Cumulative Update 6 for Microsoft Dynamics NAV 2013 R2 (Build 36366)

2934572

The user name [user name] does not exist. Page Edit – User Setup must close" error message when you filter on a user ID that does not exist in the Edit - User Setup page.

2934573

First two actions in the first action group always show as large icons and you cannot change them to small icons in a role center page.

2934573

You can enter more characters in a field that has a variable as source expression than the length that is set for the variable.

2934573

Web services sessions are kept alive for 2 hours after a web service call. This has been changed to 15 min.

2934573

You cannot import or export multi-language captions for queries.

2934573

Limited User Included tables are incorrectly counted in the number of tables that a limited user is allowed to write to for limited users with limited permissions (non-Super users).

2934572

Next and previous buttons and drill-down does not work in charts.

2934572

A filter in a subpage is not applied when you click OK in the filter value field, only when you tab out of the field.

2934572

"This message is for C/AL programmers: A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookReader.Open failed with this message: The spreadsheet is corrupted. The following error occurred: Attribute 'name' should have unique value" error message when you import an Excel file.

2934572

The Windows client crashes when you set at quick filter on a page which has code in the OnAfterGetCurrRecord trigger.

2934572

License information in the About Microsoft Dynamics NAV window shows license information for the master database instead of the tenant database.

2934572

"An aggregate may not appear in the WHERE clause unless it is in a subquery contained in a HAVING clause or a select list, and the column being aggregated is an outer reference" error message when you retrieve the next page in a query that has a filter on an aggregated column.

2934572

There is a syntax error in the import" error message when you import a report object which has a label with multiple forward slashes (///) in text format.

2934572

"The communication object, System.ServiceModel.Channels.ServiceChannel, cannot be used for communications because it is the Faulted state" error message when you compile an object in a development environment that is on a different machine than the NAV Server.

2934572

"The server [server name] was unable to process the request. Close the application and start it again" error message when you start the Windows client after converting the database to build 36281.

358461

FORMAT(0D,0,'<Day,2>/<Month,2>/<Year>') incorrectly displays 01/01/0001 instead of '' (blank)

358406

The application server (NAS) and the NAV server crashes when you import objects

358340

"A server error has occured, and content cannot be displayed" error message when start the web client and a Notes or RecordLink part exist on the role center

358261

"The value "dd/mm/yyyy 00:00:00" can't be evaluated into type Date" error message when you choose the drill-down button in a decimal FlowField

358160

"Index was outside the bounds of the array" error message when you run the debugger

358092

"Index was out of range. Must be non-negative and less than the size of the collection" error message and the Windows client crashes when you have more than 30 notes in a FactBox.

357469

"The field [field name] with ID [ID] in the table [table name] cannot be deleted or changed because the field contains data" error message when you import a table object and select the Merge: Existing<- New or Merge: Existing<- New action in the import worksheet.

357336

"Aggregation type sum can only be selected for columns of type decimal" error message when you create a generic chart in translated versions

Administration

TAB 9183 COD 9180

357406

If you use the Profile Import function to import a default Role Center when another Role Center is already set as the default, you end up with two default Role Centers.

Administration

XML 9170

358480

Validating an imported RapidStart package fails due to a table relation

Administration

COD8611 TAB5405

357325

The Apply-to field on the Apply Vendor Entries page is not updated when you use the Renumber Document Numbers function on the Payment Journal page

Finance

TAB 81

357466

When you post a prepayment invoice where the payment method contains a balancing account, a VAT amount is wrongfully posted to the Payment Discount Granted account

Finance

COD 426 COD 442 COD 444

357554

Filter on reminder number does not work when you print issued reminders

Finance

TAB 297

358101

In the Reminder report, field values are not placed by the field captions

Finance

REP117

96377

The sign of an item charge assigned to an outbound entry, as recorded in the Cost Amount Non-Invtbl. field, is changed

Finance

COD 90 PAG 9223

97738

Date filter does not work for the Budgeted Amount column on the G/L Budget page

Finance

COD 359

97775

The Customer Statment report does not print the balance is the date range is outside of the transaction date

