Cumulative Update 25 for Microsoft Dynamics NAV 2013 R2 (Build 43391)

376187

The client crashes randomly.

375415

The client crashes when you delete the Edit action through personalization of the Sales Orders page with the Order Processor profile.

376080

If you use the Web client with the Firefox browser and a message appears during a drill-down, it is not possible to select a different record after you close the message.

376191

The Windows client hides new functionality areas.

376401

ArgumentOutOfRangeException error when you customize ribbons.

376363

If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.

376230

You cannot import Dynamics NAV data when the LinkedObject table property is used.

376147

Captions are not exported with the Excel add-in.

Client

N/A

376048

The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.

Costing

REP 5802

376063

If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.

Costing

COD 22 PAG 521 PAG 522 TAB 32

376012

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.

Finance

COD 442 COD 444 COD 80 COD 90

376035

The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production lines have a recognized last direct cost when the respective output is invoiced.

Manufacturing

COD 22

376297

The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.

Manufacturing

COD 99000813

376104

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.

Prepayments

COD 442 COD 444 COD 80 COD 90

376454

If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.

Purchase

COD 12

376186

The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.

Sales

TAB 37

376111

When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.

Sales

COD 6620

376498

Incomplete transactions when you run a report.

Server

N/A

376109

Service invoices do not split invoice lines in invoice amounts when you add a second line on the service contracts.

Service

COD 5940 COD 5944

376031

When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.

Service

REP 5915

376217

The service invoice line description is incorrect when you create a service invoice for a quarterly period.

Service

COD 5940 COD 5944

376468

The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.

VAT/Sales Tax/Intrastat

REP 594

376162

The Expiration Date field is deleted when you look up from the Lot No. field and then cancel the selection.

Warehouse

TAB 5767

376457

Slow performance in warehouse operations when you use Item Tracking functionality.

Warehouse

TAB 6550