Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 - Old List

This page lists application hotfixes (code fixes) that have been released in cumulative updates for Microsoft Dynamics NAV 2013.

Overview

This page lists application hotfixes that have been released in cumulative updates for Microsoft Dynamics NAV 2013.

An application hotfix includes a code fix that addresses a problem in a product. A hotfix corrects the problem that is described in the Knowledge Base article and should only be applied to systems that are experiencing the specific problem.

A cumulative update is a tested, cumulative set of hotfixes that are packaged together for easy deployment. Cumulative updates for Microsoft Dynamics NAV 2013 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.

For more information about the cumulative update process for Microsoft Dynamics NAV 2013, see:

• Announcement of new hotfix process for Microsoft Dynamics NAV 2013

To see a list of all cumulative updates that have been released for Microsoft Dynamics NAV 2013, see:

• KB 2842257 - Released cumulative updates for Microsoft Dynamics NAV 2013

To see a list of all platform hotfixes included in cumulative updates for Microsoft Dynamics NAV 2013, see:

• Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013

**How to implement an application hotfix
For information about how to implement a hotfix or cumulative update, see KB 2834770 - How to install a Microsoft Dynamics NAV 2013 cumulative update.

Support Information
If you are encountering an issue downloading or implementing a hotfix, please see the Support Information section on this page.

Important Notice to Customers

We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hot fixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solution.

Released Application Hotfixes and cumulative updates for Microsoft Dynamics NAV 2013

Individual KB articles do not exist for hotfixes that are not hyperlinked. For a resolution to these hotfixes, please use the change log in the cumulative updates.

To view the most recently released hotfixes access this page.

**Cumulative Update 28 - July 2015

ID	Title	Functional Area	Changed Objects	Local Version
3075723	Cumulative Update 28 for Microsoft Dynamics NAV 2013 (Build 41767)
375015	A note sent on a purchase invoice from another user is posted and then creates duplicate notes in My Notifications.	Client	COD 447 COD 5063 COD 5407 COD 5704 COD 5705 COD 5923 COD 5988 COD 80 COD 86 COD 87 COD 90 COD 900 COD 96 COD 97 TAB 904
374802	The Post Inventory Cost to G/L batch jobs does not post all remaining value entries.	Inventory	REP 1002
374861	An inbound item ledger entry applied to a previous outbound item ledger entry is not cost adjusted when the outbound entry is related to a job.	Inventory	COD 22
BE - Belgium
ID	Title	Functional area	Changed objects
374935	When you print the Financial Ledger report, the first page is set to 0 and the title is missing in the Belgian version.	Finance	REP 11300 REP 11302 REP 11304
374936	When you print the Purchase Invoice or Purchase Credit Memo report, and you use a reverse charge VAT, the VAT section in the reports is incorrect in the Belgian version.	VAT/Sales Tax/Intrastat	COD 90 TAB 39
ES - Spain
ID	Title	Functional area	Changed objects
374792	If you modify the exchange rate in the initial document, this is taken into account in the payment order amounts but not in the posted G/L entries where the exchange rate is taken directly from the currency in the Spanish version.	Finance	COD 7000000 REP 7000080 REP 7000099
IT - Italy
ID	Title	Functional area	Changed objects
374870	When you run the Suggest Customer Bill report on the Customer Bill Card page, the Customer Bank Account field is empty in the Italian version.	Cash Management	REP 12176
374818	"The identifier 'VAT Calculation Type' could not be found.'" error message when you try to create a new line in the VAT Posting Setup dialog box in the Italian version.	VAT/Sales Tax/Intrastat	PAG 473
374915	When you run the Calc. and Post VAT Settlement report for a Vat period without any entry, input or output VAT amounts in the next period are not shown on the report in the Italian version.	VAT/Sales Tax/Intrastat	REP 20 TAB 12135
374916	When you run the Calc. and Post VAT Settlement report for a VAT period and you have an output VAT as result, the system still inserts an amount in the input VAT of the next period, even if the output VAT as a bigger amount in the Italian version.	VAT/Sales Tax/Intrastat	REP 20 TAB 12135
NA - North America
ID	Title	Functional area	Changed objects
375095	"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when a partial shipment or invoice is posted with a prepayment when using Canada tax, prepayment including tax, and 100% prepayment in the North American version.	Prepayments	COD 80 COD 90
NO - Norway
ID	Title	Functional area	Changed objects
374753	The Sales - Credit Memo 2 report still shows the information in an incorrect way on the layout after some corrections in the Norwegian version.	Sales	REP 10604 REP 10605

