Update Rollup 9 for Microsoft Dynamics NAV 2013 (Build 35782)

2907573

When you select Hebrew as language in regional settings in Windows, numbers are incorrectly left-aligned

2907573

RDLC layout maximum size is increased

2907573

When you run an XMLport with namespace, you receive the following error message: The element cannot be found in the object description

2907573

You cannot run the debugger or run an object from the Development Environment in side-by-side installations

2907573

NET automation crashes the Windows client with MESSAGE ('%1', XMLNode.Value)

2907573

CaptionML translation is not applied to PromotedCategory actions in a CardPart or ListPart page when the page is used as a FactBox

2907573

Reports always print in English when the reports are run from the job queue

2907584

The Windows client crashes when a table has duplicate CaptionMLs

2907584

Sami_Sweden_Finland collation is not supported

2907584

When you run an XMLport after upgrade to Microsoft Dynamics NAV 2013, you receive the following error message: Microsoft.Dynamics.Nav.BusinessApplication.XMLport' already defines a member called with the same parameter types

2901565

SMTP uses SmtpDeliveryFormat.SevenBit as the DeliveryFormat instead of SmtpDeliveryFormat.International

2901565

"There is a syntax error in a 'Translation Import'. The text is too long" error message when you import translations

2901565

"The specified address is not recognized or does not exist" error message when you make a Lync call

2901565

Object import is not rolled back when an error is encountered during import of .txt object file

354312

Overflow error when you print a large number of reminders

Cash Management

TAB 297 REP 190

353577

Two finance charge memos are created when you run the Create Finance Charge Memos function for a customer with invoices in more than one currency

Cash Management

COD 394

354342

The Promised Receipt Date field is not transferred when you send an intercompany sales order

Finance

TAB 426 TAB 430 TAB 432 TAB 436 TAB 440 COD 427

354333

The Requested Receipt Date field is not transferred when you send an intercompany purchase order

Finance

TAB 431 TAB 432 TAB 433 TAB 438 TAB 439 TAB 441

353977

No data is shown when you print the Trial Balance/Budget report in languages other than English

Finance

REP 9

354255

Group totals are wrong in the Fixed Asset - Projected Value report for fixed assets with Custom 1 depreciation

Fixed Assets

REP 5607

354261

Surplus entries are incorrectly created when you revalidate an item no. in a purchase line

Inventory

TAB 39

353967

Posted assembly order statistics is incorrect when a shipment for the order has been undone

Inventory

TAB 910

354427

You cannot lookup in the Job Task No. field on the Copy To fasttab in the Copy Job Planning Lines page

Jobs

PAG 1042

354374

Dimensions from job tasks are not validated when you enter a job journal line

Jobs

TAB 210

354272

WIP Method for a job task is incorrectly copied when you run the Copy Job Tasks function

Jobs

COD 1006

354141

Incorrect WIP amount is posted for jobs with Per Job Ledger Entry WIP posting method

Jobs

COD 1000

354137

Incorrect WIP entry is posted when you complete a job with WIP Posting Method = Per Job Ledger Entry

Jobs

COD 1000

354422

Warehouse entries and item ledger entries do not match when you post consumption with an alternative unit of measure (UOM)

Manufacturing

COD 7302

354350

Bin code is not assigned to a production order line when the production order is created from the planning worksheet

Manufacturing

TAB 14 TAB 246 TAB 99000754 TAB 99000758 TAB 99000829 COD 7302 COD 99000787 COD 99000813

354113

“You do not have the following permission on TableData Prod. Order Capacity Need: Delete” error message when you refresh a production order

Manufacturing

COD 99000774

354083

Incorrect G/L entries are posted when you invoice a partially shipped sales order with 100 % prepayment

Purchase/Sales

COD 80 COD 90

353892

"Prepayment No. Series must have a value in Purchase Header" or "Prepayment No. Series must have a value in Sales Header" error message when you add a number in the Prepayment No. Series field in a purchase document or a sales document

Purchase/Sales

TAB 36 TAB 38

354690

Total Quantity in the Check Availability page is wrong when you enter a sales order line for an item with reserved quantity

Sales

COD 311

354521

Sell-to customer no. is incorrectly filled in for description-only sales lines when the lines are copied by the Copy Document function

Sales

COD 6620

354086

GST purchase entries are not reversed when you run the Reverse Register function for a posted purchase invoice in the Australian and New Zealand versions

VAT/Sales Tax/Intrastat

COD 12

354372

You cannot set up GDPdU Data Exports from the Financial Management menu in the German version

Finance

MEN 1020

354348

VAT Registration No. incorrectly includes country code when you export VAT report lines in the German version

VAT/Sales Tax/Intrastat

TAB 741

354445

Some columns show a percentage > 0 but an amount of 0 in the Aged Accounts Receivable and Aged Accounts Payable reports in the North American version

Purchase/Sales

REP 10040 REP 10085

354698

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales document with excise tax and fractional quantity in the North American version

Sales

COD 398

353431

Incorrect realized gain/loss is posted when you post multiple partial shipments and invoices for a sales order in foreign currency with prepayment and Compress Prepayments set to false in the North American version

Sales

COD 80

354132

Recurring frequency of 1M sets next posting date as the first day of the next month instead of a date a month from the last posting date in the United Kingdom version

Finance

COD 359