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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2499998 An incorrect liquidity date is suggested when you run the Fill function on a liquidity journal for an invoice that has no discount included in the German version of Microsoft Dynamics NAV 2009
2503087 The Posted Document No. is assigned to a document unexpectedly when the document posting process fails because of an error message in the Greek version of Microsoft Dynamics NAV
2503852 The Vendor 1099 Magnetic Media report is required to be updated in the North American version of Microsoft Dynamics NAV according to Publication 1220
2506751 You experience slow performance when you run the Aged Accounts Receivable report (120) or the Aged Accounts Payable report (332) in the RoleTailored client in Microsoft Dynamics NAV 2009
2507305 The classic client crashes if the AliveCheck function is called in Microsoft Dynamics NAV 2009
2508667 The payment proposal is incorrect in a created foreign payment file when you use the Foreign Payment functionality in the German Version of Microsoft Dynamics NAV
2509583 "The Posted Foreign Payment does not exist" error message when you void a foreign payment file in the German version of Microsoft Dynamics NAV
2510254 The Transit Balance values of a bank account are updated unexpectedly when you run the Adjust Exchange Rate report (595) in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510257 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a bank account reconciliation in the German version of Microsoft Dynamics NAV with the AddOn Payments included
2510272 The dimension code still appears on a journal line even though the dimension code is deleted after you validate the balance account in Microsoft Dynamics NAV
2510959 "Soap message is invalid" error message when the Microsoft Dynamics NAV web services receive a request in Microsoft Dynamics NAV 2009
2511073 The result is incorrect when you run the Foreign Currency Balance report in the RoleTailored client in Microsoft Dynamics NAV 2009
2511124 You cannot enter a name or a password for a proxy account when you use the proxy authentication for the VAT reporting through ELSTER in the RoleTailored client in the German version of Microsoft Dynamics NAV 2009
2511612 You experience slow performance when you run the Calculate Low-Level Code functionality in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1) or in Microsoft Dynamics NAV 2009 R2
2512236 The value of the Direct Unit incl VAT in a created purchase credit memo is incorrect in Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
2512245 The displayed "Tax %" value is incorrect in a sales/purchase order line and in the posted sales/purchase invoice line in the Indian version of Microsoft Dynamics NAV 2009 SP1
2514363 The Remaining Quantity in the RG 23 D entry is incorrect after you post a purchase credit memo in the Indian version of Microsoft Dynamics NAV 2009 SP1
2514417 No VAT entries are created when you unapply customer ledger entries or vendor ledger entries under certain circumstances in Microsoft Dynamics NAV 2009
2515025 The RoleTailored client crashes when you apply a filter in a sub page in the RoleTailored client in Microsoft Dynamics NAV 2009
2516873 Values that are filtered in journal batches are displayed incorrectly when you select journal templates in Microsoft Dynamics NAV 2009
2518456 [SDP 3][CA0C7173-1201-4A83-8528-B7E0E4159BA2] Microsoft Dynamics NAV Office Integration
2519833 The "View by" function in the Production Forecast does not work in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2520914 The RoleTailored client crashes when you use key tips in an action pane that has many items in a page in Microsoft Dynamics NAV 2009
2521862 Entering local characters into a field removes the existing content in the field in the RoleTailored Client (RTC) of Microsoft Dynamics NAV 2009
2521915 "'YYYY.MM.DD.' is not a valid date" error message when you enter a Date on a page if the Regional Setting is set to "Hungarian" in the RoleTailored Client (RTC) of Microsoft Dynamics NAV 2009
2522073 The Purchase Document Test report (report 402) displays incorrect tax amount and the report does not display the tax total for a foreign currency vendor purchase order in the North American version of Microsoft Dynamics NAV 2009 SP1
2523291 "You cannot enter 'xxx x' in Decimal" error message when you import a bank account statement in bank specific format in the RoleTailored Client (RTC) in the German version of Microsoft Dynamics NAV
2523312 The RoleTailored client becomes unresponsive if a page has DataCaption fields defined and a field has the Tablerelation property defined by using a filter in Microsoft Dynamics NAV 2009
2523357 "Applies to ID must be equal to '' in Vendor Ledger Entry: Entry No.=[XXXX]" error message when you run the Suggest Vendor Payments function on a range of vendors in a certain scenario in Microsoft Dynamics NAV 2009
2523921 "There is no Currency Exchange Rate within the filter" error message when you try to create a sales order in a foreign currency if the Default Posting Date is blank in Microsoft Dynamics NAV
2523968 The calculation of the Fixed Asset Depreciation is incorrect after you process a Write-Down posting for a Fixed Asset G/L Journal in Microsoft Dynamics NAV
2524997 An overflow error occurs when you run the Change Log Setup List report (508) by using a language that is not English in Microsoft Dynamics NAV
2525001 Report 12 instead of report 11005 is used when you run the VAT Statement report in the German version of Microsoft Dynamics NAV 2009
2525008 The debits and the credits are balanced unexpectedly when you run an exchange rate adjustment on different bank accounts that use the same currency code in Microsoft Dynamics NAV
2525013 The text variable %4 on Reminders does not display the decimals as expected in the RoleTailored client (RTC) of Microsoft Dynamics NAV
2525020 The payment files must be exported by using the Windows character set in the Swiss version of Microsoft Dynamics NAV
2525331 The drop shipment and the special order do not consider the defined information on the sales order when you use the requisition worksheet to create a purchase order or when you manually create a purchase order in Microsoft Dynamics NAV
2525347 The Global Dimension values are not displayed in the G/L entries after you post the resource allocated cost entry when you process a kit assembly or a kit disassembly in the North American version of Microsoft Dynamics NAV
2528860 "Das Feld Mandate Identification beim Debitor 1 bei der Bank ... must not be empty" error message when you try to create the payment file by using the SEPA functionality in the German version of Microsoft Dynamics NAV
2530282 All pages are changed unexpectedly when you run the Customize This Page function in a customer list or a vendor list in Microsoft Dynamics NAV 2009
2530283 External controls can lose focus in Microsoft Dynamics NAV 2009
2533154 Incorrect pages and records are opened when you open a hyperlink in Microsoft Dynamics NAV 2009
2535457 "You do not have permission to modify records in the Item Shipment Line table" error message when you run the "Adjust Cost - Item Entries" batch job in the Russian version of Microsoft Dynamics NAV 2009
2535653 Blank values can be used in a field that has the NotBlank property selected unexpectedly in Microsoft Dynamics NAV 2009
2536288 You receive an error message when you try to post a transfer order line that has the defined Item Tracking for shipment in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2536336 You cannot open the Production Journals for a production order when you partially pick the components in a Direct Put-away and Pick location in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2539847 You experience slow performance when you apply certain filters in a native database in Microsoft Dynamics NAV 2009 that has build number 30711 or a later build number
2541983 The Expiration Date on the sales credit memo is not populated when the quantity on-hand for the item is zero in Microsoft Dynamics NAV
2545999 Incorrect general ledger entries are created after you post a credit memo by using the Get Return Shipment Lines function in the North American version of Microsoft Dynamics NAV 2009
2546589 No amounts are displayed in the columns in the "Sales Analysis by Dim Matrix" report after you apply the hotfix in KB 2475699 in RTC in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2