**Cumulative Update 27 - June 2015

ID	Title	Functional Area	Changed Objects	Local Version
3069230	Cumulative Update 27 for Microsoft Dynamics NAV 2013 (Build no. 41354)
372041	The Payment Amount Not Allocated value is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY.	Finance	REP 411
372069	Payment lines with the same Document No value is printed multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function.	Finance	REP 411
372280	For some roles, the Security filter stops the navigate action from working.	Finance	PAG 344
372040	If you use a Profit and Loss account as a balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many vat entries on unapply.	Finance	COD 13
372263	If you print the Consolidation - Test Database report, no G/L accounts are printed if no error is found.	Finance	REP 14
374783	If you have a long description, it is truncated when you run the Employee - Confidential Info. report.	Human Resources	REP 5203
372242	"The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a partial quantity for a sales order with a lot-tracked item.	Inventory	PAG 6510
374802	The Post Inventory Cost to G/L Batch job does not post all remaining value entries.	Inventory	REP 1002
371895	The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job.	Jobs	COD 1000
371950	When you create a job journal from a time sheet for a resource in which you have set up the discount, this is not considered in the created lines.	Jobs	REP 952
371945	If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open.	Prepayments	COD 80
372075	The Outstanding Amt. Ex. VAT (LCY) field on the Purchase Line table is not set to zero if you set the Quantity field to zero on a purchase order line.	Purchase	TAB 39
372151	The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly.	Sales	REP 202
372112	"The length of the string is 59, but it must be less than or equal to 50 characters." error message when you create a service invoice from a service contract and the Description field on the service contract is fully filled.	Service	COD 5940
371990	The SR Cust. Paymt List FCY Amount report prints incorrect total values for a customer if the customer only has one entry in the Swiss version.	Sales	REP 11568 REP 11569	CH-Switzerland
372315	"The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX" error message when you try to print a posted credit memo in the German version.	Sales	REP 407	DE-Germany
372148	The Trial Balance report only shows totals in the Spanish version.	Finance	REP 6	ES-Spain
372059	The 340 VAT Declaration report does not correctly calculate the EC%, EC Amount, and VAT Amount fields on the 340 Declaration Lines page for purchase documents if you use equivalence charge in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES-Spain
372060	The 340 VAT Declaration report exports different amount on header and lines if you use equivalence charge in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES-Spain
372169	When you try to export a customer bill, you receive different error messages about missing swift code, partner type, and mandate ID. In addition, when you try to resolve this issue, you generate an xml file but not a text file in the Italian version.	Cash Management	COD 12177	IT-Italy
372284	"You must specify Activity Code in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you try to post a Vendor Bill List Issued activity in the Italian version.	Cash Management	COD 12173	IT-Italy
372227	When you partially dispose of a fixed asset, the Depreciation Book report is incorrect in the Italian version.	Fixed Assets	COD 5626 REP 12119	IT-Italy
372230	When you run the Calc. and Post Bat Settlement periodic activity for a VAT period without an entry, the report does not report the input or output VAT amounts that exist in the previous period in the Italian version.	VAT/Sales Tax/Intrastat	REP 20 TAB 12135	IT-Italy
374730	When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version.	VAT/Sales Tax/Intrastat	REP 206	IT-Italy
372008	When you post a purchase invoice for a fixed asset with a non-deductible VAT, the posting system uses the wrong G/L account for the VAT in the Italian version.	VAT/Sales Tax/Intrastat	COD 12	IT-Italy
372152	The Return Authorization report does not show the External Document No. value correctly that is entered in the P.O. Number field on the sales return order in the North American version.	Sales	REP 10081	NA-North America
371969	If you print the Sales - Invoice 2 report with an invoice discount, then you get wrong totals printed in the footer section in the Norwegian version.	Sales	REP 10604	NA-North America
372247	When you print Sales - Invoice 2 report, the KID section is out of sync and compressed in the Norwegian version.	Sales	REP 10604	NA-North America

Cumulative Update 26 - May 2015

ID	Title	Functional Area	Changed Objects	Local Version
3058009	Cumulative Update 26 for Microsoft Dynamics NAV 2013 (Build no. 40940)
364506	"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series.	Finance	PAG 456
364522	The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded.	Finance	PAG 343
371724	When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct.	Finance	COD 427
371674	The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked.	Finance	REP 393
362789	In the detailed customer ledger entries, only the last transaction number is displayed after running the Adjust Exchange Rates report.	Finance	COD 12 REP 595 TAB 331
371877	The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page.	Finance	REP 304
372002	When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed.	Finance	REP 120
371804	The G/L entries for the expected cost are not reversed out when you undo a purchase receipt that has the Job No. field and the Job Task No. field on the line.	Inventory	COD 5813 COD 5817
372019	The Adjust Cost Item Entries batch job creates a rounding value entry with a big amount when the standard cost item has been revalued.	Inventory	COD 5895
371945	If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the sales order status is changed from Pending Prepayment to Open.	Prepayments	COD 80
371611	If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed.	Purchase	PAG 7014
364565	When you rename the code of a customer price group, the code is not updated in the Sales Price table.	Sales	TAB 6
371951	If you select the Recalculate Lines field on the Copy Document page, the default dimensions should be added to the lines but not the dimensions used on the document lines you are copying from.	Sales	COD 6620
371995	After entering a description line within the Service Item Worksheet page, the new line will not retain its original position.	Service	COD 5900 PAG 5907 TAB 5902
371737	When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version.	Finance	REP 11313	BE-Belgium
371519	The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version.	VAT/Sales Tax/Intrastat	TAB 39	BE-Belgium
371771	The Enterprise No. field is missing in the Intrastat xml file that is exported in the Belgian version.	VAT/Sales Tax/Intrastat	REP593	BE-Belgium
372013	The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version.	Purchase	REP 11507	CH - Switzerland
363908	The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version.	Finance	REP 11002	DE-Germany
371733	When you post a disposal for a fixed asset, some derogatory entries are not displayed in FA entries and in G/L entries in the French version.	Fixed Assets	COD 5605	FR-France
371650	'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version.	Finance	REP 12190	IT-Italy
371718	When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version.	Finance	REP 12121	IT-Italy
364603	When the VAT Exemption option is enable and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version.	Finance	REP 206 REP 5911	IT-Italy
371886	On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version.	Purchase	TAB 23	IT-Italy
371654	When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.	VAT/Sales Tax/Intrastat	COD 12	IT-Italy
371813	When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version.	VAT/Sales Tax/Intrastat	TAB 36	IT-Italy
371821	When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version.	VAT/Sales Tax/Intrastat	REP 741	IT-Italy
371989	When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version.	VAT/Sales Tax/Intrastat	PAG 12100	IT-Italy
372008	When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.	VAT/Sales Tax/Intrastat	COD 12	IT-Italy
372076	When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version.	VAT/Sales Tax/Intrastat	REP 741	IT-Italy
371794	The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version.	Finance	REP 10042	NA-North America
364614	When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version.	Purchase	COD 10090 COD 10092	NA-North America
371983	When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version.	Purchase	REP 10101	NA-North America
364591	When you post a payment by using the Telebanking functionality and you use the discount for the purchase credit memo, the system leaves the credit memo open for the discount amount in the Dutch version.	Cash Management	COD 12	NL-Netherlands
364556	When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version.	VAT/Sales Tax/Intrastat	REP 11408	NL-Netherlands
364516	The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version.	Sales	REP 10604	NO-Norway
371565	If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version.	Sales	REP 10604	NO-Norway
371891	When you print the Sales Invoice report, a useless page is printed in the Norwegian version.	Sales	REP 10604	NO-Norway
371969	If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version.	Sales	REP 10604	NO-Norway
371669	If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions.	Finance	COD 12	SE-Sweden

