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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2862735 "Exception type: System.IO.IOException" error message when you create a sales order in Microsoft Dynamics NAV 2009 in a Citrix environment
2862737 "Input string was not in a correct format" error message when a decimal parameter is missing during a Web service function in Microsoft Dynamics NAV 2009
2871494 Microsoft Dynamics NAV 2009 does not use the bin with the highest bin ranking when some bins match the put-away template criteria
2872137 Expiration date is missing when you process a drop shipment order in Microsoft Dynamics NAV 2009
2872139 Quantity of a shipment pick is incorrect when you create the shipment pick in Microsoft Dynamics NAV 2009
2872143 "You cannot ship more than have been picked for the item tracking line" error message when you post a warehouse shipment for a partial registered pick in Microsoft Dynamics NAV 2009
2874033 "Sales Invoice Line: There is no Sales Invoice Line within the filter" error message when you run the "Get Posted Document Lines to Reverse" function in Microsoft Dynamics NAV 2009
2874036 "Sales Invoice Line: There is no Sales Invoice Line within the filter" error message when you run the Get Posted Document Lines to Reverse function for an order in Microsoft Dynamics NAV 2009
2874959 Cost Posted to G/L value is reconciled incorrectly in the Value Entry table (5802) in Microsoft Dynamics NAV 2009
2874961 Overflow error when you run the Adjust Cost Item Entry process in Microsoft Dynamics NAV 2009
2878000 A rounding residual may occur when you register some purchase lines in the Portuguese version of Microsoft Dynamics NAV 2009
2880258 "Stock Shipped not Invoiced" report displays incorrect totals when shipment is partially invoiced in the United Kingdom version of Microsoft Dynamics NAV 2009
2880682 Output is affected by variances after completed production when a produced item is assigned a standard cost and an indirect cost in Microsoft Dynamics NAV 2009
2880689 Discount on item charge are not distributed in accordance to selected choice in Microsoft Dynamics NAV 2009
2882890 System does not calculate "Amount to pay" value and withholding tax amount as expected in the Italian version of Microsoft Dynamics NAV 2009
2882894 Dimension codes in lines are missing in the Ledger Entry Dimension table when you post the lines in the Portuguese version of Microsoft Dynamics NAV 2009
2882896 Cost in foreign currency on a purchase return order does not match the cost in foreign currency on the original purchase order in Microsoft Dynamics NAV 2009
2882904 Filter does not work as expected in the Price List report (715) in Microsoft Dynamics NAV 2009
2882916 You cannot post a payment that contains withholding tax after you change the balance account in the Italian version of Microsoft Dynamics NAV 2009
2882917 Vat statement does not retrieve the amount if you set the interest amount in the periodic vat settlement card in the Italian version of Microsoft Dynamics NAV 2009
2882921 XBRL lines in page 583 are not displayed as expected in the RoleTailered client (RTC) in the Italian version of Microsoft Dynamics NAV 2009
2882923 Entries in the intrastat journal are duplicated when you post an invoice in the Italian version of Microsoft Dynamics NAV 2009
2882925 Document date in Job Ledger Entries is incorrect when you post a purchase invoice that is related to a job number in Microsoft Dynamics NAV 2009
2882927 The "Calc. & Post VAT settlement" report does not display output or input vat and settlement total amounts in the Italian version of Microsoft Dynamics NAV 2009
2882929 "Book Value must not be negative or less than Salvage Value" error message when you post a depreciation in the French version of Microsoft Dynamics NAV 2009
2882942 You cannot run the "Stock Received not Invoiced" report and the "Stock Shipped not Invoiced" report retrospectively in the United Kingdom version of Microsoft Dynamics NAV 2009
2882947 Black list amount is not updated when you post a custom invoice that contains an item charge line or an additional line in the Italian version of Microsoft Dynamics NAV 2009
2882952 VAT is posted incorrectly when you apply a sales invoice that contains unrealized VAT and a negative line in the Italian version of Microsoft Dynamics NAV 2009
2882953 A deleted line is not available for a new payment slip in the French version of Microsoft Dynamics NAV 2009
2882957 An invoice and a credit memo cannot be declared in an intrastat file if they are posted in the same period in the Italian version of Microsoft Dynamics NAV 2009
2883386 Some warehouse entries are missing when you use Kitting on multiple serial tracked items in Microsoft Dynamics NAV 2009
2889379 Amount credited is calculated incorrectly when Discount is the correction type in Service Credit Memo in the Polish version of Microsoft Dynamics NAV 2009
2889387 The Apply Customer Entries form and the Apply Vendor Entries form display incorrect values in the Balance field and the Pmt. Disc. Amount field in Microsoft Dynamics NAV 2009
2889397 Payment discount is calculated unexpected when you post an invoice in Microsoft Dynamics NAV 2009
2889439 Discount for credit memos is displayed incorrectly on the Remittance Advice report (10531) in the United Kingdom version of Microsoft Dynamics NAV 2009
2889444 "The VAT Amount Line does not exist" error message when you post a sales order that contains prepayment and partial shipments in the Swiss version of Microsoft Dynamics NAV 2009
2891843 Save View As option is unavailable in Receivable Docs and Payable Docs pages in the Spanish Cartera module in the Spanish version of Microsoft Dynamics NAV 2009 and NAV 2013
2891863 VAT country/region code is assigned incorrectly in a sales document in the Spanish version of Microsoft Dynamics NAV 2009 and NAV 2013
2891868 "EC amount" value does not keep the change when you post the sales or purchase invoice statistics in the Spanish version of Microsoft Dynamics NAV 2009 and NAV 2013
2892328 "Decimal must not be [number]" error message when you import or export consolidation by using a consolidation account number that contains 17 or more characters in Microsoft Dynamics NAV 2009
2892332 "No. must be [number] in Service Line Document Type='Order'" error message when you enter a cost line in a service item worksheet in Microsoft Dynamics NAV 2009
2892336 "CustomerLedger Entry Entry No '0' does not exist" error message when you try to look up the applies to document number in the Belgium version of Microsoft Dynamics NAV 2009
2892347 VAT in purchase statistics is recalculated after you make a change when you open the statistics form or page in Microsoft Dynamics NAV 2009
2893954 "Amount must be positive in Gen. Journal Line" error message when you post a prepayment invoice in Microsoft Dynamics NAV 2009
2894916 The Sales Invoice (206) and Sales Credit Memo (207) reports displays invalid information in the Icelandic Version of Microsoft Dynamics NAV 2009
2894927 Account numbers are not recognized correctly when you receive a bank account statement file from RABO bank that contains account numbers assigned to Postbank in the Dutch version of Microsoft Dynamics NAV 2009
2894973 Suggest Vendor Payments report (393) handles dimensions incorrectly when you post payments for invoices with dimensions in Microsoft Dynamics NAV 2009
2899061 [SDP3][a14175f7-26e3-47a8-978f-abdf3f222691] Microsoft Dynamics NAV Fixed Assets Diagnostic
2901566 You can only enter 18 digits in the Item No. 1 field in the Compare List report in Microsoft Dynamics NAV 2009
2901569 Sorting criteria is not changed after you change the criteria from Customize this Page in Microsoft Dynamics NAV 2009