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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2779123 "Unable to copy field. The source field is not specified" error message when you look up in a field in a form in the classic client of Microsoft Dynamics NAV 2009
2779183 Prepayment amount to deduct is rounded incorrectly when you use prepayment and partial shipments in Microsoft Dynamics NAV 2009
2779536 "Cannot find the object "[NAVDBName].dbo.[CompanyName]$[TableName]" because it does not exist or you do not have permissions" error message when you insert data in the "Standard Item Journal Line" table (753) in Microsoft Dynamics NAV 2009
2781001 The "Fixed Asset - Projected Value" report (5607) does not work as expected when the report includes an accounting period whose starting date is set to the 31st of a month in Microsoft Dynamics NAV 2009
2783302 "Shipment Date [Date1] is before work date [Date2]" message is displayed many times when you run the "SR Cust. Orders per Period" report (11535) in the Swiss version of Microsoft Dynamics NAV 2009
2784012 Memory leak occurs when you use the FieldRef variable to transfer data in Microsoft Dynamics NAV
2785245 Quick filter does not work for Czech language as expected in Microsoft Dynamics NAV 2009
2785252 The system removes all customizations from a page unexpectedly after you customize fast tabs on the page in Microsoft Dynamics NAV
2786490 Unexpected result run the "Set Applies-to ID" function on a vendor entry in the "Apply Vendor Entries" dialog box in the Russian version of Microsoft Dynamics NAV 2009 with local critical updates 59774 and 60060 installed
2786792 Inventory Valuation - WIP report (5802) displays inconsistent ending and opening balances in Microsoft Dynamics NAV 2009
2786874 The system displays an incorrect field name in the filter drop-down list after you specify a CaptionClass property for the field in Microsoft Dynamics NAV
2788020 "The Prod. Order Rtng Comment Line already exists" error message when you refresh a firm planned production order in Microsoft Dynamics NAV 2009
2788026 You cannot run the "Void Check" function for a payment in Microsoft Dynamics NAV 2009
2788036 You cannot apply an item charge to a posted purchase receipt for a job in Microsoft Dynamics NAV 2009
2788046 "Item Status by Salesperson" report (10052) displays incorrect contribution margin in Microsoft Dynamics NAV 2009
2791119 "Item Tracking defined for item [Item No.] in the Item Journal Line accounts for more than the quantity you have entered" error message when you try to post a partial output for a production order in Microsoft Dynamics NAV 2009
2791785 FEFO picking considers item that uses a blocked lot number from a blocked bin incorrectly when you create a warehouse pick for the item in Microsoft Dynamics NAV 2009
2792002 Corresponding "Cost Amount (Non-Invtbl.)(ACY)" value is not populated after you post a purchase invoice for an item charge and apply the freight to a sales shipment in Microsoft Dynamics NAV 2009
2792095 "There are multiple expiration dates registered for lot" error message when you try to undo a sales shipment in Microsoft Dynamics NAV 2009
2792111 You cannot post a kit BOM journal that contains an item that uses decimal digits in quantity in Microsoft Dynamics NAV with localized Kitting installed
2793469 Incorrect values are displayed in the "Invt. Analysis by Dimensions" dialog box in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2794501 The "DisablePersonalization" parameter does not work as expected when you change language in the RoleTailored client in Microsoft Dynamics NAV
2796454 The "Cost Shares Breakdown" report (5848) displays incorrect values in Microsoft Dynamics NAV 2009
2799618 Line numbering of record C is incorrect if you post an invoice that is less than 50000 euro in the Italian version of Microsoft Dynamics NAV
2799622 The system prints a blank report when you print the Service Contract report if you set the language to a non-English language in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2799636 The system calculates incorrect payment tolerance amount when you post a payment for an installment in the Italian version of Microsoft Dynamics NAV 2009
2799640 The VAT Transaction report includes incorrect credit memos whose amounts are lower than the threshold amount in the Italian version of Microsoft Dynamics NAV
2799651 The system does not create campaign transactions in several scenarios in Microsoft Dynamics NAV 2009
2800339 Error message in Management Reporter 2012 when you run the ERP Integration: "Processing will be aborted. Error text: Compiler executable file csc.exe cannot be found."
2800672 Reservation entries for a serial number specific tracking item are corrupted when you run the "Calculate Plan" function on a requistion worksheet in Microsoft Dynamics NAV 2009
2800828 Waiting time is calculated incorrectly when you combine a backward calculation with a shop floor calendar in Microsoft Dynamics NAV 2009
2800977 "Item tracking defined for the source line accounts for more than the quantity you have entered" error message when you try to create a pick register on a warehouse shipment in Microsoft Dynamics NAV 2009
2801163 You receive an error message if you do not specify the Input Qualifier number in a bank account in the North American version of Microsoft Dynamics NAV 2009
2801174 The Unrealized VAT amount is incorrect when you settle payments by using a tax posting group in which the Unrealized Tax Type field is set to Cash Basis in Mexico in the North American version of Microsoft Dynamics NAV 2009
2801324 The system does not bypass blocked customers when you run the CUSTOMERS code in the "Filter to Get Source Docs." dialog box for a warehouse shipment in Microsoft Dynamics NAV 2009
2801885 Inward registration entries do not appear in the "Vendor - Balance to Date" report if you closed the inward registration entries on a date that is after the report filtering date in the Swedish version of Microsoft Dynamics NAV 2009
2801886 Inward registration entries are unexpectedly printed in the "Vendor - Balance to Date" report (321) even if you close the inward registration entries within the report filtering date in the Swedish version of Microsoft Dynamics NAV 2009
2801902 The totals are incorrect in the Period and the Accumulated columns when you run the "Trial Balance - 7/4 Columns" report in the RoleTailored client (RTC) in the Portuguese version of Microsoft Dynamics NAV 2009
2801903 The "Amount in VAT Report" field is set to zero in the "Detailed Cust. Ledg. Entry" form after you post a prepayment invoice in the Portuguese version of Microsoft Dynamics NAV 2009
2801908 The Purchase Invoice Book report (10705) does not work as expected in the Spanish version of Microsoft Dynamics NAV 2009
2801910 "Warehouse handling is required for Entry Type" error message when you try to post an undo or a correction for an output line of a production order in Microsoft Dynamics NAV 2009
2801911 Entries for service invoices and service credit memos are not updated when you run the "Update CV Entries Paym. Terms" report (10750) in the Spanish version of Microsoft Dynamics NAV 2009
2801912 Discounts are not calculated when you send a document for approval in Microsoft Dynamics NAV 2009
2801914 Ledger inconsistency occurs when you apply a payment against an invoice to CARTERA that is included in a posted bill group in the Spanish version of Microsoft Dynamics NAV 2009
2801921 You cannot validate an invoice on the OIOUBL website if the invoice contains a negative discount in the Danish version of Microsoft Dynamics NAV 2009
2801924 You cannot create an electronic invoice from a sales invoice that contains a text line in which the Type field is blank in the Norwegian version of Microsoft Dynamics NAV 2009
2801933 You can post a sales document even though the total amount is zero in the Portuguese version of Microsoft Dynamics NAV 2009
2801938 Value in position 708 in record B is populated incorrectly after you install block list that has threshold amount in the Italian version of Microsoft Dynamics NAV
2801944 You can post a negative stock unexpectedly in Microsoft Dynamics NAV 2009
2801946 The "VAT-Vies Declaration Tax - DE" report has a rounding issue when you print the report in the RoleTailored client (RTC) in the German version of Microsoft Dynamics NAV 2009