**Cumulative Update 25 - April 2015

ID	Title	Functional Area	Changed Objects	Local Version
3051268	Cumulative Update 25 for Microsoft Dynamics NAV 2013 (Build no. 40468)
363269	Rounding factor "1" is not treated the same way on all pages affected.	Finance	COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205
363748	A purchase order is approved automatically if you delete the Purchaser Code field from the purchase order.	Finance	COD 439
363932	Customer name is cut if it has more than two lines when you run the Customer - Summary Aging report.	Finance	REP 105 REP 109 REP 305
364326	If you set rounding to 1 on the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits.	Finance	COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 REP 11782 REP 11783 REP 31080
364446	When you run the Close Income Statement report, you receive a time-out error message.	Finance	REP 94
363849	The Expiration Date field is blank in the Item Ledger Entry table when you reverse a purchase receipt by using the Undo Receipt / Return Order function.	Inventory	COD 22
364321	There is a missing validation of the Item No. field in the item journal.	Inventory	TAB 83
364430	A transfer order is printed multiple times when you create and print it form planning lines by using the Make Trans. Order & Print function, and Combine Transfer Order = True, and there is more than one item.	Inventory	COD 99000813 REP 99001020
364415	When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect.	Jobs	COD 1000
364297	After you post a purchase order for a job with an item that uses item tracking, the Line Amount field on the Job Ledger Entry page is wrong.	Jobs	COD 1012 COD 1004 TAB 39
364514	When you post a purchase credit memo, the job ledger entries do not show a negative value in the Total Cost and Total Cost (LCY) fields.	Jobs	COD 1004
363686	The Item Availability by BOM Level page does not reflect the change of a Location filter.	Manufacturing	COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870
364366	A phantom BOM component is replaced with its components when you use the Exchange Production BOM Item function.	Manufacturing	REP 99001043
363873	"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page.	Marketing	TAB 18 TAB 23
363783	Approval request entries are not deleted when you delete a purchase/sales order after invoicing the order by using the Get Receipt/Get Shipment Lines function.	Purchase	REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661
363786	The job details are not populated on the posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details.	Purchase	COD 444 TAB 461
364307	The Cost Amount field on Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated.	Purchase	TAB 39
363730	If you print the Sales Document - Test report, the invoice discount is not displayed.	Sales	COD 228 PAG 44 PAG 52
364311	The Issue Finance Charge Memos report prints all the issued Finance Charge Memo documents in the list and not only the ones selected when you use the Issue function including the Print option.	Sales	REP 190 REP 193
364443	If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten.	Sales	TAB 111 TAB 121
364554	The logical control in the VAT Statement Summary report is incorrect in the Belgian version.	VAT/Sales Tax/Intrastat	COD 11300	BE
364296	The Cash Receipt Journal FactBox displays wrong amounts if the account and balance account are switched in the German version.	Cash Management	PAG 35516 PAG 35517	DE
364318	The Reminder Test report only prints one line of beginning texts in the German version.	Finance	REP 122	DE
363721	The Payment Orders Maturity process considers only the first payment order or the first bill group on the list to show the amounts in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 7000011 PAG 7000051	ES
364393	The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707	ES
364292	The G/L Detail Trial Balance report sorts by document number and not by posting date if you run it with Centralized By field set to blank in the French version.	Finance	REP 10804	FR
364465	After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian version	Sales	REP 12116 REP 12117	IT
364349	The W1 Bank Reconciliation Page opens when you choose the Bank Account Reconciliation button in the North America version.	Cash Management	PAG 9020	NA
364617	MX Electronic Account 'xsi : schemalocation' error message in the North America version.	Finance	Codeunit 27000	NA
363763	The Magnetic Media export has an issue with the C record where the sequence number is out of alignment in the North American version.	Purchase	REP 10115	NA
363885	When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices even if the currencies are different in the Dutch version.	Cash Management	REP 11000000	NL
364449	When you use the Remittance Suggestion functionality for a payment journal, no Dimensions are suggested in the Norwegian version.	Purchase	REP 15000001	NO
364368	The Sales Invoice report shows wrong amounts in the Norwegian version.	Sales	REP 10604	NO
364370	When you print the Sales Invoice report, too many pages are printed in the Norwegian version.	Sales	REP 10604	NO
363914	When you print the Remittance Advice report from a payment journal, the report shows all the lines but the total is incorrect in the British version.	Purchase	REP 10531	UK
363888	The Sales - Invoice report overlaps the VAT Amount Specification sections if the report is more than one page long and you use different values in the VAT Prod. Posting Group field on the lines in the British version.	Sales	REP 10572	UK

