Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Products
  3. Dynamics NAV 2009

Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2907861 "You must create a new fiscal year in the consolidated company" error message when you consolidate in a posting period that is not available in the United Kingdom version of Microsoft Dynamics NAV 2009
2907891 Reverse function generates incorrect entries when unrealized VAT is involved in Microsoft Dynamics NAV 2009
2908944 As-of beginning balance does not match the ending balance As-of prior period in the Inventory Valuation – WIP report (5802) in Microsoft Dynamics NAV 2009
2913141 VAT PDF document is not filled correctly in scenarios with negative values in the Austrian version of Microsoft Dynamics NAV 2009
2923254 Icon is not changed when you add a comment in the job card in Microsoft Dynamics NAV 2009
2923354 "Microsoft Dynamics NAV is close to running out of system resources" error in Microsoft Dynamics NAV 2009
2926134 System creates unnecessary general ledger entries when you run the reverse transaction function in Microsoft Dynamics NAV 2009
2928378 [SDP3][2446d3d5-b7a2-4116-b754-c22e613c6ce1] German version of Microsoft Dynamics NAV Finance Export Business Data diagnostic
2929341 Direct Debit Mandate ID is not transferred to customer ledger entries in the Belgian version of Microsoft Dynamics NAV 2009
2930355 "The name for posting is not specified" error in report 200022 in the Belgium local version of Microsoft Dynamics NAV 2009 with SEPA Direct Debit installed
2931234 Incorrect amount format in the Belgian, Spanish, French and Italian version of Microsoft Dynamics 2009 Classic Client with SEPA direct debit installed
2932201 Direct Debit Mandate ID is not transferred to customer ledger entries in the French version of Microsoft Dynamics NAV 2009
2932845 Inconsistent data between service ledger entries and general ledger when you change a service contract invoice before posting in Microsoft Dynamics NAV 2009
2934580 Table relations are not validated in the RoleTailored client in Microsoft Dynamics NAV 2009
2934582 You cannot customize actions on a page in Microsoft Dynamics NAV 2009
2961951 Custom duties and expenses are not included in the black list in the Italian version of Microsoft Dynamics NAV 2009
2961954 VAT is posted incorrectly when applying a sales invoice to a credit memo in the Italian version of Microsoft Dynamics NAV 2009
2961955 Reminder line for an invoice is displayed incorrectly in Microsoft Dynamics NAV 2009
2961957 Different no of pages are displayed on the report 12120 in the Italian localization of Microsoft Dynamics NAV 2009
2961982 "Not all characters of the selected file match the detected code" error in the German version of Microsoft Dynamics NAV 2009
2961986 Total for column 2 is missing on the FA Mod. 31 report in the Portuguese version of Microsoft Dynamics NAV 2009
2961998 "Tables can be marked as inconsistent" error when posting a sales order in the Finnish or Swedish version of Microsoft Dynamics NAV 2009
2962004 Page 740 is opened instead of page 744 in the German version of Microsoft Dynamics NAV 2009
2962023 Startdate, Enddate and Processing Date are not filled automatically in the German version of Microsoft Dynamics NAV 2009
2964004 Sales Header fields are lost when releasing a filtered sales order in Microsoft Dynamics NAV 2009
2966177 Translation error in all localized releases when trying to add columns in Microsoft Dynamics NAV 2009
2975152 Incorrect captions in the "Export G/L Entries - Tax Audit" report in the French version of Microsoft Dynamics NAV 2009
2976076 "File not found" error when using SBR-Digipoort in the RoleTailored client (RTC) in the Dutch version of Microsoft Dynamics NAV 2009
2976078 Dimensions are not pulled correctly when calculating depreciation in Microsoft Dynamics NAV 2009
2976079 Incorrect invoice is suggested in the Belgian version of Microsoft Dynamics NAV 2009
2976082 RTC opens an incorrect directory to save SEPA files when a tier is used in the Dutch version of Microsoft Dynamics 2009
2976085 "must be G/L Account" error when inputting a bank account as the balancing account type in Microsoft Dynamics NAV 2009
2976101 Average cost calculation is incorrect on invoiced purchases in the Italian version of Microsoft Dynamics NAV 2009
2976802 Dataitem TableView in the Get Item Ledger Enries report using an EU country|region code in Microsoft Dynamics NAV 2009
2979362 GETFILTER is not reliable with RecRef when used with Role Tailored client in Microsoft Dynamics NAV 2009
2979366 "An item with the same key has already been added" error when printing an item in Microsoft Dynamics NAV 2009
2980053 Upgrade can cause Inventory Valuation - WIP report (5802) to display incorrect amounts in Microsoft Dynamics NAV 2009
2980078 Dimensions are not displayed in output journal lines in Microsoft Dynamics NAV 2009
2980142 The "Expected cost Included" line cannot be displayed for specific item in Microsoft Dynamics NAV 2009
2980151 Inventory value cannot equal to 0 when quantity is 0 after posting a shipment as undone in Microsoft Dynamics NAV 2009
2981862 Auxiliary information is missing in the report (10885) in the French version of Microsoft Dynamics NAV 2009
2982149 Posted entries are incorrect when reversing a payment in the Italian version of Microsoft Dynamics NAV 2009
2982151 Txt file that is exported from VAT statement is incorrect in the Portuguese version of Microsoft Dynamics NAV 2009
2982152 Incorrect total amount is displayed in report 11000012 and 11000013 in the Dutch version of Microsoft Dynamics NAV 2009
2982154 Document no. of the transaction declared is not reported in the Italian version of Microsoft Dynamics NAV 2009
2982166 "A dimension used in FA Allocation CAR" error when calculating depreciation in Microsoft Dynamics NAV 2009
2982168 "Overflow under type conversion of Text to Code" error when importing a CAMT file in the Dutch version of Microsoft Dynamics NAV 2009
2982170 Enterprise number is not filled in a SEPA DD export file in the Belgian version of Microsoft Dynamics NAV 2009
2982173 No lines is created when suggesting domiciliation in the Belgian version of Microsoft Dynamics NAV 2009
2982175 Automatic Reconciliation does not work for IBAN in the Dutch version of Microsoft Dynamics NAV 2009