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| Fixes a problem that occurs when you run the Return Order Confirmation report (6631) in the RoleTailored client (RTC) of Microsoft Dynamics NAV. | ||||
| The Total amounts in the "Return Order Confirmation"report (6631) are incorrect in the RoleTailored client (RTC) of Microsoft Dynamics NAV | ||||
| Fixes a problem that occurs when you run the Customer Account Detail report (10042) that has date filters used in the North American version of Microsoft Dynamics NAV 2009. | ||||
| The Beginning Balance value is incorrect in the Customer Account Detail report (10042) when you run the report that has date filters used in the North American version of Microsoft Dynamics NAV 2009 | ||||
| Fixes a problem that occurs when you run the "Account - Official Acc. Book"report (10706) in the Spanish version of Microsoft Dynamics NAV. | ||||
| The continued amount in the "Account - Official Acc. Book"report (10706) is incorrect in the Spanish version of Microsoft Dynamics NAV | ||||
| Fixes a problem in which the FA Posting Type Overview page (9277) does not show the amounts in the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV. | ||||
| The FA Posting Type Overview page (9277) does not show the amounts in the RoleTailored client (RTC) in the French version of Microsoft Dynamics NAV | ||||
| Fixes a problem that occurs when you use the "Bank Branch No. Import"Dataport (5001901) to import the bank branch no. for a bank account in the German version of Microsoft Dynamics NAV. | ||||
| The "Bank Branch No. Import"Dataport (5001901) incorrectly deletes the swift code on the bank account card in the German version of Microsoft Dynamics NAV | ||||
| Describes that you receive an error message when you update the "Qty. to Order"field and the "Order Date"field for the same order planning line in the Order Planning form (5522) in Microsoft Dynamics NAV 5.0. Provides a codefix. | ||||
| Error message when you update the "Qty. to Order"field and the "Order Date"field for the same order planning line in Microsoft Dynamics NAV 5.0: "Another user has modified the record for this requisition line after you retrie... | ||||
| Fixes a problem that occurs when you run the "Order Factura-Invoice (A)"report (12411) for an item without the Custom Declaration tracking in the Russian version of Microsoft Dynamics NAV 2009 R2 with the Custom Declaration feature installed. | ||||
| "CD No. is missing for 1 items in line [10000]"error message when you run the "Order Factura-Invoice (A)"report (12411) in the Russian version of Microsoft Dynamics NAV 2009 R2 with the Custom Declaration feature installed | ||||
| Fixes a problem in which only the first line of the Deposit report (10403) is displayed when you run the report in the RoleTailored client in Microsoft Dynamics NAV 2009. | ||||
| The Deposit report (10403) does not display all lines in the RoleTailored client in Microsoft Dynamics NAV 2009 | ||||
| Fixes a problem that occurs when you run the Vendor Account Detail report (10103) that has the Open filter specified in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009. | ||||
| The Vendor Account Detail report (10103) calculates the vendor totals incorrectly when the Open filter is specified for the report in the RoleTailored client in the North American version of Microsoft Dynamics NAV 2009 | ||||
| Fixes a problem that occurs when you run the Vendor Sheet report (12110) with a date filter set for the current year, if you apply hotfix 961916 in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1. | ||||
| Certain invoices that are posted in the previous year are displayed in the Vendor Sheet report (12110) when you run the report by using a date filter set for the current year in the Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1 | ||||