Finance

REP 116

100157

"The Cost Accounting Setup does not exist. Identification field and Values: Primary Key=""" error message when you try to rename a G/L account

Finance

COD 1100 TAB 336

357848

The Fixed Asset - Book Value 02 report does not show depreciation values if one fixed asset does not depreciation entries and the report is printed with FA Posting Group in the Group Totals option

Fixed Assets

REP 5606

357882

The Fixed Asset - Projected Value report creates budget entries with the wrong date when the first date of the accounting period is the last day of a month

Fixed Assets

REP 5607

358029

If you use two depreciation books with integration to G/L and you want use the Duplicate functionality, you cannot post the acquisition costs in a purchase invoice

Fixed Assets

COD5640

358027

“You cannot change Unit Cost when Costing Method is Standard" error message when you post a sales invoice for a job planning line where the item's standard cost is changed or an assitional UOM is inserted since the planning line was created

Inventory

COD 1004

358244

"The assembly header does not exist" error message when you import the Assembly Line table into a configuration package with RapidStart

Inventory

TAB 901

358333

The availability check on sales order lines does not work properly if you change the shipment date

Inventory

COD311 COD5790

97316

Capable-to-Promise and Available-to-Promise provide incorrect Earliest Shipment Date when an uncommitted purchase order exists, which can be used for the sales order

Inventory

COD 5790

97425

The Copy Document function does not copy the sales line from a posted credit memo when Exact Cost Reversing Mandatory is set to TRUE

Inventory

COD 6620

97581

“There are multiple expiration dates registered for lot XX” error message when you try to post assembly consumption with expiration dates for an assembly order that has been recreated after using the Undo Assembly function

Inventory

COD 900

97721

The BOM Cost Shares page shows production cost for BOM items with Replenishment System set to Purchase

Inventory

COD 5870

97723

Item descriptions are not translated on printed sales invoices for assemble-to-order sales even though the customer has a language code

Inventory

REP 206 REP 208

97747

The calculation in Qty. per Top Item column on the BOM Cost Shares page is not aligned with the Unit of Measure code of the BOM

Inventory

TAB 5872 TAB 99000772 TAB 99000779 COD 5870 PAG 5870

99753

Item tracking lines can be changed on a sales return order that is made with fixed application

Inventory

TAB 336

99817

The planning system creates action messages that disturb underlying reservation entries even when the action messages are not accepted

Inventory

COD 99000854

100055

When you undo an assembly order and the sales shipment, change the assembly BOM and then reassemble and reship the assembly item, the costs of the assembly components are not recognized correctly

Inventory

COD 5896

100283

"One or more reservation entries exist, which may be disrupted if you post this negative adjustment" error message when you have reserved the same item twice

Inventory

COD 23

100447

The Adjust Cost Item Entries batch job has performance issues

Inventory

COD 22

358377

The indirect cost % is not considered when calculating the total cost (LCY) during posting of job ledger entries

Jobs

COD 12

357880

Duplicate attachments when you send emails from the Segments page where the interaction template has no merge field

Marketing

COD 397

357956

The Sales - Invoice report contains an extra blank page at the end and on some printers, it prints an extra blank page when filtering on a single record

Sales

REP206 REP208

358443

Value entries are posted with wrong dates, when you change the posting date on service order lines and then post the whole service order as shipped and invoiced

Service

COD5988

100368

The Post Prepaid Contract Entries function does not account for the discount on the service contract

Service

REP 6032

97727

The Total VAT line is missing on the Sales Quote Archive report

VAT/Sales Tax/Intrastat

REP 215 REP 418

358039

For a warehouse location that is set up with Require Receive, the Qty. to Receive field on a purchase line is wrongfully updated when you re-enter the value in the Quantity field on the purchase line

Warehouse

TAB39

357441

The file that is exported for a SEPA direct debit should contain the company's enterprize number instead of the VAT number in the Belgian version

Cash Management

XML 1010

358206

Payments involving vendor credit memos using the Take Credit Memos option can be posted and exported even though vendor ledger entries are not fully applied in the Belgian version

Cash Management

REP 2000004

96404

Overflow error when you try to post a general journal where the External Document No. field contains more than 20 characters in the Belgian version