**Cumulative Update 24 - March 2015

ID	Title	Functional Area	Changed Objects	Local Version
3039828	Cumulative Update 24 for Microsoft Dynamics NAV 2013 (Build no. 40118)
363346	You receive an error message whe​n you attempt to post an assembly order that includes a component item, which uses the same code as an existing G/L account that has a mandatory default dimension code.	Administration	COD 408 COD 900
363330	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order and partial shipments.	Administration	COD 80 COD 90
363319	When you disable the Force Doc. Balance field on the General Journal Templates page, you get an error message when you post G/L journal lines.	Finance	COD 13
363478	"Bal. Account Type Customer and Gen. Posting Type Purchase is not allowed." error message should appear when you try to post purchase and customer by journal in one transaction.	Finance	COD 13
363576	The customer name is cut when it has more than two lines long when you run Customer - Summary Aging report.	Finance	REP 105
363418	Credit Limit functionality does not take into account the changes in the Quantity field to make the right calculations.	Finance	PAG 343
363280	If you enter acquisition costs with dimensions, and you activate the Use Duplication List field in a FA journal, the dimensions are not transferred to the other journal.	Fixed Assets	COD 5640
363427	A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed.	Inventory	COD 22
363373	When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly.	Jobs	COD 1012
363309	Waiting time is calculated incorrectly when you calculate a plan with Backward scheduling direction.	Manufacturing	COD 99000774 COD 99000810
363125	"The following C/AL functions can be used only on a limited degree during write transactions because one or more table will be locked ..." error message when you enter sales order lines.	Sales	COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
363400	If you have unposted service contract invoices, the amount gets deducted from any following invoices as line discount.	Service	COD 5940 TAB 5965
363536	If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you use the Post Prepaid Contract Entries function.	Service	REP 6032
363752	"Merkkijonon pituus on 34, mutta sen pitää olla pienempi tai yhtä suuri kuin 30 merkkiä" overflow error message when you run Intrastat reports in the Finish language.	VAT/Sales Tax/Intrastat	REP 501 REP 502
363551	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you use reverse charge and VAT base is lowered for payment discounts in a purchase invoice in the Belgian version.	Finance	COD 90 TAB 39	BE
363669	The Reminder Test report does not print the beginning text in the German version.	Finance	REP 122	DE
363557	If you use the Transmit XML-File action on the Sales VAT Advance Notification page, you sometimes receive Elster error 2200 in the German version.	VAT/Sales Tax/Intrastat	N/A	DE
363482	VAT Cash regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707	ES
363493	The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707	ES
363579	Wrong calculations in order and invoice lines, statistics, and posted entries on the sales side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.	VAT/Sales Tax/Intrastat	COD 7000	ES
363581	Wrong calculations in order and invoice lines, statistics, and posted entries on the purchase side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.	VAT/Sales Tax/Intrastat	COD 7010	ES
363693	If you export the 340 declaration file in Spanish language the VAT cash payments are incorrectly duplicated in the Spanish version.	VAT/Sales Tax/Intrastat	TAB 10744	ES
363720	The 347 declaration should export the purchase operations registered with both reverse charge VAT and Unrealized VAT in a separated line from the normal operations in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10707	ES
363456	On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version.	Cash Management	COD 10861	FR
363438	When you insert a value in the Amount field on the Purchase Journal page, the Balance and Total Balance fields are not correct in the Italian version.	Finance	PAG 254	IT
362571	When the value in the Transaction Type field is a letter, the scambi.cee file generated from the Intrastat journal should not contain values after the Tariff Number field in the Italian version.	VAT/Sales Tax/Intrastat	PAG 327 REP 593 TAB 12118	IT
363245	After you post a service invoice, the Customer Name and Customer Vat Registration Number fields are not displayed in the VAT Fiscal Register - Print report in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120	IT
363440	When you export the Vat Data Transmission report and you have some sales invoices for two or more customers set as Individual and Non-Resident, the generated file is not correct in the Italian version.	VAT/Sales Tax/Intrastat	REP 12193	IT
363444	The Unrealized VAT Reversal process is not correct when you post a partial payment for a sales invoice that contains a negative line in the Italian version.	VAT/Sales Tax/Intrastat	COD 12 TAB 254	IT
363564	"Method 'Page255.a60Action4a62_a45_OnAction' not found." error message when you use the Post, Release, or Reopen actions on the Purchase Order and Sales Order pages in the North American version.	Purchase	PAG 255 PAG 256	NA
363302	The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version.	Sales	COD 414 COD 415	NA
363332	When you submit a Sepa Direct Debit file or a Sepa Credit Transfer file that contains a Byte Order Mark character, the file is rejected by the bank in the Dutch version.	Cash Management	REP 11000012 REP 11000013	NL
363509	When you process a payment with the Telebanking functionality, the system does not transfer all dimension codes on the purchase invoice in the Dutch version.	Cash Management	REP 11000000 TAB 11000000	NL
363860	One element is missing in the XBRL file when you create the Electronic ICP/VAT Declaration report with Digipoort in the Dutch version.	VAT/Sales Tax/Intrastat	REP 11405	NL

