Cumulative Update 13 for Microsoft Dynamics NAV 2013 R2 (Build 38455)

360714

Data on a line is not refreshed if you use the Set Default filter function.

360995

A web service based on a codeunit does not consider users language settings when formatting output.

361045

The Windows client crashes when you rename a company if the database collation is set to case insensitive.

361076

The DotNet nullable double variable in addin is not recognized as a decimal.

361159

The Windows client crashes when you enable the ShowAsTree property for Repeater groups on pages that are used for advanced lookup.

361397

The Windows client does not clear filter items if they are used with cross-related filters through the TableRelation property.

361182

Adding a separator to a Cue group action in the development environment causes the Windows client to crash.

361112

Incorrect data can be saved after refreshing the page after an error message appeared.

361547

Incorrect column name selected when using CTRL+F.

361483

Azure Active Directory authentication in China does not work for the Windows client.

361488

NAV Service uses all available CPU.

361243

The development environment requires all parameters in order to compile objects with dotnet function calls even when some of the parameters are optional.

361524

The Internet Information Server application pool crashes when you enable hostname-based tenant resolution and specify a different tenant name in the web client URI.

361401

"A security filter has been applied to table <table name>. You cannot access records that are outside of this filter" error message when you try to access records inside a filter.

361691

"There are no NAV Server instances available for this database..." error message when you run an object from the development environment.

361749

The Windows client crashes sporadically.

361303

You get a confirmation prompt in English when you try to delete a line from the item journal although you use the Danish language in the Windows client.

361181

Cannot send fax through code unit 397

Administration

N/A

361156

Attachments that are sent when emailing or logging segments have garbage temporary filenames.

Administration

COD 419 COD 5052

361365

"The Item Ledger Entry does not exists. Identification and values. Entry No.='0'" error message when try to add item tracking lines to an IC inbox transaction.

Finance

COD 427

361400

The IC G/L Account does not exist. Identification and values: No.='' error message because a phantom G/L account for rounding is created for an IC inbox transaction.

Finance

COD 427

361309

If you issue reminders and use the option to print, then only the first reminder is issued.

Finance

REP 190

361504

If you issue finance charge memos and use the option to print, then only the first finance charge memo is issued.

Finance

REP 193

361337

The size of the Description field in the Detail Trial Balance report is too small to display the whole account description.

Finance

REP 4

361285

The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity.

Finance

COD 427 TAB 37 TAB 39

361372

Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields.

Finance

TAB 37 TAB 39

361563

"Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment.

Finance

COD 442 COD 444

361507

"Because the "Use Only Max Limit" setting is enabled for query column in DataItem Balance at Date$G/L Entry...." error message when you use DrillDown on a row in the account schedule that uses row type Beginning Balance.

Finance

COD 8

361358

The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty.

Finance

TAB 81

361412

The additional reporting currency that is related to the gain/loss exchange rate amount is posted in the G/L as residual gains/losses.

Finance

COD 12

361540

If you post a prepayment sales or purchase order and use a G/L Account which is setup with full vat you receive "You must cancel the existing approval for this document to be able to change the field"

Finance

TAB 37 TAB 39

361501

Obsolete FINDLAST call in code unit 5895

Inventory

COD 5895

361355

The Appl.-to Item Entry field is not filled when reversing document lines with item tracking, meaning that the exact cost is not reversed.

Inventory

COD 6500

361486

When using the Inventory Analysis matrix page, the Formula column type does not round by two decimal values.

Inventory

PAG 9201

361638

"Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job.

Inventory

COD 361

361349

When you post a sales invoice that is linked to a job where the Prices Including VAT option is selected, the Unit Price and Line Amount fields on the Job Ledger Entries page are not correct.

Jobs

COD 1004

361350

The Job Total Price and Job Total Price (LCY) fields are not populated on purchase lines after you fill the Job No. and Job Task No. fields.

Jobs

TAB 39

361294

When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct.

Jobs

COD 1004

361467

The value in the Reserved Quantity field is deleted without warning about a data conflict when you change an M-T-O production order line.

Manufacturing

TAB 5407

361505

The planning engine loops into the same consecutive actions even when the suggested action messages are carried out.

Manufacturing

COD 99000854

361511

When you apply a purchase credit memo for an item charge to a sales shipment, the amount in the Cost Amount (Non-Invtbl.) field is negative when it should be positive.

Purchase

COD 90

361537

"You cannot post these lines because you have not entered a quantity on one or more of the lines" error message when you post a purchase receipt.

Purchase

TAB 37 TAB 39

361433

The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job.

Purchase

COD 5813 COD 5814 COD 5817

361157

The UpdateAllLineDim function in the Sales Header and Purchase Header tables contains an incorrect condition to show a confirmation message.

Sales

TAB 36

361342

The SOs Shipped not Invoiced cue on the Role Center Activities page shows an incorrect number when sales orders are invoiced through processes, such as the Combine Shipments function.

Sales

TAB 9060

361216

The Invoice Discount Amount field is calculated incorrectly when you use the Combine Shipments function.

Sales

TAB 111 TAB 121

361490

"The Qty. to Ship does not match the quantity defined in item tracking." error message when the Item Tracking Code field is set to FREE ENTRY.

