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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2764126 Remaining item charge amount is not assigned when you run the Item Charge Assignment function in Microsoft Dynamics NAV 2009
2764127 The Applies-to ID field in the Apply Customer Entries page is set unexpectedly when you open the page in the RoleTailored client in Microsoft Dynamics NAV 2009
2764128 The Due Date field in a service invoice is recalculated unexpectedly when you post the service invoice in the Spanish version of Microsoft Dynamics NAV 2009
2764129 Incorrect entries are created in the Reservation Entry table (337) after you post a warehouse shipment for a sales order for an item that has the Reserve field set to Never in the Item Card dialog box in Microsoft Dynamics NAV 2009
2764135 Only one line is copied into the Pick Worksheet dialog box when you run the Get Warehouse Documents function even though you select several lines in the Pick Selection form in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2764138 The "Sales Analysis by Dimensions" page (7158) does not update the data in a matrix when you view the next set of analysis matrix in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2764139 Stock reduction consumes the first-in stock instead of the last-in stock incorrectly when you calculate LIFO for an item in the Italian version of Microsoft Dynamics NAV 2009
2764140 "Lot Number is required for Item [item number]" error message when you receive a transfer order that is created for a sales order for replenishment after you delete the sales order in Microsoft Dynamics NAV 2009
2764159 Item charge value is not forwarded to the item ledger entry (ILE) if you invoice the item charge line after you invoice the corresponding purchase order in Microsoft Dynamics NAV 2009
2764160 Corresponding item record is not deleted from the "Planning Component" table after you delete an item in the Item Card dialog box in Microsoft Dynamics NAV 2009
2764161 The shipment date is incorrect in the Reservation Entry table after you post a pick from a location that has the "Outbound Whse. Handling Time" value entered in Microsoft Dynamics NAV 2009
2764162 "The Reservation Entry does not exist" error message when you post an output for a production order that is created from a sales order after you cancel the reservation for the production order in Microsoft Dynamics NAV 2009
2764163 "Quantity must not be greater than [Number] units in Warehouse Shipment" error message when you create a partial warehouse shipment document in Microsoft Dynamics NAV 2009
2764164 Status of the existing BOMs is changed to Under Development even though an error occurs when you run the Exchange Production BOM Item report in Microsoft Dynamics NAV 2009
2764312 Discounts are systematically deducted when you run the Suggest Customer Payments function in the French version of Microsoft Dynamics NAV 2009
2764320 The Total LCY amount under "before" is incorrect when you run the "SR Cust. Due Amount per Period" report (11537) in the RoleTailored client (RTC) after you apply hotfix 2606852 in the Swiss version of Microsoft Dynamics NAV 2009
2764335 You cannot change a journal line after you apply hotfix 2510272 in Microsoft Dynamics NAV 2009
2764340 Vendor entries are still selected even though you cleared the vendor entries previously in the "Apply Vendor Entries" form in Microsoft Dynamics NAV 2009
2764362 The system always assigns a new number to the "VAT Exempt. Int. Registry No." number when you select the number in the Italian version of Microsoft Dynamics NAV 2009
2764364 Service item line is sorted incorrectly in the "Service Item Worksheet" form when you create the service item line for a resource that has the "Automatic Ext. Texts" check box selected in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2764696 The system still displays the dimension on a released production order line in the Prod. Order Line dialog box when you remove the dimension on the released production order in the Production Order dialog box in Microsoft Dynamics NAV 2009
2764698 The system does not create the related record in the Reservation Entries dialog box (T337) when you copy an order planning line to the Requisition Worksheet dialog box in Microsoft Dynamics NAV 2009
2764699 "An integer is too large" error message when you try to create a warehouse pick on a sales order in Microsoft Dynamics NAV 2009
2764998 Variant Code drop-down list does not filter on the variant code in the Variant Code field in Microsoft Dynamics NAV 2009