Cumulative Update 23 - February 2015

ID	Title	Functional Area	Changed Objects	Local Version
3035980	Cumulative Update 23 for Microsoft Dynamics NAV 2013 (Build no. 39671)
362698	The Reverse Entry table should work as in NAV 2009 SP1.	Finance	TAB 179
362971	If you select 1 as rounding factor in the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits.	Finance	COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717
363011	If you import consolidation data with the Import Database function, dimensions mapped to a different name are not imported.	Finance	COD 408 REP 90
363268	If you select 1 as rounding factor in the Account Schedule Overview page, the result is rounded correctly but it is incorrectly aligned.	Finance	COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717
362804	"Assertion failed: inventory profile" error message when you run the Calculate Regenerative Plan batch job.	Manufacturing	COD 99000854
362838	"You do not have the permission to execute the Table Line Fee Note on Report Hist" error message when you try to post a sales invoice with a customer license.	Sales	COD 12
363204	The Sales – Credit Memo report shows an incorrectly rounded amount in total foreign currency.	Sales	REP 207
363040	If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries.	Service	REP 6032
363042	If you change the dimensions of a locked service contract, the dimensions get changed although you receive an error.	Service	TAB 5965
363070	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table..." error message when you void a check created with the Post Dated Check function in the Australian version	Cash Management	COD 12 COD 367	AU
362801	The Remaining Unrealized WHT Amount (LCY) fields on a posted purchase order are not adjusted when you apply the posted entry partially to a Purchase CR/ADJ note using the Applying Entries function in the Australian version.	Finance	COD 28040	AU
363018	If you use reverse charge and VAT base lowered for payment discounts, the system creates wrong VAT entries in the Belgian version.	Finance	COD 90 TAB 39	BE
363182	The dimension values are not updated correctly in the Analysis by Dimensions page if you post and apply an invoice in Cartera even if the Update on Posting field is activated in the Spanish version.	Finance	COD 7000006 REP 7000082 REP 7000084 REP 7000085 REP 7000086 REP 7000087 REP 7000098	ES
363058	After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version.	Cash Management	TAB 10866	FR
363074	The Bank Rec. Test report does not automatically print for the selected bank account but for the first bank account reconciliation in the list in the North American version.	Finance	PAG 10120	NA
363117	Changes in the electronic payment format for Canada in the North American version.	Finance	COD10091	NA
363113	The Sales Invoice and Sales Credit Memo reports do not show the P.O. Number field in the North American version.	Sales	REP 10073 REP 10074 REP 10075 REP 10077	NA
363152	When you pay a purchase invoice with a bank account in a foreign currency using BTL91 as the export protocol, the generated files use the correct currency code but the amount is in the LCY in the Dutch version.	Cash Management	REP 11000000	NL
363155	When you pay a purchase invoice in a foreign currency with a bank account in a foreign currency and you use BTL91 as export protocol, the generated file does not contain any amount in the Dutch version.	Cash Management	REP 11000000	NL
362514	It should not be possible to add lines on the Telebanking page for a different Vendor than the one on the header in the Dutch version.	Finance	TAB 11000003	NL
362825	It should not be possible to add closed entries on the Telebanking page for a different vendor than the one on the header in the Dutch version.	Finance	TAB 11000003	NL
362850	When you submit the ICP declaration with the Digipoort feature, an error message appears in the Dutch version.	VAT/Sales Tax/Intrastat	REP 11408	NL
363106	When you export the SIE file using type 4, accrued transactions do not report the posting date in the Swedish version.	Finance	REP 11207	SE

