Cumulative Update 18 for Microsoft Dynamics NAV 2013 (Build 37798)

359562

Slow performance while printing to redirected printer

359754

Wildcard filter on square brackets does not return any records.

359830

The Show as Chart view shows incorrect values if you start it from the Job Ledger Entries page opened for a specific job.

360181

When you add an incorrect object type to a permission set, it can sometimes lead to a crash.

360286

The Advanced Lookup function does not work if a freeze pane is placed too close to the field.

360335

If a security filter is applied to a permission set, then all users experience strange permission errors even though the security filter was not applied to their permission set.

360490

When you export to Excel using a PLLP language release, the language changes back to English on the client OS.

360531

The SETSELECTIONFILTER function does not work on lines.

360571

The AutoFormat property works incorrectly according to documentation.

360779

A Time datatype column assigned with the TIME function shows the decimal value.

360396

"The transaction cannot be completed because it will cause inconsistencies..." error message when you unapply a customer ledger entry that involves multiple currencies and an additional reporting currency.

Finance

COD 12

360737

If you use a cost budget to show a value per cost accounting dimension in an account schedule, the dimension filter is ignored.

Finance

COD 8

360587

"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you choose the Complete Line action to send a transaction to the IC partner.

Finance

cod 427

360639

The Item Tracing page does not show the output of a production order when the consumption of the lot-tracked item used a different document number.

Inventory

COD 6520

360566

The result of inventory revaluation is wrong when the Inventory Value Zero field is set to true.

Inventory

TAB 83

360709

The Reserved Quantity field for the component of an assemble-to-order item is not filled correctly if the sales order line is generated from a sales quote with the Make Order function even if the Reserve Always option is set on the component item card.

Inventory

TAB 904

360424

When you enter a location code for an item on a job journal line, the Job Unit Price field is cleared if there is a value in the Job Unit Cost Factor field.

Jobs

TAB 210

360411

Changing the description on an invoice that is created from a job planning line causes an error message when you try to post.

Jobs

COD 1001

360634

“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function and use system-generated job numbers.

Jobs

COD 1006 PAG 1040

360419

The stockout warning is not shown when there is an availability issue with assembly components and reservation exists.

Manufacturing

TAB 27 TAB 901

360551

The Update-On action does not update previous records on the Absence page.

Manufacturing

PAG 99000772

360740

"Item is not on Inventory" error message when posting consumption.

Manufacturing

COD 5774

360301

The Integration Record table is updated incorrectly when the change log is activated.

Marketing

COD 5150

360437

The Qty. to Receive field on the Purchase Order page is not updated correctly when the Default Qty. to Receive option is set to Blank on the Purchases & Payables Setup page.

Purchase

TAB 37 TAB 39

360642

Purchase order lines with standard text are deleted when the Buy-from Vendor No. field is modified.

Purchase

TAB 38

360316

"An attempt was made to change an old version of a Customer record. The record should first be reread from the database." error message when you create a new customer with a duplicate contact.

Sales

TAB 18 TAB 23

360321

"Type must not be ‘’ in Sales Line […] Document Type=Order, Document No.=<…>" error message if you change the Sell-to Customer number on a sales order line that has a standard text code.

Sales

TAB 37 TAB 39

360450

When you use the Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier field is empty in VAT Amount Lines window.

Sales

COD 6620

360524

The Total (LCY) Before Period field in the Customer - Detailed Trial Balance report is empty.

Sales

REP 104

360390

After posting a service invoice and the credit memo to reverse it, if you run the Post Prepaid Contract Entries batch job, the system reverses the G/L entry from the prepaid account to the service account.

Service

COD 5912 COD 5987

360780

The '_' character is removed from the SQL instance name, which causes step 2 in the upgrade toolkit to fail.

Upgrade

TAB104002

360177

The Source Entry No. field is not filled correctly in the Intrastat journal line if the line is from a transfer order.

VAT/Sales Tax/Intrastat

REP 594

360553

The Intrastat Checklist report does not print the date when multiple Intrastat journal batches exist.

VAT/Sales Tax/Intrastat

REP 502

360624

Incorrect number series is assigned to VAT entries when posting prepayment invoices.

VAT/Sales Tax/Intrastat

COD 442 COD 444

360140

If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.

Sales

TAB 37

360518

"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to File function from a payment order in the Spanish version.

Cash Management

TAB 7000020

360314

The Pmt Disc Given Amount and Total Incl. VAT fields on sales invoices and credit memos contain different values in the Spanish version.

Finance

COD 6620

360520

The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.

Finance

REP 2

360339

The Ustrd string under <RmtInf> does not exist in the Credit Transfer CBI file in the Italian version.

Cash Management

COD 1221 TAB 1226 TAB 81

360456

The <RmtInf> string in the xml Sepa CBI file does not contain the correct description when there are multiple payments for the same vendor in the Italian version.

Cash Management

COD 1222

360400

When you recall a posted customer bill, the Bank Receipt Temp. No. field on the closed payment is blank in the Italian version.

Sales

COD 12170

360273

A single Intrastat journal line is created for a posted sales invoice even though the sales invoice lines have different service tariff numbers in the Italian version.

VAT/Sales Tax/Intrastat

REP 594

360760

The Payment Journal - Pre-Check report does not print the correct description for the document in the Applies-to Doc. No. field when multiple lines are suggested for payment in the North American version.

Cash Management

REP 10087

359950

The Payment Journal - Pre-Check report displays a discount as an unapplied amount when a credit memo is applied in the North American version.

Finance

REP 10087

360602

"The Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order after you have manually adjusted the sales tax on the Statistics page in the North American version.

Purchase

COD 398

359895

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when you post with the Use Tax option and a currency code on a purchase invoice .

Purchase

COD 90

360703

After a payment has been posted, it is not possible to print the Docket report in the Dutch version.

Cash Management

REP 11000004

360502

Time issue in the Digipoort dll in the Dutch version.

Finance

N/A

108065

[BE] Intra Community Operations with VAT Non Deductible

VAT Statement and VAT Settlement

COD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256

106269

[DE] EU Sales List Resubmission Handling

VAT Report

PAG 742,REP 741,TAB 740,TAB 741