Cumulative Update 13 for Microsoft Dynamics NAV 2013 (Build 36347)

2934568

No entries are shown in a page that is opened non-modally from a page that is opened modally.

2934568

Wildcard search does not work.

2934567

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.

2934567

The content of this page could not be shown because of an internal server error, try refreshing the page or opening it in a new window error message when you preview a report in the SharePoint client.

2934566

"Internal error 2 occurred in module 11" error message when you enter a field name from field properties that is longer than 30 characters.

358218

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 12 COD 442 COD 444

357983

The additional reporting currency is not converted when you post a prepayment credit memo with an exchange gain or loss

Finance

COD 442 COD 444 TAB 461

357981

"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

357894

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

Finance

REP 116

357877

The Analysis by Dimensions page shows multiple general ledger entries with the same posting date even though the Date Compression option is set to None

Finance

COD 410 COD 413

357309

If you set a date filter on the Budget page, the filtered figures are only shown in the Budget Amount column and not in period columns

Finance

COD 359 COD 9200

356843

A Detailed Cust. Ledg. Entry of type Correction of Remaining Amount is not included in the Amount (LCY) field. This causes the sum of Amount (LCY) to be different from Remaining Amt. (LCY) in the Cust. Ledger Entry and Vendor Ledger Entry tables

Finance

TAB 21 TAB 25

356814

The Detail Trial Balance report fails with Out Of Memory error even though the database is not very large

Finance

REP 4

357847

The Fixed Asset - Book Value 02 report does not show the depreciation values when one fixed asset does not have depreciation entries, and the report is printed with the Group Totals option set to FA Posting Group

Fixed Assets

REP 5606

358310

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

Inventory

COD 99000854

358077

"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

358037

On the Item Statistics page, the value in the Non-Invtbl. Costs (LCY) line spills over to future dates

Inventory

PAG 9223

358022

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

Inventory

COD 6620

357974

Appl.-from Item Entry is removed from a sales return order after creating reservation from a purchase return order when Exact Cost Reversing Mandatory is set to TRUE

Inventory

COD 99000830

357952

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

Inventory

TAB 336

357871

“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

357481

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

Inventory

COD 5870

357459

The Applied Entry to Adjust field is set to TRUE after cost adjustment of an outbound item ledger entry for an Average costed item [W1]

Inventory

COD 22

357403

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 5870 TAB 99000772 TAB 99000779 COD 5870 PAG 5872

356254

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

Inventory

COD 90 PAG 9223

358026

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

Jobs

COD 1004

357138

After you change the dimension code in the job journal to be different from the dimension on the resource card, a sales invoice created for the job still gets the dimension from the resource card

Jobs

COD 1002

357870

Multiple duplicate attachments are attached to emails that are sent from a segment

Marketing

COD 397

357969

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

Sales

REP 215 REP 418

358337

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

Service

REP 6032

357964

"The Service Comment Line already exists" error message if comments exist for related service documents that have the same value in the Service No. field

Service

COD 5900 COD 5988

358174

A dedicated bin can block a warehouse internal put-away from allocating available quantity to an internal movement

Warehouse

TAB 7332

357315

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

357497

The Check report prints incorrectly when you process a payment where an invoice is paid and a credit memo offsets the amount of the invoice, but the amount of the purchase credit memo is changed and overridden to a partial amount against the invoice

Finance

REP 1401

357865

Applying partial payments causes double WHT entries in the GL in the Australian/New Zealand version

Cash Management

COD 12 COD 227

357935

"Please specify a filter for the Journal Template Name field in the Domiciliation Journal Line table." error message when you try to export SEPA direct debits from the Domiciliation Journal page in the Belgian version

Cash Management

PAG 2000022

358233

<Id> from <InitgPty> tag for SEPA direct debit is exported as VAT Registration No. when it should export the same information as Creditor No. in the Spanish version

Cash Management

XML 1010

358155

<Id> from <InitgPty> tag for SEPA credit transfer is exported as VAT Registration No. when it should be VAT Registration No + Bank Suffix in the Spanish version

Cash Management

XML 1000

358031

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

357971

The Make 340 Declaration report exports two separate payment lines for two settled invoices for the same customer/vendor just because they have different VAT% in the Spanish version

Cash Management

REP 10743

357126

The Trial Balance report shows incorrect information when it is saved as PDF in the Spanish version

Finance

REP 6

358053

The Make 340 Declaration report has incorrect value in the No. of Registers field in Record Type 1 when the report includes invoices where the amount is 0 in the Spanish version

VAT/Sales Tax/Intrastat

REP 10743

358421

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

356346

"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

358237

When you reverse a G/L register that included different VAT entries, the system only reverses the first vat entry in the Italian version

Finance

COD 12

358008

The G/L Book - Print report has performance issues because of the Progressive No. index in the Italian version

Finance

REP 12121

357920

The Calculate End Year Costs report calculates average cost wrongly and the Ledger Entry Details reports calculates expected cost wrongly in the Italian version

Inventory

REP 12115 REP 12136

358285

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

357474

Wrong G/L account used when you post reverse VAT charge on a purchase invoice and the posting setup has Nondecuctible account setup in the Italian version

VAT/Sales Tax/Intrastat

COD 12

357034

The Export VAT Transactions report exports the summary documents in the wrong line in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

357925

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

Cash Management

REP 11000001 REP 11000002

357440

"The Elec. Tax Decl. Response Msg. already exists. Identification fields and values: No.='1'” error message when you use the Receive Response Messages report (Digiport) in the Dutch version

VAT/Sales Tax/Intrastat

REP 11408

358024

The Recurring General Journal page posts on the wrong posting date because of wrong recurring frequency in the United Kingdom version

Finance

COD 359

357118

The Bank Acct Recon Statement report does not print the last line, Cash Book Balance as per General Ledger Account, in the United Kingdom version

Finance

REP 10555

356668

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

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