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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2752779 The "Base Before Pmt. Disc." field is incorrect in the VAT Entry table when you post discounts in a sales invoice if the "Discount Posting" field is set to "All Discounts" in the Belgian version of Microsoft Dynamics NAV 2009
2752813 Data inconsistence occurs when you manually fill in the "Applies-to Doc No." field in a general journal line for a sales invoice that is posted in a foreign currency in the DACH database in Microsoft Dynamics NAV 2009
2752871 You cannot create a sales order from a sales quote for a customer who uses prepayment when the sales quote uses the Title or "Begin-Total" or "End-Total" line type in the Swiss version of Microsoft Dynamics NAV 2009
2752935 You receive a problematic error message when you run the "DTA Suggest vendor Payment" report for a vendor that has no bank account in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2754289 The "Invt. Analys by Dim. Matrix" page does not display AREA dimension values when you run the "Show Matrix" function in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2754443 "You don't have permission to insert into the Cost Budget entry table" error message when you try to edit a cost account budget in the RoleTailored Client (RTC) in the German version of Microsoft Dynamics NAV 2009
2755665 You receive an overflow error message when you run the "Access Permission" report in the German version, in the Austrian version and in the Swiss version of Microsoft Dynamics NAV 2009
2755916 The "Aged Accounts Receivable" report works unexpectedly in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2756359 Vacation balance is calculated incorrectly for an advance vacation when you close a payroll period for the advance vacation in the Russian version of Microsoft Dynamics NAV 2009 with Local Critical Updates PS59774, PS60060 installed
2756365 No INSERT entry is logged in the change log when you create a customer or a vendor or a bank account in the Contact table (5050) in Microsoft Dynamics NAV 2009
2756393 "The value of the COPYSTR parameter 2 is outside of the permitted range" error message when you run the Reconciliation function in the Dutch version of Microsoft Dynamics NAV 2009
2756777 Operation key "I" is not specified for a sales invoice that has reverse charge VAT in the "Make 340 Declaration" report in the Spanish version of Microsoft Dynamics NAV 2009 or Microsoft Dynamics NAV 5.0 Service Pack 1
2756829 You can create a customer invoice discount unexpectedly for a customer who does not have an invoice discount code in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2757127 You cannot post a correction for a payroll document in which the Calculation Group Code field is set to Between in the Russian version of Microsoft Dynamics NAV 2009 with local updates PS59774 and PS60060 installed
2757609 "The Gen. Journal Line Archive table contains a field with a Code or Text value that is too large for the SQL Server data type" error message when you try to post a cash order journal in the Russian version of Microsoft Dynamics NAV 2009
2757622 The system creates a duplicate service item incorrectly when you post a sales order for an item that uses a service item group in which the Create Service Item check box is selected in Microsoft Dynamics NAV 2009
2757985 The system resets the Location Code value on a sales order line or on a sales quote line when you restore the sales order or the sales quote in Microsoft Dynamics NAV 2009
2758019 The "Cash Report CO-4" report (14902) displays an incorrect corresponding account in the Russian version of Microsoft Dynamics NAV 2009
2758163 The system calculates the full discount when you post a partial invoice for a purchase order that contains a line discount and a tax area code in the North American version of Microsoft Dynamics NAV 2009
2758413 Vertical scroll-bar works incorrectly under specific circumstances in dialog boxes in Microsoft Dynamics NAV 2009
2761340 The "Vendor Accounting Card" report (12445) displays incorrect results after you settle a prepayment that uses a foreign currency in the Russian version of Microsoft Dynamics NAV 2009
2761659 The "Credit Memo" type lines do not display the "Payment Method Code" value when you run the "Vendor - Due Payments" report (7000007) in the Spanish version of Microsoft Dynamics NAV 2009
2761662 The titles are in an incorrect order when you run the "P/L Statement per Period" report (3010554) in the Swiss version of Microsoft Dynamics NAV 2009
2761684 Some general ledger account numbers are truncated in the "Trial Balance – 7/4 Columns" report (13311) in the Portuguese version of Microsoft Dynamics NAV 2009
