Cumulative Update 9 for Microsoft Dynamics NAV 2013 R2 (Build 37221)

359350

"Internet browser is not installed" error message when you open a link that contains "#".

358841

Test license perpetual with granule 580 External Test License cannot be used if there is one user with an explicit role is assigned to a specific company.

359366

A database upgrade that is executed from the command line but does not complete successfully can leave the database inaccessible.

359634

Include privacy statement when providing feedback to Help.

359000

"The requested record cannot be located" error message when you use the Send via e-mail function.

359434

The windows client crashes with object TransparentCheckBox.

359464

When your resize the active window, a crash could occur if a freeze pane becomes invisible and you press CTRL+END.

359626

C\AL statement CurrFieldNo works incorrectly.

359328

GETLASTERRORTEXT shows .net error.

359323

GETVIEW truncates ending spaces.

359324

GETVIEW throws "Invalid expression of type" error.

359600

The FORMAT method returns different result than in previous version.

359412

Only one Hungarian collation is shown.

359494

Importing objects in text format into a localized release fails.

359786

ADCS does not support Digest authentication.

359642

NST crashes in CacheSynchronization.

359489

When you use the same AL operands with a constant value or a variable value, different results are produce.

359309

Microsoft.Dynamics.NAV.OpenXML.Spredsheet.WorkbookReader.Open error

359435

The Tablerelation property is not working properly with the CHANGECOMPANY function.

358160

NAV Debugger crashes when you try to view variables using the Variables action.

358095

XMLPORT using TextEncoding=WINDOWS cannot import the € euro symbol.

359629

Changes to a Sales Order List item while the Filter window is open can be lost.

359771

The development environment throws two errors if it is not synchronized.

359898

CurrPage.SAVERECORD or UPDATE with DelayedInsert fails when it is called from OData.

358882

Exporting the Acc. Schedule Overview page to Excel causes errors and stops other reports from being printed.

359667

The Add-in control makes a field not accessible using <enter>.

359929

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

359737

XMLports recognize empty tags but do not excute triggers.

359863

To resolve issues with slow printer performance, the <add The configutation key="EnableSimplePrintDialogForRemoteDesktop" value="true" /> setting has been added to ClientUserSettings.config.

359705

The CHANGECOMPANY function handles the new company parameter in a case-sensitive way even though the database collation has case-sensitive set to false.

359635

The database cannot be upgraded due to error code 85132273.

359805

Some messages in the German version have not been translated from English to German.

359436

Statement EVALUATE(DATE,WEEKnumber) works incorrect within IF condition

358901

Cannot set default value for the Lot Nos. field in the Item table on the Configuration Templates page in RapidStart Services.

Administration

TAB 8619 COD 8617

359851

OnAfterGetCurrRecord is coded as a local procedure as well as a trigger.

Administration

PAG 950 PAG 952 PAG 954 PAG 959 PAG 961 PAG 11600 PAG 11611 PAG 11614 PAG 10720 PAG 7000001 PAG 7000002 PAG 7000003 PAG 7000036 PAG 10842 PAG 10875 PAG 10552 PAG 13791 PAG 13793 PAG 16317 PAG 16351 PAG 16451 PAG 16458 PAG 16485 PAG 16524 PAG 16539 PAG 16543 PAG 16569 PAG 16570 PAG 16571 PAG 16576 PAG 16577 PAG 16579 PAG 35704 PAG 35709 PAG 10007 PAG 10009 PAG 10026 PAG 10101 PAG 10120 PAG 10123 PAG 10125 PAG 10128 PAG 36720 PAG 36723 PAG 370 PAG 11000002 PAG 11309 PAG 11401 PAG 11404 PAG 51 PAG 52 PAG 55 PAG 98 PAG 11207

359403

The bank account number is not inserted when you transfer from the Bank Acc. Reconciliation page to a general journal line.

Cash Management

REP 1497

359450

There is no restriction to modify the Payment Method Code field on the Customer and Vendor Ledger Entries pages even if the entries are closed.

Cash Management

COD 103 COD 113 TAB 21 TAB 25

355040

Lookup clears existing value.

Finance

PAG 17 TAB 15

359072

The Calculate Depreciation function returns a dimension error message.

Fixed Assets

COD 5601 COD 5674

359700

The Inventory Valuation report does not show the Cost Amount (Expected) value.

