Forkert udligning af debitorposter
En fejl i Navision (NAV) 4.0 og 5.0 gør det muligt at udligne en debitorpost
med en kreditnota, selv om kreditnotaet har en tidligere bogføringsdato. Guldmedlemmer
kan downloade hotfix til Navision 4.0SP3, 5.0 og 5.0SP1 nedenfor.
Se også den engelske beskrivelse af hotfixet nedenfor.
You can apply an existing open customer ledger entry by using a credit memo even
if the credit memo has an earlier posting date in Microsoft Dynamics NAV
Symptoms
In Microsoft Dynamics NAV, you can apply an existing open customer ledger entry
by using a credit memo even if the credit memo has an earlier posting date. Additionally,
if two entries have a foreign currency and use different exchange rates, the balance
of the general ledger differs from the balance of the customer ledger entries.
This problem occurs in the following products:
• Microsoft Dynamics NAV 5.0
• Microsoft Dynamics NAV 4.0
Resolution
Hotfix information
A supported hotfix is now available from Microsoft. However, it is only intended
to correct the problem that is described in this article. Apply it only to systems
that are experiencing this specific problem. This hotfix may receive additional
testing. Therefore, if you are not severely affected by this problem, we recommend
that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next
Microsoft Dynamics NAV version that contains this hotfix.
Note In special cases, charges that are ordinarily incurred for support calls may
be canceled if a Technical Support Professional for Microsoft Dynamics and related
products determines that a specific update will resolve your problem. The usual
support costs will apply to additional support questions and issues that do not
qualify for the specific update in question.
Dato: November 2009
Dette link er flyttet til vores nye udgave af navisionguider (www.dnav.dk) som du finder her: http://dnav.dk/content/forkert-udligning-af-debitorposter
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