Cumulative Update 20 for Microsoft Dynamics NAV 2013 (Build 38454)

361265

The Windows client crashes sporadically.

361275

NAV Service uses all available CPU.

361396

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

361180

Cannot send fax through codeunit 397

Administration

N/A

361340

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

Administration

COD 419

COD 5052

TAB 5062

COD 139016

361137

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

COD 427 TAB 37 TAB 39

361138

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

Finance

COD 427 TAB 37 TAB 39

361141

The IC Partner Reference field is not validated to the Cross-Reference No. field when the Variant Code field is validated.

Finance

COD 427 TAB 37 TAB 39

361335

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

361336

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

Finance

REP 4

361357

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

361427

"You must cancel the existing approval for this document to be able to change the field" error message if you post a prepayment sales or purchase order and use a G/L account that is set up for full VAT.

Finance

TAB 37 TAB 39

361566

"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

361539

When you create a SKU from an item with Standard costing method the Unit Cost field on the SKU card is not accordingly updated with current standard cost.

Inventory

TAB 5700

361637

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

Inventory

COD 361

361293

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

361237

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

Manufacturing

COD 99000854

361432

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

361150

"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains 20 characters or less.

Sales

REP 207 REP 407 REP 5912

361225

"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

361290

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

361321

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

361527

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

361328

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

361408

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

361343

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

Fixed Assets

COD 5616

361093

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

361353

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

Sales

REP 12117

361533

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

361114

"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

361529

After processing a payment proposal with the Telebanking functionality, the posted customer dimensions are substituted by bank account dimensions in the Dutch version.

Administration

TAB 11000000

120547

[BE] New Procedure for Submitting Intrastat Returns

Intrastat

REP593, PAG311, COD6224