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Articles for product: Dynamics NAV 2009

Article ID Article Title Hidden
2547990 Archive dimensions are not deleted when you run the Delete Purchase Order Versions report (5178) or the Delete Purchase Quote Versions report (5177) in Microsoft Dynamics NAV 2009
2548309 The general ledger balance is calculated incorrectly when you create a bank reconciliation on a foreign currency bank account in the North American version of Microsoft Dynamics NAV 2009
2548544 "[Quantity] units for Document No. [number] have already been returned. Therefore, only 0 units can be returned" error message when you decrease the quantity in a sales return order line in certain scenario in Microsoft Dynamics NAV 2009
2549867 "'^', hexadecimal value 0x15, is an invalid character. Line2, position 85" error message when you run the Item Availability page (64004) with a special character in the Greek version of Microsoft Dynamics NAV 2009
2557542 "Select a Dimension Value Code for the Dimension Code" error message when you try to post an automatic inventory adjustment with the G/L integration in Microsoft Dynamics NAV
2558644 You receive an error message that states the amount is negative in the Telebank proposal when you create a Telebank proposal even though the sum of credit memos and invoices is positive in the Dutch version of Microsoft Dynamics NAV 2009
2558659 Filters are not applied to the Matrix page (9209) after you apply a filter in the "Invt. Analysis by Dimension" page (7159) in the RoleTailored client in Microsoft Dynamics NAV 2009
2559717 The system creates unnecessary general ledger entries when you run the Reverse Transaction function in Microsoft Dynamics NAV 2009
2561280 The defined variant information in a sales order for a kit item is not displayed in the related warehouse pick document in Microsoft Dynamics NAV
2562552 "Item No. [Item_No.] does not exist" error message when you try to reverse register in the Vendor Ledger Entries form in the Russian version of Microsoft Dynamics NAV 2009 R2 with Feature Pack 1
2563303 The values in the fields of Cost Amount (Expected)(ACY) and Cost Amount (Actual)(ACY) are incorrect after an undo shipment is posted in Microsoft Dynamics NAV
2564175 The "Add. Curr. Amount" field displays zero in posted entries after you apply entries for a general journal that involves an exchange rate adjustment in Microsoft Dynamics NAV 2009
2564208 The text lines are not saved in the posted service document and posted service shipment document if the service order line type or the service order line number is not empty after you apply the hotfix in KB976392 in Microsoft Dynamics NAV
2564660 Warehouse entries are created incorrectly after you run the warehouse date compression batch job for an item in Microsoft Dynamics NAV 2009
2564860 General ledger entries are missing when you apply a Reverse Charge Vendor invoice that uses the unrealized VAT in Microsoft Dynamics NAV
2571000 The record value is not updated if you change a value in a field on the page in the RoleTailored client in Microsoft Dynamics NAV 2009
2574611 The payment tolerance is not posted from a bank account reconciliation as expected in the German version of Microsoft Dynamics NAV 2009 with the AddOn Payments included
2575152 Microsoft Dynamics NAV 2009 displays incorrect printers
2575436 The system does not populate an error message as expected when you change the costing method of a template by using the Apply Template function in Microsoft Dynamics NAV 2009
2578673 Analysis view entries do not reflect the dimensions filter when you drill down from the "Acc. Schedule Overview" page in the RoleTailored client in Microsoft Dynamics NAV 2009 R2 and Microsoft Dynamics NAV 2009 SP1
2578718 The North American version of Microsoft Dynamics NAV displays the Amount Including Tax without the Tax Amount in the sales order lines if the net amount of positive and negative lines is zero for a sales order
2578839 Field Groups are removed when you import objects by using the "Merge" option in Microsoft Dynamics NAV
2578842 The input is positioned in an incorrect row in the RoleTailored client in Microsoft Dynamics NAV 2009
2579980 The RoleTailored client (RTC) crashes with Dr. Watson Bucket ID 1619227321 in Microsoft Dynamics NAV 2009
2580219 "The Reservation Entry does not exist. Identification fields and values: Entry No.='[Entry_Number]',Positive='Yes'" error message when you try to post a sales order for a Kit item in Microsoft Dynamics NAV 2009
2580981 You receive an error message that states not all the required information is provided with the transaction when you authorize a credit card in Microsoft Dynamics NAV 2009 R2