Cumulative Update 22 - January 2015

ID	Title	Functional Area	Changed Objects	Local Version
3024895	Cumulative Update 22 for Microsoft Dynamics NAV 2013 (Build no. 39369)
361821	The Description field in the Detail Trial Balance report is too small to show the whole description.	Finance	REP 4
361932	The Rounding Factor field is not available on the Sales Analysis report.	Finance	PAG 9207
362150	When you drill down from the cost center totaling and cost object totaling in the account schedule column layout, the wrong table relation is used.	Finance	PAG 489 TAB 1112 TAB 1113
362177	"Could not transfer general ledger entries to Cost Accounting" error message when you use the Transfer G/L to CA function.	Finance	REP 1130
362379	The Customer - Trial Balance and Vendor - Trial Balance reports do not filter by global dimension.	Finance	REP 129 REP 329
362342	"Amount must not be 0" error message when you post a general journal amount of zero and the posting type is blank.	Finance	COD 11 REP 2
362360	The date filter on the Cost Accounting Budget page does not work properly.	Finance	PAG 1131 PAG 1132 PAG 1133
362564	When you use Intercompany functionality to create a sales invoice with the Price Including VAT option, the price on the sales invoice does not include VAT.	Finance	COD 427
362615	"Currency code does not exist" error message when you void a post-dated check.	Finance	COD 367
362561	When you preview the Detail Trial Balance report in Excel, the Description field is too small to show the whole description.	Finance	REP 4
361995	The Calculate Depreciation report does not use the default dimensions of the account.	Fixed Assets	COD 5601
362361	Date filter is not supported on the Phys. Inventory Journal page and should be removed.	Inventory	REP 790 TAB 7312
361976	The value in the Start Date-Time field is greater than the value in the Ending Date-Time field for the same production order line.	Manufacturing	COD 99000774
362518	The operation ending date-time is 31/12/9999 23:59:59 even though no times are specified for the operation.	Manufacturing	COD 99000774
362490	The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order.	Manufacturing	COD 99000787 TAB 99000800
362305	Empty lines on issued reminders are not printed when the Show Amount Not Due check box is not selected and an open entry exists that is not due.	Sales	REP 117
362306	Filter criteria are not respected on the EC Sales List report when the header information exceeds a certain length.	Sales	REP 130
362613	The Sales Document - Test report shows wrong values in the Tax Details column.	Sales	REP 202 REP 402
362673	A job queue running on NAS calculates the Earliest Start Date/Time field for a job queue entry incorrectly.	Server	COD 448 TAB 472
362304	The posting date is not correct on the service ledger entry when you issue a credit memo for a prepaid service contract.	Service	COD 5940
362453	The Line Discount % field is overwritten when you validate the Fault Reason Code field with the Exclude Contract Discount option enabled.	Service	TAB 5902
361942	The Customer – Order Summary report does not show open sales orders after upgrading from Microsoft Dynamics NAV 2009 R2.	Upgrade	COD 104048
362685	"Lot no. XXX is not available on inventory or it has already been reserved for another document" error message when you post a warehouse pick with item tracking.	Warehouse	COD 7307
361757	"Intrastat Code must have a value in Country/Region" error message when you use the Make Diskette report in the German version.	Finance	REP 594	DE
362267	When you use the Export Business Data function, the starting balance is not correct for income statement G/L accounts in the German version.	Finance	REP 11015	DE
361991	"An error occurred during local report processing. ..." error message when you run the Intrastat - Checklist DE report from the Intrastat journal in the German version.	VAT/Sales Tax/Intrastat	REP 11013	DE
362350	The EC Amount field is calculated incorrectly on the Sales Invoice Statistics page when you post a second prepayment invoice in the Spanish version.	Sales	COD 442 COD 444	ES
362487	The Sales Prepmt. Document Test report does not show the correct EC amount when you run it before posting a second prepayment invoice in the Spanish version.	Sales	REP 205 REP 212 REP 405 REP 412	ES
362450	The Generate TXT File function in the Telematics VAT Declaration report exports extra blank lines at the end of the file in the Spanish version.	VAT/Sales Tax/Intrastat	REP10715 REP 10715	ES
362502	The Original Declared Amount field is exported incorrectly with the 349 Declaration report for a credit memo correcting an invoice from a previous period when the Customer/Vendor Warnings field is zero in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710	ES
362777	The amounts are duplicated if you generate the 340 Declaration report including a purchase invoice with several lines, the same VAT %, and different dimensions in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES
362573	The algorithm used to created the Export G/L Entries - Tax Audit file is not correct in the French version	Finance	REP 10885 TAB 79	FR
362690	The amount in the Intrastat journal is wrong after you post a credit memo for a sales return order in the French version.	VAT/Sales Tax/Intrastat	REP 594	FR
362344	The Customer Sheet – Print report shows different information in the Classic client than in the Windows client in the Italian version.	Finance	REP 12104	IT
362387	When the value in the Fiscal Code field on the Company Information page is different from the VAT registration number, the value in the Fiscal Code field is exported with the Block List report in the Italian version.	VAT/Sales Tax/Intrastat	COD 12131	IT
362597	When you use the Get Sales Orders from Special Orders function in the requisition worksheet, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.	Purchase	COD 333	NA
362455	In drop shipments, the requisition worksheet creates multiple purchase orders when the sales order has a ship-to code with a different location than on the sales order and the sales lines in the North American version.	Purchase	COD 333	NA
362539	The Adjust Cost Item Entries batch job generates an error after upgrading a 2009 Kitting database to NAV 2013 because the Item Ledger Entry Type value in the Value Entry table has a wrong value.	Upgrade	COD 104048	NA
362433	The margins on the 1099 reports are too difficult to adjust in the North American version.	VAT/Sales Tax/Intrastat	REP 10109 REP 10111 REP 10112	NA
362779	In the Payment History Overview report, the IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) in the Dutch version.	Cash Management	REP 11000002	NL