Inventory

COD 99000854 REP 1001

359734

"You cannot revalue individual item ledger entries for items that use average costing method." error message when you select an item ledger entry number in the Applies-to Entry field on the Revaluation Journal page.

Inventory

TAB 83

359745

When you run the Calculate Inventory function on the Physical Inventory Journal page with the By Dimension option, the wrong dimension is suggested.

Inventory

REP 790

359804

A Danish caption exists in a message for the Posted Assembly Order report.

Inventory

REP 910

359085

The quantity of ledger entries is incorrect if you create a job journal line from a job planning line with a unit other than the base unit.

Jobs

COD 1004

359275

When a job resource price is defined with type All or Resource (Group), the Work Type code is not considered when finding the price on a job planning line.

Jobs

COD 7000

359615

Calculate WIP uses Total Line as WIP method and ignores values from the other lines of that group.

Jobs

COD 1000

359837

After you change the dimension code in the job journal to be different from the dimension on the G/L account, a sales invoice created for the job still gets the dimension from the G/L account.

Jobs

COD 1002 TAB 1003

358867

Orphan reservation entries when order-to-order binding is created for an item with a value in the Max. Quantity field.

Manufacturing

COD 99000854 TAB 99000853

359079

"The Bin does not exist. Identification fields and values ..." error message when you post a capacity ledger entry through the output journal for an operation that is not the last operation.

Manufacturing

COD 22

359248

The Production Order - Shortage List report shows incorrect result if a component exists on more than one production order component line.

Manufacturing

REP 99000788

359582

Production order routine lines are calculated incorrectly when capacity constrained resource are constrained by 100%.

Manufacturing

COD 99000774 COD 99000810

359639

Waiting time is calculated incorrectly in backward-scheduled production order scenarios.

Manufacturing

COD 5900 COD 5918 COD 7600 COD 99000755 COD 99000774 COD 99000810 TAB 5901 TAB 83 TAB 99000757

359641

Capacity constrained resource results in remaining capacity due to rounding.

Manufacturing

COD 99000774 COD 99000810

359740

The Combine Transfer Order function on the Planning Worksheet page does not combine action messages with the same Transfer-from and Transfer-to codes.

Manufacturing

REP 99001020

359790

"The Prod. Order Rtng Qlty Meas. already exists. Identification fields and values: Status='Firm Planned', Prod. Order No.=..." error message when you refresh a production order with quality measures.

Manufacturing

COD 99000773

359829

The BOM Cost Share report does not account for different UOMs in operations.

Manufacturing

TAB 5870

359833

"From-to Production Bin Code" not validated in the Production Order header when location has Bin Mandatory enabled

Manufacturing

TAB 5405

359703

When you try to create an interaction with an embedded Excel sheet that has some merge fields in it, there is a .NET-related error.

Marketing

COD 5054

359399

"Purchase Invoice XXX already exists for this vendor" error message when you post a purchase invoice with the same external document number as an invoice that is posted and then reversed.

Purchase

COD 90

359689

“You cannot Invoice item xxx in this purchase order before the associated sales order yyy has been invoiced.” error message when you post a drop shipment purchase order after you partially invoice the sales order.

Purchase

COD 22

359729

The Purchase - Credit Memo report prints two pages and cuts off the right-side layout in the Australian/New Zealand version

Purchase

REP 407

359751

The Department filter in the Limit totals to section of the advanced filter does not filter on the selected dimension value code when you execute the Suggest Vendor Payments batch job.

Purchase

REP 393

359952

"Select a dimension value code for the dimension code XX for item XX" error message when undoing purchase receipt with dimensions and job.

Purchase

COD 5813 COD 5814

359136

“Appl.-from Item Entry must have a value in Sales Line: Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty.” error message when you post a sales or purchase credit memo for an item of type Service.

Sales

TAB 37

359453

The Bill-to Customer FactBox on the Customer Card page shows the sell-to customer number in stead of the bill-to customer number.

Sales

PAG 21 PAG 22

359577

“The Value Entry exists. Identification fields and values: Entry No. =’X’” error message when you undo multiple shipment lines for items of type Assembly.

Sales

COD 5815

359783

When you partially receive a purchase for a drop shipment, the Sales Amount (Expected) field on the sales entry contains the whole quantity.

Sales

COD 80 COD 90

359801

The Service Hist. Bill-to FactBox on the Customer Card page shows the sell-to customer number in stead of the bill-to customer number.

