" error message when you compile an object that has CDO Automation in Microsoft Dynamics NAV 2009
2735783 "You must specify Vendor No. in Service Item Line" error message when you create a service item automatically from a service order on a produced item that has warranty in Microsoft Dynamics NAV 2009
2739823 The "Purchases - AutoCredit Memo" report displays incorrect VAT amounts when you print the report for more than one posted auto credit memo in the Spanish version of Microsoft Dynamics NAV 2009
2739826 "You do not have permission to read the Salary Entry table" error message when you try to change dimension values in the Swiss version of Microsoft Dynamics NAV 2009
2739830 The Purchase (LCY) field displays an incorrect value in the "Purchase Invoice Statistics" form that is opened from the "Posted Purchase Invoice" form for a posted purchase invoice in Microsoft Dynamics NAV 2009
2739839 Incorrect amount is calculated in the VAT entries when you apply a bill that uses a value-added tax (VAT) posting group for unrealized VAT in the Spanish version of Microsoft Dynamics NAV 2009
2740306 The Tax Amount field displays zero incorrectly for posted purchase invoices in the Purchase Invoice Statistics form in the North American version of Microsoft Dynamics NAV 2009
2742341 The amount is incorrect in the "Quantity on Hand (Base)" field when you run the "Sales Reservation Avail." report in Microsoft Dynamics NAV 2009
2742824 Microsoft Management Reporter 2012 Rollup 2 (RU2) is available
2746765 The system unexpectedly displays components for a kit item in a sales quote if you do not specify a customer in the sales quote in Microsoft Dynamics NAV 2009
2748090 The "Amount Not Yet Applied" field displays an incorrect amount for a paid off invoice in the "Cash Applied" report in the North American version of Microsoft Dynamics NAV 2009
2750336 Incorrect quantities are calculated when you run the "Calculate Regenerative Plan" function to reschedule a production order for an item that uses an item tracking code and has the "Reordering Policy" field set to Order in Microsoft Dynamics NAV 2009
2750468 You cannot change the bin code when you create a sales return order for a sales order for an item that uses an item tracking code from a location that has the Bin Mandatory check box selected in Microsoft Dynamics NAV 2009
2751332 Blank pages are printed when you run the "Job Journal - Test" report (1005) in Microsoft Dynamics NAV 2009
2751338 The "Payroll Analysis Report" report displays incorrect payment days in the Russian version of Microsoft Dynamics NAV 2009 with Local Critical Update PS60060 installed
2751343 A rounding line is created after the ending text line unexpectedly when you create a reminder in Microsoft Dynamics NAV 2009
2751349 Umlauts for the month March (MÄRZ) is not recognized in the "VAT Vies Declaration Tax - DE" report (11007) in the German version of Microsoft Dynamics NAV 2009
2751363 You can post a receipt for a purchase order that involves a job unexpectedly even though the "Job Task No." field is not entered in Microsoft Dynamics NAV 2009
2751367 The calculation for the "Total Remittee (LCY)" field does not work as expected when you filter to an SEPA type export protocol for payment journals in the Belgian version of Microsoft Dynamics NAV 2009 with the SEPA updates installed
2751371 You can create a blank vendor bank account unexpectedly in the Swiss version of Microsoft Dynamics NAV 2009
2751378 The "G/L Total-Balance" report (11002) does not work as expected when you specify a "No. of blank lines" value for a G/L account in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009
2751381 "Amount (LCY) must have the same sign as Amount in Gen. Journal Line" error message when you post an invoice for a partly shipped sales order or purchase order in which the "Prepayment%" field is set to 100 in Microsoft Dynamics NAV...
2751392 Most header fields are missing in the "Intrastat - Form DE" report (11012) in the RoleTailored client (RTC) in the German version of Microsoft Dynamics NAV 2009
2751404 The "SR Vendor - Balance to Date" and the "SR Cust. - Balance to Date" reports do not display all the entries of a document number in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2751409 The system creates incorrect fixed asset (FA) ledger entries and value-added tax (VAT) ledger entries when you post a disposal journal that contains zero amount and blank balance account for a disposed FA in Microsoft Dynamics NAV 2009
2751410 The "Analysis Report" report (7112) displays incorrect underline style when you preview or print the "Analysis Report" report by using the Underline feature in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2752725 The width of the "Unit of Measure" column is small and the format of the Total values are formatted unexpectedly on the "Customer/Item Sales" report (113) in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2752749 Reminder text variables are calculated incorrectly when you run the "Update reminder text" function on a reminder in Microsoft Dynamics NAV 2009