Cumulative Update 22 for Microsoft Dynamics NAV 2013 (Build 39369)

360867

The Security filter does not get converted correctly in database conversions.

362316

The Windows client hangs at start-up when using a Citrix environment.

362333

User personalization is deleted automatically after you create and delete an empty profile.

362412

Boolean filter moves across the screen

362647

The cache size of server cache does not seem to work, and bigger caches sometimes cause worse performance.

361821

The Description field in the Detail Trial Balance report is too small to show the whole description.

Finance

REP 4

361932

The Rounding Factor field is not available on the Sales Analysis report.

Finance

PAG 9207

362150

When you drill down from the cost center totaling and cost object totaling in the account schedule column layout, the wrong table relation is used.

Finance

PAG 489 TAB 1112 TAB 1113

362177

"Could not transfer general ledger entries to Cost Accounting" error message when you use the Transfer G/L to CA function.

Finance

REP 1130

362379

The Customer - Trial Balance and Vendor - Trial Balance reports do not filter by global dimension.

Finance

REP 129 REP 329

362342

"Amount must not be 0" error message when you post a general journal amount of zero and the posting type is blank.

Finance

COD 11 REP 2

362360

The date filter on the Cost Accounting Budget page does not work properly.

Finance

PAG 1131 PAG 1132 PAG 1133

362564

When you use Intercompany functionality to create a sales invoice with the Price Including VAT option, the price on the sales invoice does not include VAT.

Finance

COD 427

362615

"Currency code does not exist" error message when you void a post-dated check.

Finance

COD 367

362561

When you preview the Detail Trial Balance report in Excel, the Description field is too small to show the whole description.

Finance

REP 4

361995

The Calculate Depreciation report does not use the default dimensions of the account.

Fixed Assets

COD 5601

362361

Date filter is not supported on the Phys. Inventory Journal page and should be removed.

Inventory

REP 790 TAB 7312

361976

The value in the Start Date-Time field is greater than the value in the Ending Date-Time field for the same production order line.

Manufacturing

COD 99000774

362518

The operation ending date-time is 31/12/9999 23:59:59 even though no times are specified for the operation.

Manufacturing

COD 99000774

362490

The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order.

Manufacturing

COD 99000787 TAB 99000800

362305

Empty lines on issued reminders are not printed when the Show Amount Not Due check box is not selected and an open entry exists that is not due.

Sales

REP 117

362306

Filter criteria are not respected on the EC Sales List report when the header information exceeds a certain length.

Sales

REP 130

362613

The Sales Document - Test report shows wrong values in the Tax Details column.

Sales

REP 202 REP 402

362673

A job queue running on NAS calculates the Earliest Start Date/Time field for a job queue entry incorrectly.

Server

COD 448 TAB 472

362304

The posting date is not correct on the service ledger entry when you issue a credit memo for a prepaid service contract.

Service

COD 5940

362453

The Line Discount % field is overwritten when you validate the Fault Reason Code field with the Exclude Contract Discount option enabled.

Service

TAB 5902

361942

The Customer – Order Summary report does not show open sales orders after upgrading from Microsoft Dynamics NAV 2009 R2.

Upgrade

COD 104048

362685

"Lot no. XXX is not available on inventory or it has already been reserved for another document" error message when you post a warehouse pick with item tracking.

Warehouse

COD 7307

361757

"Intrastat Code must have a value in Country/Region" error message when you use the Make Diskette report in the German version.

Finance

REP 594

362267

When you use the Export Business Data function, the starting balance is not correct for income statement G/L accounts in the German version.

Finance

REP 11015

361991

"An error occurred during local report processing. ..." error message when you run the Intrastat - Checklist DE report from the Intrastat journal in the German version.

VAT/Sales Tax/Intrastat

REP 11013

362350

The EC Amount field is calculated incorrectly on the Sales Invoice Statistics page when you post a second prepayment invoice in the Spanish version.

Sales

COD 442 COD 444

362487

The Sales Prepmt. Document Test report does not show the correct EC amount when you run it before posting a second prepayment invoice in the Spanish version.

Sales

REP 205 REP 212 REP 405 REP 412

362450

The Generate TXT File function in the Telematics VAT Declaration report exports extra blank lines at the end of the file in the Spanish version.

VAT/Sales Tax/Intrastat

REP10715 REP 10715

362502

The Original Declared Amount field is exported incorrectly with the 349 Declaration report for a credit memo correcting an invoice from a previous period when the Customer/Vendor Warnings field is zero in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

362777

The amounts are duplicated if you generate the 340 Declaration report including a purchase invoice with several lines, the same VAT %, and different dimensions in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

362573

The algorithm used to created the Export G/L Entries - Tax Audit file is not correct in the French version

Finance

REP 10885 TAB 79

362690

The amount in the Intrastat journal is wrong after you post a credit memo for a sales return order in the French version.

VAT/Sales Tax/Intrastat

REP 594

362344

The Customer Sheet – Print report shows different information in the Classic client than in the Windows client in the Italian version.

Finance

REP 12104

362387

When the value in the Fiscal Code field on the Company Information page is different from the VAT registration number, the value in the Fiscal Code field is exported with the Black List report in the Italian version.

VAT/Sales Tax/Intrastat

COD 12131

362597

When you use the Get Sales Orders from Special Orders function in the requisition worksheet, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.

Purchase

COD 333

362455

In drop shipments, the requisition worksheet creates multiple purchase orders when the sales order has a ship-to code with a different location than on the sales order and the sales lines in the North American version.

Purchase

COD 333

362539

The Adjust Cost Item Entries batch job generates an error after upgrading a 2009 Kitting database to NAV 2013 because the Item Ledger Entry Type value in the Value Entry table has a wrong value.

Upgrade

COD 104048

362433

The margins on the 1099 reports are too difficult to adjust in the North American version.

VAT/Sales Tax/Intrastat

REP 10109 REP 10111 REP 10112

362779

In the Payment History Overview report, the IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) in the Dutch version.

Cash Management

REP 11000002

120112

Electronic Accounting Regulations (SAT 2015) for Microsoft Dynamics NAV 2013 - Mexico

Tax

TAB15, TAB18, TAB21, TAB23, TAB25, TAB38, TAB81, TAB122, TAB124, TAB270, TAB287, TAB288, TAB27000, PAG16, PAG17, PAG21, PAG26, PAG50, PAG51, PAG52, PAG138, PAG140, PAG255, PAG256, PAG370, PAG423, PAG425, PAG27000, PAG27001, COD12, COD10145, COD27000, MEN1020

123257

Taxonomy version 9.0 update for Microsoft Dynamics NAV 2013 - Netherlands

Tax

TAB11409, REP11403, REP11404

123723

The report "Book Value 03" is not compliant with German law for Microsoft Dynamics NAV 2013 - Germany

Fixed Assets

REP11011, MEN1020

122727

Changes to Model 347 and Model 340 for Microsoft Dynamics NAV 2013 - Spain

Financial Management

TAB98, TAB254, TAB325, TAB10744, REP117, REP118, REP205, REP206, REP207, REP405, REP406, REP407, REP5900, REP5911, REP5912, REP10707, REP10743, COD12, PAG118, PAG315, PAG472, PAG473