Cumulative Update 21 - December 2014

ID	Title	Functional Area	Changed Objects	Local Version
3020883	Cumulative Update 21 for Microsoft Dynamics NAV 2013 (Build no. 38800)
361548	If you use an account setup with the Full VAT option, then you will get an error message when you post the final invoice.	Finance	COD 441 COD 442 COD 444 COD 80 COD 90 TAB 37 TAB 39
361720	When a default IC partner G/L account is defined on a G/L account card, you receive an error message when you try to post a purchase invoice to the account.	Finance	TAB81
362331	The Analysis by Dimension matrix page uses the rounding factor incorrectly.	Finance	COD 8
361653	Group totals are incorrect in the Fixed Asset - Projected Value report when an asset is fully depreciated.	Fixed Assets	REP 5607
361704	When an item on a transfer order is shipped, the Item Availability by Timeline page does not show the projected inventory from the transfer receipt.	Inventory	TAB 5741
361939	Request pages that contain the Prod. Order No. filter as a lookup do not work.	Manufacturing	TAB 5405
361915	Sending emails through codeunit 400 may result in a timeout.	Marketing	N/A
361810	"You cannot post these lines because you have not entered a quantity on one or more of the lines" error message when you post a purchase receipt.	Purchase	TAB 37 TAB 39
361952	The Vendor No. field in the Vendor Statistics FactBox is not correct when the Buy-From Vendor No. field is different form the Pay-to Vendor No. field.	Purchase	PAG 49 PAG 50 PAG 509 PAG 51 PAG 52 PAG 6640
361631	The Bill-to Customer field shows the wrong customer number in the Bill-to Customer Sales History and Customer Service History FactBoxes.	Sales	PAG 9081 PAG 9086 TAB 18
361855	Unnecessary information is printed in issued reminders when you only select the Log Interaction option.	Sales	REP 117
361868	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order in a foreign currency.	Sales	COD 80
361668	A job queue running on NAS calculates the Earliest Start Date/Time field for a job queue entry incorrectly.	Server	COD 448 TAB 472
361643	The Location Code field on a service order is not filled correctly when the service order is created from a service quote.	Service	TAB 5900
361586	The Generate TXT File function does not export the last character in the Telematic VAT Declaration report in the Spanish version.	VAT/Sales Tax/Intrastat	REP10715	ES
361607	Foreign invoices that contain non-taxable VAT are not exported from the Make 349 Declaration report in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710	ES
361683	The Generate TXT File function always exports zero amount from the VAT Declaration report for entries posted with full VAT in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10715	ES
362173	The Deductible Amount field is calculated incorrectly in the 340 Declaration report when you use the Unrealized VAT and Set Applies-to ID functions for several invoices in the same payment in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743	ES
361685	The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version.	Cash Management	COD 426	FR
361755	The Bank Account field on a purchase order is related to the Buy-from Vendor No. field instead of the Pay-to Vendor No. field in the Italian version.	Cash Management	TAB 38	IT
361741	The Intrastat entries are not shown if you have used the Undo Receipt function for a purchase order with multiple lines with the same items in the Italian version.	VAT/Sales Tax/Intrastat	REP 594	IT
361862	The Consolidated Trial Balance report prints the wrong total values in the North American version.	Finance	REP 10007	NA
361630	The Trade Settlement report gives wrong results in the Norwegian version.	Finance	REP 10602	NO

Cumulative Update 20 - November 2014

ID	Titl​e	Functional Area	Changed Objects	Local Version
3013213	Cumulative Update 20 for Microsoft Dynamics NAV 2013 (Build no. 38454)
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	ES
361321	National/regional invoices that contain non-taxable VAT are exported from the Make 349 Declaration report in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710	ES
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	FI
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	FR
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	FR
361343	The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version.	Fixed Assets	COD 5616	IT
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	IT
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	IT
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	IT
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	NA
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	NL

Cumulative Update 19 - October 2014

I​D	Title	Functional Area	Changed Objects	Local Version
3000200	Cumulative Update 19 for Microsoft Dynamics NAV 2013 (Build no. 38052)
360351	Reversing transactions with payment discount after unapplying leads to unexpected G/L entries and VAT entries.	Finance	TAB 179
360901	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
361137	Intercompany posting retrieves the Cross-reference No., 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
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	DACH
360978	The Statement report does not show information correctly in the German version.	Sales	REP 116	DE
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	ES
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	ES
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	IT
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	NA
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	NO
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	UK
108445	[BE] Tax Point - Changes in tax point for prepayments	VAT	REP206, REP5911	BE