Sales

PAG 21 PAG 22

358937

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction ..." error message when you change the Tax Amount field in sales order statistics.

VAT/Sales Tax/Intrastat

COD 398

359676

The excise amount is not calculated.

VAT/Sales Tax/Intrastat

TAB 37

359616

"Qty. per Unit of Measure must be equal to ‘1’ in Item Journal Line. Journal Template Name …" error message when you try to ship an alternate UOM with serial-number tracking from a location with bin mandatory.

Warehouse

COD 6500 COD 7302

359774

Bin Mandatory on location is required for FEFO picking to work properly even through documentation states it is not required.

Warehouse

COD7322

359857

Negative pick quantity created after a previous pick for an assembly order.

Warehouse

PAG 7374 TAB 5767 TAB 7302

359931

The Intrastat - Disk Auth AT report does not work as expected if the Tariff No. field contains spaces.

VAT/Sales Tax/Intrastat

REP 11106

359796

"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you apply entries in the Belgian version.

Finance

PAG 11309

359925

The Vat Annual Listing report contains wrong entries in the Belgian version.

VAT/Sales Tax/Intrastat

REP 11308 REP 11309

359266

The Reference No. and Bank Code fields are missing on the Vendor Ledger Entries page in the Swiss version.

Purchase

PAG 29

359761

The SR Ven. Due Amount per Period report shows different totals when scrolling through the report in the Swiss version.

VAT/Sales Tax/Intrastat

REP 11537 REP 11553

359347

When you change the posting date on the Cash Document page, the exchange rate on the line is not changed and the Relational Exch. Rate Amount field is not updated in the Czech version.

Cash Management

TAB 11730

359416

If the external document number on a sales order is longer than 20 characters, you receive an error message when you use the Create Advanced Letter function in the Czech version.

Sales

TAB 31000

359893

Additional optimizations for the GDPdU Performance pack (handling of umlauts, GUIALLOWED checks, usage of paramaters by VAR) in the German version.

Finance

COD 11000 REP 11015

359477

The results shown in the Book Value 03 report after you reclassify a fixed asset is not correct in the German version.

Fixed Assets

REP 11011

359741

The IBAN and SWIFT codes are shown in the OIOUBL- File in stead of the information about the bank account when IBAN and SWIFT codes are specified in Company Information in the Danish version.

Cash Management

COD 13609, COD 13611, COD 13612, COD 13616

359452

If you modify the Payment Method Code field on the Customer or Vendor Ledger Entries pages, the same value should be updated in the relevant Cartera documents in the Spanish version.

Cash Management

TAB 21 TAB 25 TAB 7000002

359519

Global Dimension 2 values are posted as Global Dimension 1 values in the G/L registers when you use the Close Income Statement by Dimension function in the Spanish version.

Finance

REP 94

359680

Remaining Amount (LCY) Stats. and Amount (LCY) Stats fields should be positive after using the Reverse Transaction function from a posted journal in the Spanish version.

Finance

COD 17

359539

Line discount account is posted in G/L Entries even if you uncheck the Post Line Discount option in Sales & Receivables Setup window in the Spanish version.

Sales

COD 80

359599

"The length of the string is XX but it must be less than or equal to 30 characters" error when any G/L acc. name is higher than 30 characters and you try to select one G/L Acc. for payments in cash to export the 347 Declaration in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10734

359514

The Debit Amount and Credit Amount fields are not available on the Payment Status page after SEPA implementation in the French version.

Cash Management

PAG 10865

359520

Global Dimension 2 values are posted as Global Dimension 1 values in the G/L registers when you use the Close Income Statement by Dimension function in the French version.

Finance

REP 94

359565

Account 7xxxx (i.e. 8xxx, 9xxx) is exported when you run the Tax Audit report in the French version.

Finance

REP 10885

359732

Error message if there are simulated ledger entries in the Export G/L Entries - Tax Audit report in the French version.

Finance

COD 12

359779

The Export G/L Entries - Tax Audit report requires that all amounts are exported with two decimals in the French version.

Finance

REP 10885

360043

Unnecessary blocking in the posting routine in the French version.

Finance

COD 10860

359943

The Export G/L Entries - Tax Audit report is missing information in the French version.

VAT/Sales Tax/Intrastat

REP10885

359459

Overflow error when you try to apply G/L entries and your user ID is bigger than 20 characters in the French version.

