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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2816760 "Unexpected attribute values" error message when you import an XML document that does not contain unique node names in Microsoft Dynamics NAV
2817822 The classic client crashes when you move a menu up over the Lost Items menu in Microsoft Dynamics NAV
2818944 An incorrect lot number is suggested when you run the "Get Bin Contents" function to create an internal put-away for an item in Microsoft Dynamics NAV
2818954 You can create an internal warehouse put-away for an item by using an incorrect quantity that is not available in Microsoft Dynamics NAV 2009
2818965 The Customer Order Summary report (107) displays incorrect totals in Microsoft Dynamics NAV
2819498 The Get Item Ledger Entries report (594) does not work as expected for items that use zero sales prices in Microsoft Dynamics NAV 2009
2821764 [SDP3][C139A936-D190-4586-B211-5760A40295B7] Microsoft Dynamics NAV Three-Tier Diagnostic
2824023 Microsoft Dynamics NAV crashes when you add a filter to an option field in Microsoft Dynamics NAV
2824724 Incorrect quantity is registered for Setup Resource type resources when you post a kit BOM journal in the North American version of Microsoft Dynamics NAV 2009
2827507 NAV Application Server does not take starting time for a job queue entry into consideration when it is restarted in Microsoft Dynamics NAV 2009
2829779 "Sales Shipment [Shipment_No], line no. [Line_No] is not copied because the full quantity on the posted document line is already manually applied" error message when you run the Copy Document function on a partial sales return in Microsoft Dynamics NAV
2830650 XMLport is sensitive to attributes order in Microsoft Dynamics NAV
2835191 "Another user has modified the record for this purchase header" error message when you edit a just created purchase order in Microsoft Dynamics NAV 2009
2836616 You cannot print multiple lines from document lists when you set a filter by using an ampersand character (&) in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2836732 "Word was unable to open the data source" error message when you create an interaction in Microsoft Dynamics NAV 2009
2837013 Invoice discount amount is calculated incorrectly when you calculate the statistics of a purchase invoice in the Portuguese version of Microsoft Dynamics NAV 2009
2837014 Invoice discount amount is calculated incorrectly when you calculate the statistics of a purchase invoice in the Portuguese version of Microsoft Dynamics NAV 2009
2837016 "You cannot post this type of document when Customer [Customer No.] is blocked with type Invoice" error message when you run the "Unapply Entries" function on a ledger entry for a customer in Microsoft Dynamics NAV 2009
2837018 The "Customer - Sales List" report (119) displays additional blank pages in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2837019 Formulas in an account schedule do not work as expected in the Classic Client in Microsoft Dynamics NAV 2009
2837020 Amount of different settled bills are summed in one line unexpectedly in model 340 in the Spanish version of Microsoft Dynamics NAV 2009
2839324 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a shipment and an invoice of a sales order in Microsoft Dynamics NAV 2009
2841787 OnAfterAssignField trigger is not executed when you import an XML file that contains a blank value in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2843338 You cannot enter a negative number by adding the minus sign after the number in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2843958 It takes longer than expected to open pages that use the CaptionClass functionality in Microsoft Dynamics NAV 2009
2845077 Vendor Item No. value is not updated when you change the Vendor No. value in a Requisition Worksheet line in Microsoft Dynamics NAV 2009
2845082 Applied entries are not displayed when you click Applied Entries under View in the Application Worksheet dialog box in Microsoft Dynamics NAV 2009
2845115 "Item Ledger Entry Entry No. '[Number]' does not exist" error message when you post a transfer receipt in Microsoft Dynamics NAV 2009
2845151 losses in inventory is not considered in the Portuguese version of Microsoft Dynamics NAV 2009
2845156 Cost Amount (Expected) value is incorrect in a partly invoiced sales entry in Microsoft Dynamics NAV 2009
2845184 Quantity is zero while value is not zero when you run the Inventory Valuation report in Microsoft Dynamics NAV 2009
2845192 Cost adjustment is posted to an incorrect losses or gains account in general ledger in the Portuguese version of Microsoft Dynamics NAV 2009
2845201 Unit cost in a defined SKU card is incorrect after all units are revalued to zero in Microsoft Dynamics NAV 2009
2847663 Use Tax amount is not sent to the Intercompany Outbox when you post a purchase order in Microsoft Dynamics NAV 2009
2858847 An exported intrastat file contains more than 1000 lines in the Spanish version of Microsoft Dynamics NAV
2858860 Values are missing in the Item Statistics Matrix page (9223) in Microsoft Dynamics NAV 2009
2858879 Rounding difference exists after you manually change a VAT amount in an invoice that has a non-deductable purchase VAT applied in the Portuguese version of Microsoft Dynamics NAV 2009
2858886 Country and region are incorrect in the exported VAT declaration 349 file in the Spanish version of Microsoft Dynamics NAV
2858897 Spanish 349 VAT Declaration exports the amounts in the currency that is used in the document even though you applied hotfix 254942 in Microsoft Dynamics NAV
2858904 "Amount Incl. VAT" value is incorrect in the Purchase Order report in the Spanish version of Microsoft Dynamics NAV
2858978 Spanish 349 VAT Declaration exports an incorrect header amount when it includes registers with operation code S in the Spanish version of Microsoft Dynamics NAV 2009
2858993 "VAT+EC %" and "EC%" fields are not updated when you run the "Copy - VAT Posting Setup" functionality in the Spanish version of Microsoft Dynamics NAV
2860645 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase invoice in the North American version of Microsoft Dynamics NAV 2009
2860673 An inconsistency error occurs when you post a partial invoice without a tax area code in the North American version of Microsoft Dynamics NAV 2009
2860693 Realized gain or loss is not reflected in VAT when you post an invoice in a foreign currency in the North American version of Microsoft Dynamics NAV 2009
2860703 Some general ledger entries are posted incorrect when you post a cash receipt journal with an invoice and a reject bill at the same time in the Portuguese version of Microsoft Dynamics NAV 2009
2860704 Global dimensions disappear on payment journal lines when you use the Suggest Vendor Payments function in Microsoft Dynamics NAV 2009
2860710 Total records are exported when you export an international payment order in Spanish version of Microsoft Dynamics NAV
2860713 National invoices that contain nontaxable VAT are exported from the Make 349 Declaration report in the Spanish version of Microsoft Dynamics NAV 2009
2861045 Taxonomy lines are deleted unexpectedly when you click Lookup in the request form of report 505 in the German version of Microsoft Dynamics NAV 2009