Finance

TAB 11307

358032

Exported SEPA direct debit and SEPA credit transfer file is rejected by the bank because the Creation Date Time field (CreDtTm tag) exceeds the maximum size of 19 characters in the Spanish version

Cash Management

XML 1000 XML 1010

358154

In SEPA credit transfers N34.14, the <Id> from <InitgPty> tag is exported as VAT Registration No. when it should be exported as VAT Registration No + Bank Suffix in the Spanish version

Cash Management

XML 1000

358231

In SEPA direct debits N19.14, the <Id> from <InitgPty> tag is exported as VAT Registration No. when it should export the same information as Creditor No. in the Spanish version

Cash Management

XML 1010

358242

SEPA direct debit file is rejected by the bank because the ChrgBr>SLEV</ChrgBr tag is duplicated in two nodes in the Spanish version

Cash Management

XML 1010

358344

The Trial Balance report only shows totals in the Spanish version

Finance

REP 6

357972

When you run the Make 340 Declaration report for two invoices with different VAT% for the same customer/vendor, the report exports two separate payments when it should export one payment in the Spanish version

VAT/Sales Tax/Intrastat

REP 10743

358054

The Make 340 Declaration report wrongfully exports payments for invoices with the Amount field set to 0 in the Spanish version

VAT/Sales Tax/Intrastat

REP 10743

358162

The Export SEPA Payment File report crops the IBAN field to 30 characters, which is too short and the file is rejected by the bank in the Finnish version

Cash Management

REP13403

357987

When you post a payment slip for a SEPA credit transfer or SEPA direct debit, the posting is blocked once by a currency error and then apparently succeeds and the Status field changes to "done", but no entries are posted in the French version

Cash Management

COD10860

358424

The Export G/L Entries - Tax Audit report fails if customers or vendors with data in the closed year have been deleted in the French version

Finance

REP 10885

357921

The average cost is calculated wrongly for partially invoiced purchases in the Italian version

Inventory

REP 12115 REP 12136

358214

The Intrastat - Make Disk Tax Auth report does not include the document number of the declared transaction in the Italian version

VAT/Sales Tax/Intrastat

REP593

358238

When I reverse a G/L register that included different VAT entries, only the first vat entry is reversed in the Italian version

VAT/Sales Tax/Intrastat

COD17

100326

"Document Type must be equal to 'Invoice' in Vendor Bill Line: Vendor Bill List No. XXX" error message when you use the Export Bill List to File report to make a SEPA credit transfer in the Italien version

Cash Management

PAG 12188

100069

The margins in the VAT Register - Print report are not correct in the Italian version

VAT/Sales Tax/Intrastat

REP 12120

100218

When you print the VAT Register - Print report for a purchase, the report contains the VAT No. label when it should contain the Document No. label in the Italian version

VAT/Sales Tax/Intrastat

REP 12120

100396

The Void/Transmit Elec. Payments report does not allow void and transmit if the bank payment type is Electronic Payment - IAT in the North American version

Cash Management

COD 367 REP 10084

100406

When you create an invoice with a negative quantity on a sales line, the tax amount is rounded down in the North American version

VAT/Sales Tax/Intrastat

COD 398

357926

IBAN is missing on the SEPA reports, Proposal Overview and the Payment History Overview, in the Dutch version

Cash Management

REP11000001 REP11000002

358164

The Export SEPA ISO20022 report exports canceled SEPA payment history lines in the Dutch version

Cash Management

REP11000012

356642

The Finance Charge Memo report and statistics for the issued finance memo sums incorrectly when multiple finance charge memo lines use different exchange rates in the Norwegian version

Finance

REP118

358430

The Trade Settlement report displays purchase VAT incorrectly on page 2 in the Norwegian version

VAT/Sales Tax/Intrastat

REP10602

358025

The Recurring General Journal posts with wrong posting date in the United Kingdom version

Finance

COD 359

356669

ES - Changes to Modelo 340 reflecting Cash accounting scheme - NAV 2013 R2

VAT Reporting

REP 10746, REP 117, REP 118, REP 205, REP 206, REP 207, REP 405, REP 406, REP 407, REP 5900, REP 5911, REP 5912, TAB 10744, TAB 10745