Finance

COD 10842

359482

The CBI Credit Transfer file is rejected by the banks due to missing tags in the xml schema in the Italian version.

Cash Management

TAB 270 PAG 370 XML 12100

358887

When you run the Open/Close Balance Sheet report with multiple dimensions, the performance is very low in the Italian version.

Finance

COD 411 REP 12113

359855

If the G/L Book - Print report is printed without company information, the sum of the Credit and Debit columns is wrong in the Italian version.

Finance

REP 12121

359322

When you run the Contribution report as final with INPS contribution type and then with INAIL contribution type, the INPS payment is overwritten in the Contribution Payment table in the Italian version.

Purchase

REP 12102

359341

The NoSeriesManagement codeunit does not have permission to update the No. Series Line Sales and No. Series Line Purchase tables in the Italian version.

Purchase

COD 396

359557

The progressive number that is assigned to each invoice line must be declared in the EU service purchase and sales corrective file in the Italian version.

VAT/Sales Tax/Intrastat

TAB 263 TAB 12118 TAB 311 REP 593

359846

When you print the VAT Register - Print report and you have unrealized VAT section, the report always prints the same vendor/customer name and VAT reg. no for all the entries in the Italian version.

VAT/Sales Tax/Intrastat

REP12120

359112

When you post a payment journal, the payment journal number series is validated even though a check is printed to replace the temporary document number on the journal line in the North American version.

Cash Management

TAB 81

359415

"The Hidden expression for the text box "Info1" contains an error. Object variable or with block not set." error message when you run the Reconcile AP to GL report in the North American version.

Finance

REP 10101

359461

The Customer Listing report fails when no data is returned by the request page filters in the North American version.

Sales

REP 10101

359814

The ICP amount must not be zero when you use the Digipoort functionality in the Dutch version.

Finance

REP11404

359466

"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.

Purchase

PAG 55

359849

OnAfterGetCurrRecord is coded as a local procedure as well as a trigger in Dutch version.

Administration

PAG 950 PAG 952 PAG 954 PAG 959 PAG 961 PAG 11600 PAG 11611 PAG 11614 PAG 10720 PAG 7000001 PAG 7000002 PAG 7000003 PAG 7000036 PAG 10842 PAG 10875 PAG 10552 PAG 13791 PAG 13793 PAG 16317 PAG 16351 PAG 16451 PAG 16458 PAG 16485 PAG 16524 PAG 16539 PAG 16543 PAG 16569 PAG 16570 PAG 16571 PAG 16576 PAG 16577 PAG 16579 PAG 35704 PAG 35709 PAG 10007 PAG 10009 PAG 10026 PAG 10101 PAG 10120 PAG 10123 PAG 10125 PAG 10128 PAG 36720 PAG 36723 PAG 370 PAG 11000002 PAG 11309 PAG 11401 PAG 11404 PAG 51 PAG 52 PAG 55 PAG 98 PAG 11207

359607

The OCR Journal - Test report shows duplicate lines and no warning about the wrong amount in the Norwegian version.

Cash Management

REP15000100

359871

If you run the OCR Journal - Test report with the Show Only Lines With OCR Errors option, the OCR section is not displayed in the report in the Norwegian version.

Cash Management

REP15000100

359485

Unexpected G/L entries after posting a purchase invoice in the Russian version.

Finance

COD12

359491

The wrong page opens when you drill down on a line on the Account Schedule Names page in the Russian version.

Finance

COD 26581 COD 8

359624

The Preview feature does not work is a purchase invoice has been deleted in the Russian version.

Finance

COD 80 COD 90

359652

The Gen. Journal Line Archive table does not get filled in the Russian version.

Finance

COD 13

359661

The Bank Payment Order report does not fill the Payment Purpose value in the Russian version.

Finance

COD 14937 REP 12400 REP 12459

104479

FR - Derogatory Handling for Additional Acquisitions

Fixed Asset

COD12, COD5600, COD5604, COD5613, COD5632, COD5633, REP5605, REP5606

TFS ID

KB Title

KB Functional Area

Changed Objects

101646

NO - EHF format Update - v. 2.0

E-Invoice

COD10610, COD10612, COD10613, COD10613, COD10614, COD10615, COD10616, COD10617, COD10618, COD10619, COD10620, COD10621, COD10622, COD10623, COD10624, COD10625, COD10626, COD10627, COD10628, COD10629, REP190, REP191, TAB10604, TAB10605