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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2982176 Automatic Reconciliation that contains multiple lines does not work in the Dutch version of Microsoft Dynamics NAV 2009
2982181 CAMT file information is not transferred to the 11000006 table in the Dutch version of Microsoft Dynamics NAV 2009
2982184 IBAN code is not displayed on the reports 11000001 and 11000002 in the Dutch version of Microsoft Dynamics NAV 2009
2982188 Incorrect INPS or INVAL paid transactions are displayed in the Italian version of Microsoft Dynamics NAV 2009
2982191 Permission error when posting a sales or purchase invoice in the Italian version of Microsoft Dynamics NAV 2009
2982193 bd-ob:VATIdentificationNumberNLFiscalEntityDivision field is incorrect in the Dutch version of Microsoft Dynamics NAV 2009
2982196 Other customers' bank accounts are changed unexpectedly in the Dutch version of Microsoft Dynamics NAV 2009
2982199 CAMT is imported incorrectly when IBAN is longer than 20 characters in the Dutch version of Microsoft Dynamics NAV 2009
2982201 "The transaction cannot be completed" error when posting a sales order in the Belgian version of Microsoft Dynamics NAV 2009
2982203 Incorrect translation and field is exported for intrastat service in the Italian version of Microsoft Dynamics NAV 2009
2982204 Accounts are exported unexpectedly when exporting the 10885 report in the French version of Microsoft Dynamics NAV 2009
2982205 Tax Audit report is exported with special characters in the French version of Microsoft Dynamics NAV 2009
2982208 Amount not exported with two decimals when exporting report 10885 in the French version of Microsoft Dynamics NAV 2009
2982217 Cannot compile codeunit 1231 in the Italian version of Microsoft Dynamics NAV 2009
2982223 Missing fields in the table 1226 in the Italian version of Microsoft Dynamics NAV 2009
2991645 Cannot see whether a whole form is uneditable on Windows 8 and Windows 2012 in Microsoft Dynamics NAV 2009
2993336 Last direct cost is wrongly updated when posting purchase invoice in the Portugal version of Microsoft Dynamics NAV 2009
2993338 Cannot delete routing version until closing the routing version form or page in Microsoft Dynamics NAV 2009
2993345 The changed global dimension cannot be transferred to the purchase order line in Microsoft Dynamics NAV 2009
2993718 "The transaction cannot be completed" error when unapplying a customer ledger entry in Microsoft Dynamics NAV 2009
2994049 GDPdU Table Name and GDPdU Field Name fields are truncated in the German version of Microsoft Dynamics NAV 2009
2999873 Invoice number is wrong when posting a purchase prepayment invoice in the Italian version of Microsoft Dynamics NAV 2009
2999876 VAT Reconciliation report displays an incorrect result in the Norwegian version of Microsoft Dynamics NAV 2009
2999878 Customer VAT registration no. is reported in a customer bill in the Italian version of Microsoft Dynamics NAV 2009
2999882 Address information is missing in the CBG Statement Lin table in the Dutch version of Microsoft Dynamics 2009
2999890 Incorrect intrastat reporting for item charges in the Danish version of Microsoft Dynamics NAV 2009
2999892 Job currency code not populated from assigned jobs when items updated on purchase lines in Microsoft Dynamics NAV 2009
2999896 SEPA format error in the direct debit file in the French version of Microsoft Dynamics NAV 2009
2999897 Incorrect value is assigned to the <Reason> field when generating SAF- T file in the Portuguese version of Microsoft Dynamics NAV 2009
2999902 Same invoice no. for all reversal documents in the Italian version of Microsoft Dynamics NAV 2009
2999904 Exchange rate differences does not work in the Polish version of Microsoft Dynamics NAV 2009
2999905 Missing string in the CT CBI file in the Italian version of Microsoft Dynamics NAV 2009
2999908 Request refund not grouping by VAT in the Portuguese version of Microsoft Dynamics NAV 2009
2999909 "Bank Receipt Temp. No." is empty after recalling a bill in the Italian version of Microsoft Dynamics NAV 2009
2999913 VAT identifier is empty on VAT amount lines in Microsoft Dynamics NAV 2009
2999916 Description is incorrect in the <RmtInf> SEPA CBI tag in the Italian version of Microsoft Dynamics NAV 2009
2999924 "The Domiciliation Journal Batch does not exist" error in the Belgian version of Microsoft Dynamics NAV 2009
2999927 Vendor Statement report displays an incorrect balance amount in the Portuguese version of Microsoft Dynamics NAV 2009
2999929 Document no. is not updated in the Portuguese version of Microsoft Dynamics NAV 2009
3001413 Validation errors when using the Digipoort interface in the Dutch version of Microsoft Dynamics NAV 2009
3001419 "Intrastat - Disk Tax Auth AT" report does not work as expected in the Austrian version of Microsoft Dynamics NAV 2009
3001423 "Original Pmt. Disc. Possible" value is incorrect when posting a payment discount in the Belgian version of Microsoft Dynamics NAV 2009
3001428 Filetype bmp is suggested when saving a SEPA direct debit xml file in the Belgian version of Microsoft Dynamics NAV 2009
3001430 SEPA credit transfer file and transfer file are rejected by the bank in the Dutch version of Microsoft Dynamics NAV 2009
3001714 <CtrlSum> must contain digits in the SEPA file for credit transfer in the Dutch version of Microsoft Dynamics NAV 2009
3001715 Division by zero error when trying to release a sales order in the Polish version of Microsoft Dynamics NAV 2009
3001718 Customer or vendor is not found when trying to export G/L data in the French version of Microsoft Dynamics NAV 2009
3001744 Applied amount is calculated incorrectly in Apply customer or apply vendor entries pages in Microsoft Dynamics NAV 2009
3001759 VAT entry link already exists when trying to un-apply an entry in Microsoft Dynamics NAV 2009
3001761 No request page on the VAT Statement report in the Austrian version of Microsoft Dynamics NAV 2009