2761701 "The requested record cannot be located" error message when you update the Customized Calendar Entries page (7606) in the RoleTailored client in Microsoft Dynamics NAV 2009
2761732 An amount that has an incorrect filter applied is displayed in the Purchase Analysis Reports dialog box unexpectedly in Microsoft Dynamics NAV 2009
2761735 The Customer Bills List report (12117) does not work correctly after you apply hotfix 2664449 in the Italian version of Microsoft Dynamics NAV 2009
2761767 Credit memos cannot be declared in the Intrastat Journal batch when you post the credit memos in the same period that you post the corresponding invoices in the Italian version of Microsoft Dynamics NAV
2761776 The system calculates the depreciation for a fixed asset incorrectly after you post a fixed asset G/L journal that has an appreciation entry for the fixed asset in the Polish version of Microsoft Dynamics NAV 2009
2761805 Description of a posted document in the General Ledger Entries dialog box is a standard one instead of the specific Swiss one when you create and post the document by using different languages in the Swiss version of Microsoft Dynamics NAV 2009
2761837 You experience several issues when you import the VAT declaration 303 file to the Agencia Triburaria website in the Spanish version of Microsoft Dynamics NAV 2009
2761940 The system updates the unit of measure code for all service items in a service contract unexpectedly when you change the unit of measure code for one service item in the service contract in Microsoft Dynamics NAV 2009
2762224 The system does not include the additional bonus into the calculation in the 2-NDFL report when you run the Recalculate function on an employee in the Russian version of Microsoft Dynamics NAV 2009 with local critical updates 59774 and 60060 installed
2763213 The system does not register a job related posting with a job posting group in some cases in Microsoft Dynamics NAV 2009
2763217 "The following SQL Server error or errors occurred when accessing the [TableName] table" message when you change the SQL Data Type property for a field in a table in Microsoft Dynamics NAV 2009
2763226 "Exact cost reversing link has not been created for all copied document lines" error message when you try to run the Copy Document function on a purchase credit memo in the Spanish version of Microsoft Dynamics NAV
2763230 "The sales tax amount for the [Code1] Tax Area Code and the [Code2] Tax Group Code is incorrect" error message when you try to post a sales order by using the "Ship and Invoice" option in Microsoft Dynamics NAV 2009
2763235 The system removes a service order even though the service order has a no posting service line for a service order line when you post a service line for a service order line on the service order in Microsoft Dynamics NAV
2763239 You do not receive an error message when you certify a routing that has no machine center or work center on the routing line in Microsoft Dynamics NAV 2009
2763245 You can delete a production forecast and edit values in the No. field and in the Description field on a production forecast in the Production Forecast dialog box in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2763249 Unit Price value is not populated from the resource card for a resource when you add a job planning line for the resource on a job in Microsoft Dynamics NAV 2009
2763255 You cannot run the Inventory Adjustment codeunit (5895) through the Microsoft Dynamics NAV Application Server (NAS) in Microsoft Dynamics NAV
2763285 The system calculates the end date of a to-do incorrectly on a contact when you set the start date of the to-do in Microsoft Dynamics NAV 2009
2763293 Date filter does not work in the Item Statistics Matrix page in Microsoft Dynamics NAV 2009
2763297 Posting date is generated in an order even though the Default Posting Date field is set to No Date in the Spanish version of Microsoft Dynamics NAV 2009
2763301 The quantity in an item tracking line is rounded incorrectly in the Item Tracking Lines dialog box in the Spanish version of Microsoft Dynamics NAV
2763304 Consumption for a semi-finished item is not flushed automatically when the item uses the "Make to Order" manufacturing policy in Microsoft Dynamics NAV 2009
2763885 You cannot add an invoice line to buy a fixed asset when the acquisition cost account is set to a general ledger account that does not have the "Gen. Product Posting Group" value populated in the North American version of Microsoft Dynamics NAV 2009
2764123 Multiple service charge lines are generated unexpectedly when you partly ship a service order in Microsoft Dynamics NAV 2009
2764125 An incorrect BOM version is displayed when you run the Where-used function on an item in Microsoft Dynamics NAV 2009