2581439 "Lot Number is required for Item [Item_Number]" error message when you try to post a warehouse shipment if the kit component is an item tracked item in Microsoft Dynamics NAV
2581870 You receive MetaData error messages for various objects when you run the RoleTailored client (RTC) of Microsoft Dynamics NAV
2583878 Duplicate reservation entries are generated when you run the planning engine for an item for two times in Microsoft Dynamics NAV 2009
2585615 The client crashes with Dr. Watson Bucket ID 713589928 in Microsoft Dynamics NAV 2009
2586144 The RoleTailored client (RTC) enters an endless loop if an error occurs after a COMMIT statement in a function that is called from the OnValidate trigger in Microsoft Dynamics NAV 2009
2587141 "You do not have permission to delete from the Whse. Item Entry Relation table" error message when you try to undo a posted purchase receipt in Microsoft Dynamics NAV
2589758 "Max. Level of BOM Structure on 50 is too high. Current Item No. [BOM_Number]. End BOM Header No. [BOM_Number]. Level [BOM_level]" error message when you run the Calculate Low Level Code function in Microsoft Dynamics NAV 2009
2591312 "Run-time error '13' Type mismatch" error message when you use Automation to send email messages by using Microsoft Office 2010 in Microsoft Dynamics NAV 2009 on a 64-bit Operating System
2591314 "Run-time error '429' ActiveX component can't create an object" error message when you use Automation to send email messages by using Microsoft Office 2010 in Microsoft Dynamics NAV 2009 on a 32-bit Operating System
2592983 [SDP 3][06142b7d-1707-4df4-9034-bfaaa702ff8c] Microsoft Dynamics NAV Inventory Costing Diagnostic
2597601 The page is not rendered as expected after you resize page 5850 or page 5855 in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2598842 The lot quantity in the Item Ledger Entry does not match the quantity in the Warehouse Entry after you post a Whse. Reclass. Journal for a lot specific tracked item to establish correct lot numbers in Microsoft Dynamics NAV
2600427 Incorrect data is generated in the G/L Entry table if you enable the Preview local feature for purchase or sales documents in the Russian version of Microsoft Dynamics NAV 2009 R2 with Local Feature Pack 1 installed
2604366 Corresponding linked to-dos are not renamed as expected if you rename the field description of a linked to-do in the "To-do Card" page in the RoleTailored client in Microsoft Dynamics NAV 2009
2604373 Unexpectedly the invoice discount amount in a sales order is calculated for the whole amount of the sales order that includes items that are already shipped and invoiced in Microsoft Dynamics NAV 2009
2604381 Unexpectedly the invoice discount amount in a sales order is calculated for the whole amount of the sales order that includes items that are already shipped and invoiced in the Swiss, German and Austrian version of Microsoft Dynamics NAV 2009
2604388 The "Ship-to Code" field is empty unexpectedly after you run the Get Sales Order function for a special order in a special purchase order in Microsoft Dynamics NAV 2009
2604401 Debit amounts and credit amounts are combined unexpectedly when you run the Adjust Exchange Rates report (595) to post the bank account adjustment in the Italian version of Microsoft Dynamics NAV
2604427 The value in the "Item Age Composition – Value" report does not comply with the total value in the Inventory Valuation report in some scenarios in the United Kingdom version of Microsoft Dynamics NAV 2009
2604429 Rounding is not applied for the Cost Amount value when you post an item journal that has a "Positive Adjmt." type line for serial tracked item in Microsoft Dynamics NAV 2009
2604433 Option values are not translated in an error message in the "Change Status on Prod. Order" page (99000882) in the RoleTailored client (RTC) in the Swiss version of Microsoft Dynamics NAV 2009
2604440 Incorrect value entries are generated when you post both receipt and invoice in one step for a purchase order that has an item charge include in the Greek version of Microsoft Dynamics NAV
2604445 An entry that has VAT posted is not considered in the sums of the annex of the VAT Statement report if the entry has no country code or VAT registration number in the Portuguese version of Microsoft Dynamics NAV 2009
2604450 "Quantity Invoiced must be 0 in Sales Line Document Type='Order',Document No.='[xxxx]',Line No.='[yyyy]'" error message when you post a sales order where the corresponding item charge is fully invoiced in Microsoft Dynamics NAV 2009