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Articles for product: Dynamics NAV 2009 R2

Article ID Article Title Hidden
2499996 "The application was successfully posted though no entries have been applied" error message when you apply payment and invoice in Microsoft Dynamics NAV 2009
2523258 The Preview feature saves data of entries to temp tables for all users in the Russian version of Microsoft Dynamics NAV 2009 R2 with Local Feature Pack 1 installed
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
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
2531105 You receive a permission error message even though the permission setup is correct in the RoleTaillored Client (RTC) of Microsoft Dynamics NAV
2536318 The result of the Purchase Invoice report is incorrect when you add the free text lines to the report in the RoleTailoed client (RTC) in the United Kingdom (UK) version of Microsoft Dynamics NAV
2537812 The Postponed VAT field is transferred from a posted document unexpectedly after you import a line into a sales credit memo in the Polish version of Microsoft Dynamics NAV
2539108 Value entries are created incorrectly when you reverse allocated VAT charge for an item manually in the Russian version of Microsoft Dynamics NAV 2009 R2 with Local Feature Pack 1
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
2546451 "There is no Cust. Ledger Entry within the filter" error message when you try to post the remaining quantity of a sales order in the Eastern European version of Microsoft Dynamics NAV 2009
2546490 "Cust. Ledger Entry Entry No. '[Number]' already exists" error message when you try to post a sales order that uses an Advance Letter prepayment in the Eastern European version of Microsoft Dynamics NAV 2009
2546999 The My Notifications section of the Role Center page is empty in the RoleTailored client (RTC) in Microsoft Dynamics NAV 2009
2547937 The values in the "Country of destination" field and the "Country of origin" field are incorrect in the "Intrastat - Form" report (501) and you cannot change the declaration for the report in the Hungarian version of Microsoft Dynamics NAV
2547995 Unexpectedly you can post to the VAT table in a VAT period that is settled and closed in the Norwegian version of Microsoft Dynamics NAV 2009
2547997 "You don't have the permission to start Payroll Integration Tools codeunit" error message when you import an OCR payment file from a cash receipt journal by using a customer license in the Norwegian version of Microsoft Dynamics NAV 2009
2548013 The service tariff no. in a sales/purchase line is not updated as expected when you change the VAT Prod. Posting Group in the line in the Italian version of Microsoft Dynamics NAV
2548556 The routing is scheduled incorrectly when you use the wait time and the concurrent capacities in a routing line for an item in Microsoft Dynamics NAV 2009
2554765 The Intrastat journal lines are not suggested as expected when you run the Undo Shipment functionality in Microsoft Dynamics NAV 2009
2554814 Unchanged objects are marked as changed unexpectedly when you import a translation file in Microsoft Dynamics NAV 2009
2556011 An error occurs after you run the PartnerTranslation Kit functionality for translating resource files to an unsupported language in Microsoft Dynamics NAV 2009 R2
2556690 The SETFILTER in the OnOpenPage that uses a DateTime field does not return the matching record(s) when the code tries to filter to a precision of milliseconds in the RTC of both Microsoft Dynamics NAV 2009 SP1 or Microsoft Dynamics NAV 2009 R2
2557280 "No. [Credit_Card_Number] is already expired" error message when you select a credit card for a sales order if the expiration date of the credit card is in the current month in Microsoft Dynamics NAV 2009 R2
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
2558698 The Trial Balance report (6) displays incorrectly if the report is filtered by global dimension 1 or global dimension 2 with a blank value and the Include Opening Entries check box is selected in the Spanish version of Microsoft Dynamics NAV 2009
2558769 The "SR G/L Acc Sheet VAT Info" report (11567) displays an incorrect VAT percentage when you post a document that has different VAT rates in the Swiss version of Microsoft Dynamics NAV 2009
2560600 Microsoft Dynamics NAV 2009 crashes when you add a CurrReport element in the source expression of a field in a request page in the report designer or the XMLPort designer
2563168 You experience slow performance if there are lots of records in the Record Link table in the native database in Microsoft Dynamics NAV 2009
2564136 The payment method and the transport method are still checked when you post an invoice or a credit memo even though the "Service Tariff No. Mandatory" setting is disabled in the Italian version of Microsoft Dynamics NAV 2009
2564213 The Invoice Discount is not applied in the Service module if you use a service invoice line of the G/L Account type in the Spanish version of Microsoft Dynamics NAV
2564223 The invoice discount is not calculated when you print a service document in Microsoft Dynamics NAV 2009
2564280 The "Import File ID" code lines in the UpdatePurchLines function in the Purchase Header table (38) are lost when you merge the Greek version of Microsoft Dynamics NAV 5.0 SP1 to Microsoft Dynamics NAV 2009 SP1 or Microsoft Dynamics NAV 2009 R2
2564660 Warehouse entries are created incorrectly after you run the warehouse date compression batch job for an item in Microsoft Dynamics NAV 2009
2566069 The VAT Date value is not updated in the sales/purchase order line in the Eastern European version of Microsoft Dynamics NAV
2566231 An inconsistency error occurs when you post a sales invoice with Canadian sales tax for a customer who uses USD currency code in a Canadian company in the North American version of Microsoft Dynamics NAV 2009
2575449 The system can post the sales order by using the "Ship and Invoice" option even though an error occurs when you post an inventory pick by using the "Post and Print" option in Microsoft Dynamics NAV 2009
2580125 The system creates incorrect reservation entries when you run a planning that is outside the range of the demand date in Microsoft Dynamics NAV 2009
2592802 "The Customer Agreement does not exist" error message when you fill the Shipping-to Code field on the header of a sales order in the Russian version of Microsoft Dynamics NAV 2009
2592805 The "Vendor G/L Turnover" forms and the "Customer G/L Turnover" forms do not inherit the date filter for the Starting Balance column when you run the forms from the "G/L Account Turnover" form in the Russian version of Microsoft Dynamics NAV 2009
2597571 You receive an error message when you validate the exported "FA Mod. 31-32 XML Export" report (13345) in the Portuguese version of Microsoft Dynamics NAV
2597676 You encounter incorrect export problems when you create a foreign payment file in the German version of Microsoft Dynamics NAV with the AddOn Payments included
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
2599129 The "EU 3-Party Trade" check box does not work as expected in sales and purchase documents in the Eastern European version of the Microsoft Dynamics NAV 2009 R2
2600480 The system always overwrites the value that you enter in the Posting Description field after you post an invoice in the Eastern European version of Microsoft Dynamics NAV 2009 R2
2604399 Intrastat journal reports the incorrect VAT registration no. if you purchase from an EU country but the invoice comes from a country that is not EU country in the Italian version of Microsoft Dynamics NAV
2694200 "Division by zero" error message when you post a credit memo that is applied to an invoice in Microsoft Dynamics NAV 2009
2703034 An inconsistency error occurs when you post a sales or purchase order with a currency code that matches the additional reporting currency in the North American version of Microsoft Dynamics NAV 2009