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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2251466 You can unexpectedly enter excess characters in a field if you use the double-byte character set in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2252077 Error message when you run multiple classic reports in the Microsoft Dynamics NAV 2009 Service Pack 1 Role Tailored Client (RTC)
2252086 The RoleTailored client crashes when you operate on a treeview control in a customized treeview page in the RoleTailored client of Microsoft Dynamics NAV 2009 SP1
2254777 You cannot resize columns in role center list parts in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2257093 The NOTBlank property does not work on the fields of the "Date" type when you use the property in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 SP1
2264896 Duplicated files/folders are shown in the "File" virtual table unexpectedly when you use the table in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2266798 The message box is not updated if the linked data is blank in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2266799 The record cannot be created when you try to create a new record in the lookup mode in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1
2269995 The full amount in a liquidity journal is incorrect for the sales order or the purchase order if the prepayment invoice is closed in the German version of Microsoft Dynamics NAV
2270019 No corresponding general ledger entries are created when Microsoft Dynamics NAV generates a VAT entry
2270302 The contact information is not transferred to the sales header correctly in the Danish version of Microsoft Dynamics NAV 2009
2270357 The value in the "Prepmt Amt Deducted Excl. VAT" field is calculated incorrectly when you perform a partly shipped sales/purchase lines in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2270521 The Payment Amount Not Allocated value in the "Vendor – Payment Receipt" report (411) is incorrect if you use different currencies for posting the purchase invoice and for applying the payment entry in Microsoft Dynamics NAV
2272624 The EZAG payment file contains an incorrect tax code when you create an EZAG payment file from Payroll in the Swiss version of Microsoft Dynamics NAV
2272632 The Total field is printed in an incorrect location when you run the Reminder report in the German version of Microsoft Dynamics NAV 2009
2273089 You experience slow performance when you generate the 349 Declaration file in the Spanish version of Microsoft Dynamics NAV 2009
2273524 The value of the "Price Includes VAT" check box in the item card is not inserted to the generated line in the sales price worksheet when you run the "Suggest Item Price on Wksh." function in Microsoft Dynamics NAV
2273622 The unit of measure on a sales order is incorrect when you create the sales order from an intercompany purchase order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009
2273669 The work date is used unexpectedly in the application entry when you run the Closing Customer Bill report to close a bill in the Italian version of Microsoft Dynamics NAV
2273706 "Operation Occurred Date cannot be greater than Posting Date" error message when you enter an Expected Receipt Date date that is later than the posting date in a purchase order or a purchase invoice in the Italian version of Microsoft Dynamic...
2273761 No warning message is received when you apply to a sales order if the outgoing item ledger entry (ILE) quantity is greater than the incoming ILE quantity in Microsoft Dynamics NAV
2273794 The created Norma 34.1 file is incorrect when you create the file from a payment journal in the Spanish version of Microsoft Dynamics NAV
2273798 You can reverse the transaction unexpectedly after the general ledger book is printed as a final report in the Italian version of Microsoft Dynamics NAV
2273826 You can run the "Create Return from Subcontractor" function to create return orders for a quantity that is more than the quantity that is sent to a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV
2273839 The "Void PO - Export N 34.1" report (70000061) voids all purchase orders for a bank incorrectly in the Spanish version of Microsoft Dynamics NAV
2273842 The invoice currency code is incorrect when you create a job for a customer with a currency code in Microsoft Dynamics NAV
2273862 The "Issued Cust Bills Report" report (12174) displays incorrect entries if the bills have the Cumulative Bank Receipts check box selected in the Italian version of Microsoft Dynamics NAV
2273875 The Responsibility Center filter does not work as expected on the posted documents in Microsoft Dynamics NAV
2273940 The Unit Cost (LCY) value is incorrect when you create job ledger entries by using a purchase invoice in foreign currency in the Italian version of Microsoft Dynamics NAV
2274241 The comparison date formula does not work correctly in an analysis report in the RoleTailored client (RTC) in the United Kingdom (UK) version of NAV 2009
2274266 An incorrect date is used in record 10 when you run the Vendor Bills Floppy report (12175) in the Italian version of Microsoft Dynamics NAV
2274297 The system does not consider all discounts when you create the 349 declaration in the Spanish version of Microsoft Dynamics NAV
2274300 You cannot open the Customer Bill Card dialog box again after you try to create a customer bill card by using an incorrect setup in the Italian version of Microsoft Dynamics NAV
2274319 The dimensions are not handled correctly in the bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2274395 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to post payments from a Cash Receipt journal in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2274594 The book value is incorrect when you print the Depreciation Book report (12119) in the Italian version of Microsoft Dynamics NAV 2009
2274694 Only the records for the Bank Giro account are imported when you import a payment file for the Bank Giro account and the Plus Giro account in the Swedish version of Microsoft Dynamics NAV
2274703 The Non Deductible VAT is calculated incorrectly when the "VAT Calculation Type" setting is set to "Reverse Charge VAT" in the Belgian version of Microsoft Dynamics NAV 2009 SP1
2275813 You cannot apply or unapply entries after a general ledger book is printed in the Italian version of Microsoft Dynamics NAV
2275961 The system does not round the total weight to at least one when you insert a line in an Intrastat journal in the Italian version of Microsoft Dynamics NAV
2275969 The Scambi.cee file is always created by using the "Country/Region Code" value to fill in the "Country of Payment" field in the Italian version of Microsoft Dynamics NAV
2276030 "Bank Receipt Issued must be No in Cust. Ledger Entry Entry No.='[EntryNumber]'" error message when you try to recall a bill from the Issued Customer Bill Card dialog box in the Italian version of Microsoft Dynamics NAV
2276259 The dimension that is specified in the fixed assets is not used when you calculate the depreciation in Microsoft Dynamics NAV
2276266 You can remove an exported electronic payment document from a payment order unexpectedly in the Spanish version of Microsoft Dynamics NAV 2009 SP1
2276270 The fixed asset still shows a book value in the FA Posting Types Overview dialog box after you dispose the fixed asset in Microsoft Dynamics NAV
2276309 The charge item for a credit memo is not added to an Intrastat journal when you create the Intrastat journal in the Italian version of Microsoft Dynamics NAV
2276316 The unit cost in an Instrastat journal is incorrect if you ship and invoice an item or you receive and invoice an item in different periods in Microsoft Dynamics NAV
2276896 The Remittance Advice report shows incorrect "Pmt. Disc. Received" value if the payment discount is involved in a credit memo in the United Kingdom (UK) version of Microsoft Dynamics NAV 2009
2277140 The "Customer Total-Balance" report and the "Vendor Total-Balance" report show incorrect sums in the RoleTailored client (RTC) in the German version of Microsoft Dynamics NAV 2009
2278274 The setting in the Printer Selections dialog box is ignored unexpectedly when you run a report in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009 Service Pack 1