Cumulative Update 19 for Microsoft Dynamics NAV 2013 (Build 38052)

360249

ISEMPTY leaks memory.

360613

Promoted actions jump to the initial ribbon location in scenarios with multiple action groups.

360863

"The text is too long" error message when importing a translation.

360902

Validation error in a repeater with indentation causes deletion of values in the previous row.

360933

Adding an action that runs a page with an ampersand (&) caption in a Role Center is not displayed when the page is displayed within the Role Center.

360973

"Unable to convert from System.Double to Microsoft.Dynamics.Nav.Runtime.Decimal18" error message when you try to assign xlRange.Value to a C/AL decimal field.

361032

An XMLport in CSV mode does not validate the correctness of the data that it reads.

361033

XMLport does not clear the value between lines when reading empty cells from CSV input.

361160

The top-level line in a tree view cannot be deleted.

361173

Different filter behavior with SETRANGE/SETFILTER in combination with SQL_Variant.

360351

Reversing transactions with payment discount after unapplying leads to unexpected G/L entries and VAT entries.

Finance

TAB 179

361001

The Cross Reference No. and Variant Code columns are not validated in intercompany posting.

Finance

COD 427

361018

The Applies-To ID field on the Apply Customer Entries and Apply Vendor Entries pages remains populated although the application is canceled.

Finance

TAB 81

360763

Results in the Invt. Valuation - Cost Spec. report are not filtered when you set a Limit totals to filter.

Inventory

REP 5801

360891

The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application caused by reservations.

Inventory

COD 22

361211

The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure.

Inventory

COD 311

360829

When there is negative labor on a job for a month, then running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly.

Jobs

COD 1000

360964

If you change the VAT amount on the general journal line for a job, the new VAT base amount is not reflected in the job ledger entries.

Jobs

TAB 81

360826

The Maximum Order Quantity field causes wrong rounding of the item ledger entry quantity.

Manufacturing

COD 99000854

360856

Slow performance on the Production Journal page when you post partial consumption of a previous output in the same production order.

Manufacturing

COD 22 COD 6500

360999

The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies to document.

Sales

TAB 81

361140

The Global Dimension Code field is not updated on the service order line although it exists on the Dimension Set Entries page.

Service

TAB 5901

361235

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

VAT/Sales Tax/Intrastat

REP 594

361015

VAT VIES declaration is rejected by the authorities due to special characters that are not converted correctly in the Austrian version.

VAT/Sales Tax/Intrastat

PAG 743 REP 11108 TAB 743

360978

The Statement report does not show information correctly in the German version.

Sales

REP 116

360861

The 340 Declaration report skips entries that have been posted between a VAT cash invoice and a payment if the VAT cash invoice was applied to the payment in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

360969

The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last shipment is posted earlier than the others in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

360917

The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI in the Italian version.

Cash Management

COD 1221 TAB 1226

361197

When using the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.

Purchase

COD 333

360868

When the Adjust for Payment Discount check box is selected on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 10630

361031

The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version.

Finance

REP 2

108445

[BE] Tax Point - Changes in tax point for prepayments

VAT

REP206, REP5911