2765132 Invoice line that does not use a periodic template is registered incorrectly when you post a purchase invoice that includes an invoice line that uses an automatic account group and a periodic template in the Finnish version of Microsoft Dynamics NAV 2009
2765152 Customer bank account in the "Cust Bills Floppy" report (12172) and in the "Issued Cust Bills Floppy" report (12173) are incorrect in the Italian version of Microsoft Dynamics NAV 2009
2765159 The "Source No. " value is incorrect in the Value Entries dialog box when you post a service invoice in Microsoft Dynamics NAV 2009
2765162 Fixed asset that is disposed without value appears in the "FA Mod. 31" report (13330) incorrectly in the Portuguese version of Microsoft Dynamics NAV 2009
2765167 Base amounts are duplicated when you export the Model 349 for an invoice that uses different dimensions and has no location code entered in the Spanish version of Microsoft Dynamics NAV 2009
2765170 You can post a bill group that has no due date specified in Cartera in the "Customer Ledger Entry" dialog box unexpectedly in the Spanish version of Microsoft Dynamics NAV 2009
2765178 "Vendor no. [Vendor Number] does not exist" error message when you try to post a sales invoice for a customer who is not in a black listed country in the Italian version of Microsoft Dynamics NAV
2765186 System does not create the VAT entry link in table 253 after you run the Unapply Entries function on an invoice in Microsoft Dynamics NAV 2009
2765189 The value in the "Base Before Pmt. Disc." field in the VAT Entry table is incorrect when you post a sales invoice in the Belgian version of Microsoft Dynamics NAV 2009
2765190 "The Item Unit of Measure does not exist" error message when you run the "Suggest Item Price on Wksh." report in Microsoft Dynamics NAV 2009
2765193 "Qty. to Handle (Base) in Tracking Specification is currently [number]" error message when you change the status to Finished for a production order that uses an alternative unit of measure (UoM) for an item in Microsoft Dynamics NAV 2009
2765194 The "Sales – Quote" report (204) does not display sales quote lines that have the Quote Variant field set to Variant in the Swiss version of Microsoft Dynamics NAV 2009
2765197 "Item Entry Relation Item Entry No. '0' does not exist" error message when you post an invoice for a purchase order that uses item tracking in the Greek version of Microsoft Dynamics NAV 2009
2765199 Purchase return order lines are missing when you run the Return Order report (6641) in the RoleTailored client (RTC) in the Spanish version of Microsoft Dynamics NAV 2009
2768527 Parts of parameter declarations are missing when you export an object in text format by using a function in Microsoft Dynamics NAV 2009
2768606 The Source Code field is not populated in a general journal line in the Standard General Journal dialog box when you create a standard general journal by using the Get Standard Journals function in Microsoft Dynamics NAV 2009
2769750 Error 6000 when you transmit (Elster) a tax XML file to the German Tax Authority by using a proxy in the German version of Microsoft Dynamics NAV 2009
2777495 You can delete a posted payment slip line unexpectedly in the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV 2009
2777508 The "Trial Balance G. Dim./Account" report (13312) and the "Trial Balance Account/G. Dim." report (13313) display incorrect information in the Portuguese version of Microsoft Dynamics NAV 2009
2777566 All registered documents regardless of the location in which the user is enabled are listed in registered documents in Microsoft Dynamics NAV 2009
2777569 You can unexpectedly create a warehouse receipt for a location that has Require Receipt disabled in Microsoft Dynamics NAV 2009
2777573 The "Ship-to Address" value is incorrect on a purchase order when you create the purchase order for a special sales order in Microsoft Dynamics NAV 2009
2777578 You can change the "Routing No." value in a production order line unexpectedly after you posted the production journal for the production order line in Microsoft Dynamics NAV 2009
2777581 The system does not remove the routing record from the "Prod. Order Routing Line" table (5409) when you change the "Routing No." value in a production order line after you applied hotfix 2777578 in Microsoft Dynamics NAV 2009
2777955 The "FA Mod. 31-32 XML Export" report displays incorrect information about a disposed asset in the Portuguese version of Microsoft Dynamics NAV 2009
2778483 The RoleTailored client (RTC) crashes when you filter on the "Planned Delivery Date" field in a sales order line in Microsoft Dynamics NAV 2009