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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
3001769 Sum of amount (LCY) does not match customer general ledger account in Microsoft Dynamics NAV 2009
3001802 Payments are not declared in the year of original invoice in the Spanish version of Microsoft Dynamics NAV 2009
3001812 Incorrect document number is provided in Intrastat journals in the Italian version of Microsoft Dynamics NAV 2009
3001817 "There is no Accounting Period GB within the filter" error when displaying the Account Schedule Overview in the United Kingdom version of Microsoft Dynamics NAV 2009
3001826 "Applies-to Doc. No." field is empty on customer ledger entries in Microsoft Dynamics NAV 2009
3001828 VAT is posted to a discount account when posting a sales or purchase document in Microsoft Dynamics NAV 2009
3001830 Incorrect dimension code of item budget is returned by the CheckGroupDimfilled function in Microsoft Dynamics NAV 2009
3001833 Suggest Vendor Payments report suggests incorrect dimensions in Microsoft Dynamics NAV 2009
3001838 "Total No. of Invoices or Credit Memos" is incorrect in the Swiss version of Microsoft Dynamics NAV 2009
3002187 The SaveValues property was set to false in 340 model VAT report in the Spanish version of Microsoft Dynamics NAV 2009
3002190 "Overflow type conversion" error when running the 340 Declaration in the Spanish version of Microsoft Dynamics NAV 2009
3002192 The intrastat file is exported with a maximum of 1001 registers in the Spanish version of Microsoft Dynamics NAV 2009
3004672 Slow performance in production journals when posting partial consumption of a previous output in Microsoft Dynamics NAV 2009
3004771 VAT Statement report cannot display per Certificate Export No. in the Portuguese version of Microsoft Dynamics NAV 2009
3004777 Vendor entries cannot be grouped by the same period in the Portuguese version of Microsoft Dynamics NAV 2009
3004783 Rounding issue in the cost amount field of the value entries in the Portuguese version of Microsoft Dynamics NAV 2009
3004803 The VAT entry is created incorrectly when you post a purchase order in Microsoft Dynamics NAV 2009
3004806 Electronic payment can be voided by different bank account in the Portuguese version of Microsoft Dynamics NAV 2009
3004808 Electronic payment is voided by different bank account in the Spanish version of Microsoft Dynamics NAV 2009
3006933 347 Declaration is not grouped correctly by VAT registration No. in the Spanish version of Microsoft Dynamics NAV 2009
3009461 The outstanding amount is 0 in the sales line after reopening a sales document in the Microsoft Dynamics NAV 2009
3009477 Account Schedule ignores the "when negative balance" and "if any column not zero" in the Microsoft Dynamics NAV 2009
3009490 "The number you entered is not a valid" error when you fill the IBAN field in the Microsoft Dynamics NAV 2009
3009492 Wrong total amount in a reminder if the reminder fee account is set up with VAT in the Microsoft Dynamics NAV 2009
3009514 The interest amount is incorrect for domestic customers on the reminder report in the Microsoft Dynamics NAV 2009
3009524 Cannot drill down from an account schedule to "Analysis Budget View Entries" in the Microsoft Dynamics NAV 2009
3009529 Document type and line No. for item charge value are not filled correctly in the Microsoft Dynamics NAV 2009
3011240 Costing update rollup 2 for Microsoft Dynamics NAV 2009
3012014 VAT entries are created incorrectly for partially invoices in the Spanish version of Microsoft Dynamics NAV 2009
3012016 Dimensions cannot be inherited from the purchase and sales receipts in the Microsoft Dynamics NAV 2009
3012020 A gap is in the G/L Entry No. field in the Portuguese version of Microsoft Dynamics NAV 2009
3012032 Quantity in Intrastat journal lines is not rounded in the German version of Microsoft Dynamics NAV 2009
3012034 Part of invoice total amount is exported in the 349 Declaration in the Spanish version of Microsoft Dynamics NAV 2009
3012037 "Inconsistencies" error when you post payments from journals in the Portuguese version of Microsoft Dynamics NAV 2009
3012041 Trial Balance report does not show any filter in the header in the Spanish version of Microsoft Dynamics NAV 2009
3012466 Incorrect generation of ToDos from a segment that contains more than 1 contact in the Microsoft Dynamics NAV 2009
3012468 Incorrect G/L entries are created when you settle bills in the Spanish version of Microsoft Dynamics NAV 2009
3012533 "Your entry of is not an acceptable value" error when you use decimals in the RTC of the Microsoft Dynamics NAV 2009
3012556 An unexpected Line Discount % value appears in the Microsoft Dynamics NAV 2009
3012818 Serial No. and total lines is not shown on the Sales invoice book in the Spanish version of Microsoft Dynamics NAV 2009
3012823 Calc. and post VAT Settlement posts an incorrect field in the Portuguese version of Microsoft Dynamics NAV 2009
3012836 Unit of Measure cannot be included for a shipment in the Portuguese version of Microsoft Dynamics NAV 2009
3012845 Archive Document does not depend on Archive Quotes & Orders in the British version of Microsoft Dynamics NAV 2009
3012847 The Show field setup is ignored in the account schedule lines and Excel exportation in the Microsoft Dynamics NAV 2009
3012854 "Overflow under type" error when Tag :25 longer than 30 characters in the Dutch version of Microsoft Dynamics NAV 2009
3012857 349 Declaration exports incorrect invoice discount amounts in the Spanish version of Microsoft Dynamics NAV 2009
3012861 Hash is incorrect due to the wrong document type used in the Portuguese version of Microsoft Dynamics NAV 2009
3012870 VAT - VIES Declaration Disk uses ISO Country/Region Code as "GR" in the Belgian version of Microsoft Dynamics NAV 2009
3012872 Wrong Totals are displayed on FA Projected Value report in the Microsoft Dynamics NAV 2009
3012900 Incorrect VAT entries are created when you post a credit memo in the Spanish version of Microsoft Dynamics NAV 2009