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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
3012908 "Due Date cannot be previous" error when you post bill groups in the Spanish version of Microsoft Dynamics NAV 2009
3012917 Inconsistency if you do not have Cartera permission to apply bills in the Spanish version of Microsoft Dynamics NAV 2009
3012928 340 Declaration is incorrect when you use the same Document No. in the Spanish version of Microsoft Dynamics NAV 2009
3012939 "The contents of the Hash" error when you use the Copy Document in the Portuguese version of Microsoft Dynamics NAV 2009
3012945 Column 15 is incorrect in FA Mod. 32.1 report in the Portuguese version of Microsoft Dynamics NAV 2009
3012955 The <SeqTp> tag is wrongly exported for SEPA in the Spanish version of Microsoft Dynamics NAV 2009
3012961 TRANSFERFIELDS fails when different IDs in different tables in the Portuguese version of Microsoft Dynamics NAV 2009
3012968 "Overflow under" error when a vendor is more than 30 characters in the Portuguese version of Microsoft Dynamics NAV 2009
3012972 CONSISTENT error if you post a bill in Cartera journal in sales in the Spanish version of Microsoft Dynamics NAV 2009
3012977 SEPA credit transfer files cannot be exported in the Portuguese version of Microsoft Dynamics NAV 2009
3012983 IBAN validator does not work as expected in the Portuguese version of Microsoft Dynamics NAV 2009
3012988 Vendor statement report shows an incorrect total amount in the Portuguese version of Microsoft Dynamics NAV 2009
3012990 CONSISTENT error if you post a bill in Cartera journal in purchase in the Spanish version of Microsoft Dynamics NAV 2009
3013331 Instrastat declaration does not conform the CBS guidelines in the Dutch version of Microsoft Dynamics NAV 2009
3013333 VAT entry amount is 0 but additional-currency amount is not 0 in the Portuguese version of Microsoft Dynamics NAV 2009
3013336 "There is no Cust. Ledger Entry within the filter" error when you post a sales invoice in the Portuguese version of Microsoft Dynamics NAV 2009
3013342 "The VAT Posting" error when you use Generate txt or xml file in the Spanish version of Microsoft Dynamics NAV 2009
3013352 Generated autodocument is set to TRUE for unrealized VAT entries in the Spanish version of Microsoft Dynamics NAV 2009
3013602 Forgotten invoices corrections are not created correctly in the German version of Microsoft Dynamics NAV 2009
3013604 "Elect. Pmts Exported must be No" error if you export electronic payments in the Spanish version of Microsoft Dynamics NAV 2009
3013606 "Elect. Pmts Exported must be No" error if you export electronic payments from journals in the Portuguese version of Microsoft Dynamics NAV 2009
3013607 The Show field setup is ignored in Sales analysis overview and Excel exportation in the Microsoft Dynamics NAV 2009
3013608 Unapply and void check creates incorrect G/L entries in Cartera in the Spanish version of Microsoft Dynamics NAV 2009
3013611 CONSISTENT error when posting invoices and payments from Journal in the Portuguese version of Microsoft Dynamics NAV 2009
3013621 CONSISTENT error when you post a payment applying a bill document in the Spanish version of Microsoft Dynamics NAV 2009
3013638 Two digits G/L posting accounts are treated as heading accounts in the Portuguese version of Microsoft Dynamics NAV 2009
3013650 Remaining Amount (LCY) stats. and Amount (LCY) stats are negative in the Spanish version of Microsoft Dynamics NAV 2009
3013657 Fiscal Year Balance report (36) does not filter by global dimension in the Microsoft Dynamics NAV 2009
3013698 Wrong dimensions if Bill No. has a value but not Cartera related in the Spanish version of Microsoft Dynamics NAV 2009
3017457 Windows client crashes randomly when you access through a remote desktop in Microsoft Dynamics NAV 2009
3022464 The "Suggest Vendor Payments" report suggests incorrectly when "by dimension" is selected in Microsoft Dynamics NAV 2009
3026638 "Prepayment No. Series must have a value" error when you create a prepayment invoice in Microsoft Dynamics NAV 2009
3026644 "Currency Code must be in Purchase Header Document Type='Quote'" error when you copy a document in Microsoft Dynamics NAV 2009
3026648 VAT Base Amount is not reflected in Job Ledger Entries in Microsoft Dynamics NAV 2009
3026652 "Prepmt. Line Amount" error when you reduce quantity in partially shipped sales orders in Microsoft Dynamics NAV 2009
3026656 "Amount must not be 0" error when you post 0 in general journals if posting type is blank in Microsoft Dynamics NAV 2009
3026848 No amount and no applies-to ID is filled in a Giro journal in the Dutch version of Microsoft Dynamics NAV 2009
3026971 "Do you want to rename the record" error after you export files in the Belgium version of Microsoft Dynamics NAV 2009
3027041 Wrong document type when you import LSV DD files in the Swiss version of Microsoft Dynamics NAV 2009
3027055 The VAT report exports a different VAT Registration No. prefix in the German version of Microsoft Dynamics NAV 2009
3027372 "Intrastat Code must have a value in Country" error if you export intrastat files in the German version of Microsoft Dynamics NAV 2009
3027375 The adjust exchange rates report in the RTC shows wrong result in the German version of Microsoft Dynamics NAV 2009
3029696 Vendor Account Bills List cannot show payment details of invoices in the Italian version of Microsoft Dynamics NAV 2009
3029699 Calculate Interest on Arrears uses incorrect amount in the Italian version of Microsoft Dynamics NAV 2009
3029700 Customer Bills List shows wrong information of payment lines in the Italian version of Microsoft Dynamics NAV 2009
3029701 "Overflow nella conversione" error when you post a sales invoice in the Italian version of Microsoft Dynamics NAV 2009
3029703 Intrastat entries are not reported if you reverse a purchase order in the Italian version of Microsoft Dynamics NAV 2009
3029704 Bank Account on Purch. Header is related to "Buy-from Vendor No." in the Italian version of Microsoft Dynamics NAV 2009
3029707 Incorrect interest rate is used by the Interest on Arrears report in the Italian version of Microsoft Dynamics NAV 2009
3029708 Customer Sheet – Print report shows different results in the Italian version of Microsoft Dynamics NAV 2009 RTC