Sales

COD 80 COD 90

361516

Sales Order with Drop Shipment enabled is tracked against existing stock

Sales

COD 99000832 COD 99000845

361266

The Global Dimension Code field is not updated on the service order line although it exists on the Dimension Set Entries page.

Service

TAB 5901

361240

"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX" error message when inserting a line on the Service Item Worksheet page.

Service

PAG 5907 TAB 5902

361553

"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=YY, Line No.=XX" error message when inserting a line on the Service Item Worksheet page with the Insert Travel Fee function.

Service

COD 5900 TAB 5902

361334

"You cannot add a new Service Item Line because the service contract has expired. Renew the Expiration Date on service contract" error message when the Expiration Date field on a service contract is blank.

Service

TAB 5964

361165

The G/L Entry - VAT Entry table entry is not created when you reverse a G/L entry where a VAT posting was involved.

VAT/Sales Tax/Intrastat

COD17

361210

You receive a permission error when approving a purchase or sales document as a limited user.

Warehouse

COD 5772

361128

The lines for partial warehouse picks disappear from the Pick Worksheet page after you have created a partial pick.

Warehouse

COD 7312 REP 5754

361200

The Shipment Date filter does not filter existing warehouse requests on the Use Filters to Get Src. Docs page.

Warehouse

PAG 5768 PAG 5784 PAG 5786 PAG 7335

361348

"There are multiple expiration dates registered for lot XXXX" error message when you post a warehouse receipt for a sales return order with item tracking.

Warehouse

COD 6500 TAB 32

361314

The Detail Trial Balance report does not show any entries when the Print Detail check box on the G/L account card is not selected in the Belgian version.

Finance

REP 4

361065

The Cash Inventory report shows wrong result in the Czech version.

Cash Management

REP 11740

361164

The Cash Desk Account Book report is not sorted by date but by entry number and shows incorrect balances in the Czech version.

Cash Management

REP 11741

361242

The wrong page opens when you use DrillDown from the Account Schedule Overview page in the Czech version.

Finance

COD 8

361203

If you choose Save on the Acc. Schedule Overview page, another page opens. If you cancel this new page, the results are saved anyway in the Czech version.

Finance

COD 8

361161

The Balance Sheet and Income Statement reports do not show some column headers in the Czech version.

Finance

REP 11782 REP 11783

361091

The ARES Actualization functionality does not update the correct information in the Czech version.

Marketing

PAG 11769 TAB 225

361177

When you post a purchase advance letter, the external document number is not copied to the vendor credit memo number in the Czech version.

Sales

COD 31000 COD 31020

361063

Advance payment lines are not transmitted automatically in the Czech version.

Sales

TAB31001

TAB31021

TAB 31001 TAB 31021

361066

There is a gap in the number series if the posting fails in the Czech version.

Sales

COD 31000 COD 31020

361078

The posting description of the posted purchase invoice is filled incorrectly with the value demand for the advance invoice in the Czech version.

Sales

COD 31000 COD 31020

361079

When you use the reverse assigned backup functionality in a posted invoice, records with incorrect transaction numbers are created in the Czech version.

Sales

COD 31000 COD 31020

361110

When you cancel a taxation payment, a detailed ledger entry of type Settlement with a value of zero is created in the Czech version.

VAT/Sales Tax/Intrastat

TAB 179

361239

“The field No. of table Sales Line contains a value (AAAA) that cannot be found in the related table (Item).” error message because the item is deleted with a sales order after using the Copy Item function in the DACH version.

Inventory

REP 11511

361014

The VAT VIES declaration file is rejected by the authorities due to special characters that are not converted correctly in the DACH version.

VAT/Sales Tax/Intrastat

PAG 743 REP 11108 TAB 743 MEN 1020 MEN 1030

361103

Column headings on the purchase quotes report are repeated for every line on the page in the German version.

Finance

REP 404

361289

The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

361322

National invoices that contain non-taxable VAT are exported from the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

361528

The posting number series is not updated on the Cash Receipt Journal page when you import the reference file in the Finnish version.

Cash Management

COD 32000000

361329

When you print the Journal report and chose a period longer than one month, only the first month is printed on the header in the French version.

Finance

REP 10801

361409

When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version.

Finance

REP 10804

361344

The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version.

Fixed Assets

COD 5616

361094

The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.

Purchase

REP 12116

361354

The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.

Sales

REP 12117

361534

If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version.

VAT/Sales Tax/Intrastat

COD 12174

359660

A value entry is not created for an item charge if you only invoice the item charge in the corresponding purchase order in the North American version.

Inventory

COD 90

361500

"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version.

Purchase

COD 90

361253

When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North American version.

VAT/Sales Tax/Intrastat

COD 12

361420

When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version.

Cash Management

COD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006

361421

When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version.

Cash Management

COD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006

361514

Stock Received/Shipped not Invoiced reports includes completely invoiced transactions in the United Kingdom version

Purchase

REP 10540 REP 10541

120548

[BE] New Procedure for Submitting Intrastat Returns

Intrastat

REP593, PAG311, COD6224

108756

[RU] Changes in Sales VAT Books and Purchase VAT Books and VAT Issued Received Invoice Journals

Financial Management

COD12401, COD12424, COD90, REP12455, REP12456, REP12460, REP14927, REP14962, REP14963, TAB12405