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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2801949 Service invoice and credit memo are incorrect if you use invoice rounding in Microsoft Dynamics NAV 2009 with hotfix 2622509 applied
2801953 The Price List report (715) does not display the price for item variant in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2801955 Foreign currency amount is not inserted when you retrieve telebanking payment proposal on an invoice that is posted in local currency in the Dutch version of Microsoft Dynamics NAV 2009
2801957 You cannot change the resource number in a released sales order for a customer who has a credit limit in Microsoft Dynamics NAV 2009
2801962 The value-added tax (VAT) amount is incorrect when you post an invoice that contains a negative invoice line in Microsoft Dynamics NAV 2009
2801965 You cannot insert fields in the Job Planning Line table (1003) in Microsoft Dynamics NAV 2009
2801990 "Currency Factor must not be 0" error message when you change customer in a sales order in Microsoft Dynamics NAV 2009 with hotfix 2454187 applied
2801992 Incorrect intrastat journal lines are generated when you divide up an item charge amount for several purchase item lines in the Italian version of Microsoft Dynamics NAV 2009
2801997 Salesperson code is not updated in the document lines when you change a salesperson code in the header in a document in Microsoft Dynamics NAV 2009
2802003 The value-added tax (VAT) amount is incorrect when you post an invoice that contains a negative invoice line in the Portuguese version of Microsoft Dynamics NAV 2009
2802005 Incorrect lines and totals are suggested when you run the Suggest Vendor Payments function on a payment journal in Microsoft Dynamics NAV 2009
2802006 Only credit memos or invoices are suggested when you run the Suggest Vendor Payments function after you apply hotfix 2802005 in Microsoft Dynamics NAV 2009
2802009 Incorrect error message is logged when you run the VAT rate change tool on a purchase order in which the outstanding quantity is zero in Microsoft Dynamics NAV 2009
2802011 The system calculates incorrect depreciation amount when you calculate depreciation for a fixed asset after you apply hotfix 2710187 and hotfix 2761776 in Microsoft Dynamics NAV 2009
2802042 Payment tolerance does not work as expected after you apply hotfix 2799636 in the Italian version of Microsoft Dynamics NAV 2009
2802049 Operation occurred date is not updated as expected when you change the posting date of a service document in the Italian version of Microsoft Dynamics NAV
2802054 Generated entries in the GL Book Entry table (12144) are incorrect when you reverse a transaction for purchase entries in the Italian version of Microsoft Dynamics NAV 2009
2802057 The "Vendor Detail Trial Balance" report (10808) and the "Customer Detail Trial Balance" report (10806) are printed incorrectly in the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV 2009
2802072 Document type on a posted purchase invoice is incorrect in the Italian version of Microsoft Dynamics NAV 2009
2803266 The "Transfer resource performance to cost account" function posts resource journal line values into incorrect ledger entry dimensions in Microsoft Dynamics NAV 2009 with the German AddOn database included
2803267 Calculated VAT is incorrect in the Order Confirmation report (205) after you apply hotfix 2604373 in Microsoft Dynamics NAV 2009
2803275 Exported LSV file is incorrect when you export it from the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2803348 Electronic banking payment lines do not remain in the initial electronic banking payment journal when you run the "Export Payment Lines" function for these payment lines in Microsoft Dynamics NAV 2009 with the SEPA updates installed
2803416 Payment discount tolerance warning is not displayed as expected for the first line of the general journal in Microsoft Dynamics NAV 2009
2803526 Dimensions of the general ledger entries are incorrect when you run the "Unapply Entries" function for a customer in Microsoft Dynamics NAV 2009
2803544 The Overdue Balance field is calculated incorrectly in the Customer Statistics dialog box in Microsoft Dynamics NAV 2009
2804041 You cannot see the new added Account Schedule columns in the "Acc. Schedule Overview" dialog box in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2804172 The RoleTailored client crashes when you do an advanced lookup that combines modal and non-modal pages in Microsoft Dynamics NAV 2009
2804266 Incorrect totals are displayed in the Vendor Payments List report (11507) in the RoleTailored client in Microsoft Dynamics NAV 2009
2804289 Incorrect result is printed when you print the Vendor Payments List report (11507) in the RoleTailored client in Microsoft Dynamics NAV 2009
2804305 You cannot validate a credit memo that has a line which uses the 100% discount in the Danish version of Microsoft Dynamics NAV 2009
2804316 A line that has zero values is generated in the General Ledger Book Entry table (12144) when you unapply and reverse a customer ledger entry in the Italian version of Microsoft Dynamics NAV 2009
2804328 Incorrect intrastat journal lines are generated in a certain scenario in the Italian version of Microsoft Dynamics NAV 2009 with hotfix 2801992 applied
2804344 The shortcut dimension disappears from documents in the RoleTailored client in Microsoft Dynamics NAV 2009
2804350 The black list file does not report the software supplier fiscal code in the Italian version of Microsoft Dynamics NAV
2804372 The "Sales Document Type" and "Sales Document No." fields are emptied unexpectedly in an opportunity card when you restore a sales quote that is created from the opportunity card in Microsoft Dynamics NAV
2804376 You cannot validate XML files for fixed assets if you have a fixed asset that uses the DB1/SL depreciation method in the Portuguese version of Microsoft Dynamics NAV 2009
2804382 You cannot insert a line in the IES Annex Structure Lines page in the RoleTailored client of the Portuguese version of Microsoft Dynamics NAV 2009
2804387 "Index out of bounds" error message when you edit a created "Inventory Analysis by Dimensions" report in the RoleTailored client of Microsoft Dynamics NAV
2804391 The Trial Balance report (6) does not work as expected in the Portuguese version of Microsoft Dynamics NAV 2009
2805411 Scrap quantity is not consumed for a component item that uses the backward flushing method in Microsoft Dynamics NAV 2009
2806284 The OIOUBL interface looks up profile IDs by using the "Sell-to-Customer No." values incorrectly in the Danish version of Microsoft Dynamics NAV 2009
2807503 Sales tax breakout amounts are rounded incorrectly in the "Sales Document - Test" report (202) in Microsoft Dynamics NAV 2009
2809103 The Purchase Order report (10122) displays zero tax amounts for a purchase order that contains value-add tax (VAT) in the North American version of Microsoft Dynamics NAV 2009
2811382 An incorrect record is selected and displayed when you try to find a record in a database by using Advanced Lookup in the RoleTailored client (RTC) Microsoft Dynamics NAV
2812853 You can specify a job number in a purchase order line for a purchase order that has the Drop Shipment feature enabled unexpectedly in Microsoft Dynamics NAV 2009
2813203 The Reserved Quantity field displays a negative quantity when you run the Reserve function on a purchase return order or a sales return order in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2813781 Incorrect valuation date is reported when you post multiple outputs for the same production order for an item that uses the Average costing method in Microsoft Dynamics NAV 2009
2815558 Incorrect total is calculated when you run the Cost Shares Breakdown Report (5848) for an item that has a partial quantity revaluated on a layer of inventory in Microsoft Dynamics NAV 2009
2816030 The Get Item Ledger Entries report (594) does not work as expected for items that use zero sales prices in the French version of Microsoft Dynamics NAV 2009