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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
3029709 "You do not have the following permissions on TableData" error when you post an invoice in the Dutch version of Microsoft Dynamics NAV 2009
3029712 "You do not have the following permissions on TableData" error when you post an invoice in the French version of Microsoft Dynamics NAV 2009
3029713 Fiscal code cannot be reported on the Black list report in the Italian version of Microsoft Dynamics NAV 2009
3029716 Incorrect algorithm is used to export a GL entries-tax audit file in the French version of Microsoft Dynamics NAV 2009
3029717 Customer Sheet – Print report still shows different results in the Italian version of Microsoft Dynamics NAV 2009 RTC
3029718 Line Amount (LCY) and Invoiced Amount (LCY) are changed to 0 on a job planning line in Microsoft Dynamics NAV 2009
3032415 Unexpected GL entries and VAT entries are created when a payment discount is corrected in Microsoft Dynamics NAV 2009
3032437 Wrong entries are created if unrealized VAT credit memos exist in the Italian version of Microsoft Dynamics NAV 2009
3032442 Invoice lines are shown many times on the Direct Purchase Detail in the British version of Microsoft Dynamics NAV 2009
3032477 "'0' is not a valid value" error when you change Partner Type to 0 in the Dutch version of Microsoft Dynamics NAV 2009
3032482 Some special characters are removed wrongly if you create SEPA files in the Dutch version of Microsoft Dynamics NAV 2009
3032490 SWIFT Code exported is not taken from the payment history in the Dutch version of Microsoft Dynamics NAV 2009
3033656 Special characters are not converted well in VAT VIES declaration in the Austrian version of Microsoft Dynamics NAV 2009
3033684 Company Name and Filters do not appear on Trial Balance report in the Spanish version of Microsoft Dynamics NAV 2009 RTC
3033701 Empty Debit column in Excel for Vendor - Detail Trial Balance in the Spanish version of Microsoft Dynamics NAV 2009 RTC
3033704 "Due Date cannot be previous to Posting Date" error when you post bill groups in the Spanish version of Microsoft Dynamics NAV 2009
3033712 SR Vendor - Balance to Date is wrongly exported to Excel in the Swiss version of Microsoft Dynamics NAV 2009 RTC
3033724 Sales YTD (LCY) shows posted sales invoices of the previous years in the British version of Microsoft Dynamics NAV 2009
3034095 "Generate txt file" exports zero amount when Full VAT is set in the Spanish version of Microsoft Dynamics NAV 2009
3034101 The EC amount is incorrect in the Sales Invoice Statistics form in the Spanish version of Microsoft Dynamics NAV 2009
3034106 Incorrect EC amount is shown on the several reports in the Spanish version of Microsoft Dynamics NAV 2009
3034122 CONSISTENT error if you post service invoices with Additional Currency and Payment Method in Microsoft Dynamics NAV 2009
3034130 Total Amount is incorrect on the Aged Accounts Payable report that uses Due Date in Microsoft Dynamics NAV 2009
3034168 The VAT Amount Specification section on a purchase order print is incomplete in Microsoft Dynamics NAV 2009 RTC
3034189 Additional-Currency Amount is updated for unapplyment operations (Gains or Losses) in Microsoft Dynamics NAV 2009
3034199 "Field "Creation Date Time (CreDtTm)" exceeded the max size (19)" error when you export SEPA files in the Spanish version of Microsoft Dynamics NAV 2009
3034202 Approval is required even when limit is not exceeded (Approval Type is set to Approver) in Microsoft Dynamics NAV 2009
3034204 Unexpectedly can add closed entries in proposal detail lines in the Dutch version of Microsoft Dynamics NAV 2009
3034208 Unexpectedly can add open entries in proposal detail lines in the Dutch version of Microsoft Dynamics NAV 2009
3034214 The InstrId tag does not contain the sequence number for each bank in the Italian version of Microsoft Dynamics NAV 2009
3036671 Wrong posted G/L entries if you apply normal payments and bills in the Spanish version of Microsoft Dynamics NAV 2009
3036678 Some issues with unapply and re-apply with Cartera in the Spanish version of Microsoft Dynamics NAV 2009
3036697 Purchase intrastat journal should use Reverse Charge VAT serial No. as Document No. in the Italian version of Microsoft Dynamics NAV 2009
3036700 Wrong Document No. for sales in intrastat journal with EU service in the Italian version of Microsoft Dynamics NAV 2009
3036701 Credit memo amount is not exported as a correction amount in the Spanish version of Microsoft Dynamics NAV 2009
3036704 Operation key is exported always as "E" in the 349 Declaration in the Spanish version of Microsoft Dynamics NAV 2009
3036714 Length of correction lines in 349 Declaration is 488 for purchases in the Spanish version of Microsoft Dynamics NAV 2009
3036719 Some entries are exported as "2" when it should be "Z" in the Spanish version of Microsoft Dynamics NAV 2009
3036721 Wrong "No of registers" if 0 amount invoices evolved in the Spanish version of Microsoft Dynamics NAV 2009
3036780 Entries are skipped in 340 Declaration when you use VAT CASH in the Spanish version of Microsoft Dynamics NAV 2009
3036781 Wrong Operation Date in 340 Model in the Spanish version of Microsoft Dynamics NAV 2009
3036796 Bases and amounts are wrongly grouped for same VAT % and period in the Spanish version of Microsoft Dynamics NAV 2009
3036802 Wrong deductible amount in 340 model file with VAT cash involved in the Spanish version of Microsoft Dynamics NAV 2009
3036804 The "Applies-To ID" remains populated although the apply task is canceled in Microsoft Dynamics NAV 2009
3036807 G/L detail trial balance report displays the total lines per days in the French version of Microsoft Dynamics NAV 2009
3036811 "Payment Disc. Credit Acc. must have value" error if you unapply customer ledger entries in Microsoft Dynamics NAV 2009
3036818 Incorrect G/L Entry - VAT Entry Links exist in Microsoft Dynamics NAV 2009
3036821 VAT amount is incorrectly shown as zero in the G/L entries in Microsoft Dynamics NAV 2009
3036825 SEPA Credit Transfer and Electronic Payments do not work well together in Spanish version of Microsoft Dynamics NAV 2009
3036826 SEPA Credit Transfer and PS2 do not work well together in the Portuguese version of Microsoft Dynamics NAV 2009