Cumulative Update 18 - September 2014

I​D	Title	Functional Area	Changed Objects	Local Version
2992503	Cumulative Update 18 for Microsoft Dynamics NAV 2013 (Build no. 37798)
360396	"The transaction cannot be completed because it will cause inconsistencies..." error message when you unapply a customer ledger entry that involves multiple currencies and an additional reporting currency.	Finance	COD 12
360737	If you use a cost budget to show a value per cost accounting dimension in an account schedule, the dimension filter is ignored.	Finance	COD 8
360587	"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you choose the Complete Line action to send a transaction to the IC partner.	Finance	cod 427
360639	The Item Tracing page does not show the output of a production order when the consumption of the lot-tracked item used a different document number.	Inventory	COD 6520
360566	The result of inventory revaluation is wrong when the Inventory Value Zero field is set to true.	Inventory	TAB 83
360709	The Reserved Quantity field for the component of an assemble-to-order item is not filled correctly if the sales order line is generated from a sales quote with the Make Order function even if the Reserve Always option is set on the component item card.	Inventory	TAB 904
360424	When you enter a location code for an item on a job journal line, the Job Unit Price field is cleared if there is a value in the Job Unit Cost Factor field.	Jobs	TAB 210
360411	Changing the description on an invoice that is created from a job planning line causes an error message when you try to post.	Jobs	COD 1001
360634	“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function and use system-generated job numbers.	Jobs	COD 1006 PAG 1040
360419	The stockout warning is not shown when there is an availability issue with assembly components and reservation exists.	Manufacturing	TAB 27 TAB 901
360551	The Update-On action does not update previous records on the Absence page.	Manufacturing	PAG 99000772
360740	"Item is not on Inventory" error message when posting consumption.	Manufacturing	COD 5774
360301	The Integration Record table is updated incorrectly when the change log is activated.	Marketing	COD 5150
360437	The Qty. to Receive field on the Purchase Order page is not updated correctly when the Default Qty. to Receive option is set to Blank on the Purchases & Payables Setup page.	Purchase	TAB 37 TAB 39
360642	Purchase order lines with standard text are deleted when the Buy-from Vendor No. field is modified.	Purchase	TAB 38
360316	"An attempt was made to change an old version of a Customer record. The record should first be reread from the database." error message when you create a new customer with a duplicate contact.	Sales	TAB 18 TAB 23
360321	"Type must not be ‘’ in Sales Line […] Document Type=Order, Document No.=<…>" error message if you change the Sell-to Customer number on a sales order line that has a standard text code.	Sales	TAB 37 TAB 39
360450	When you use the Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier field is empty in VAT Amount Lines window.	Sales	COD 6620
360524	The Total (LCY) Before Period field in the Customer - Detailed Trial Balance report is empty.	Sales	REP 104
360390	After posting a service invoice and the credit memo to reverse it, if you run the Post Prepaid Contract Entries batch job, the system reverses the G/L entry from the prepaid account to the service account.	Service	COD 5912 COD 5987
360780	The '_' character is removed from the SQL instance name, which causes step 2 in the upgrade toolkit to fail.	Upgrade	TAB104002
360177	The Source Entry No. field is not filled correctly in the Intrastat journal line if the line is from a transfer order.	VAT/Sales Tax/Intrastat	REP 594
360553	The Intrastat Checklist report does not print the date when multiple Intrastat journal batches exist.	VAT/Sales Tax/Intrastat	REP 502
360624	Incorrect number series is assigned to VAT entries when posting prepayment invoices.	VAT/Sales Tax/Intrastat	COD 442 COD 444
360140	If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.	Sales	TAB 37	CH
360518	"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to File function from a payment order in the Spanish version.	Cash Management	TAB 7000020	ES
360314	The Pmt Disc Given Amount and Total Incl. VAT fields on sales invoices and credit memos contain different values in the Spanish version.	Finance	COD 6620	ES
360520	The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.	Finance	REP 2	ES
360339	The Ustrd string under does not exist in the Credit Transfer CBI file in the Italian version.	Cash Management	COD 1221 TAB 1226 TAB 81	IT
360456	The string in the xml Sepa CBI file does not contain the correct description when there are multiple payments for the same vendor in the Italian version.	Cash Management	COD 1222	IT
360400	When you recall a posted customer bill, the Bank Receipt Temp. No. field on the closed payment is blank in the Italian version.	Sales	COD 12170	IT
360273	A single Intrastat journal line is created for a posted sales invoice even though the sales invoice lines have different service tariff numbers in the Italian version.	VAT/Sales Tax/Intrastat	REP 594	IT
360760	The Payment Journal - Pre-Check report does not print the correct description for the document in the Applies-to Doc. No. field when multiple lines are suggested for payment in the North American version.	Cash Management	REP 10087	NA
359950	The Payment Journal - Pre-Check report displays a discount as an unapplied amount when a credit memo is applied in the North American version.	Finance	REP 10087	NA
360602	"The Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order after you have manually adjusted the sales tax on the Statistics page in the North American version.	Purchase	COD 398	NA
359895	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when you post with the Use Tax option and a currency code on a purchase invoice .	Purchase	COD 90	NA
360703	After a payment has been posted, it is not possible to print the Docket report in the Dutch version.	Cash Management	REP 11000004	NL
360502	Time issue in the Digipoort dll in the Dutch version.	Finance	N/A	NL

Cumulative Update 17 - August 2014

I​​D	Title	Functional Area	Changed Objects	Local Version
2984829	Cumulative Update 17 for Microsoft Dynamics NAV 2013 (Build no. 37532)
360204	The Save as View function on the G/L Balance by Dim. Matrix page does not display columns.	Finance	PAG 9233
360109	“You cannot base a date calculation on an undefined date. Date: 0D Formula: Page Edit - Acc. Schedule Overview must close.” error message when you use Comparison Date Formula in the column layout on the Acc. Schedule Overview page.	Finance	COD 8
360163	The variable length of the Description field on the Base Calendar Entries Subform page does not match that of the Description source field in the Base Calendar Change table.	Finance	PAG 7604
360172	The Trial Balance report does not print column headers on the second page and forward.	Finance	REP 6
360253	The Direct Unit Cost field on IC purchase order is incorrect.	Finance	COD 427
360278	The Export Consolidation function only adds the dimension to the first transaction.	Finance	COD 411 COD 432 REP 7139 REP 90 REP 91 REP 92 REP 97
359346	The Show field is not considered on the Sales Analysis Overview page when you export to Excel.	Finance	PAG 9207 PAG 7117 REP 7112 REP 7113
360065	A Danish caption exists in a message for the Posted Assembly Order report.	Inventory	REP 910
359755	The Inventory Valuation report states Quantity = 0 and Value = -0,01 for an item with FIFO/LIFO costing method after it has been purchased, transferred, and sold.	Inventory	COD 5895
360122	"The Reservation Entry does not exist. Identification fields and values: Entry No.=’X’;Positive=’No’" error message when posting the output journal.	Inventory	COD 99000830
360283	Blanket assembly order does not show status of what is consumed/remaining after part of it has been shipped.	Inventory	COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904
360420	The replenishment system for an SKU is ignored when you create project orders from a sales order.	Inventory	COD 99000787
359936	The job task dimension is not assigned to the purchase invoice.	Jobs	COD 408 TAB 39
360079	If you re-validate the item number on a purchase invoice that is linked to a job, you are not able to post a purchase invoice.	Jobs	TAB 39
360176	When you enter a quantity for an item in a Job journal line, the Job Unit Price field is cleared if you have a value in the Job Unit Cost Factor field.	Jobs	TAB 210
360424	When you enter a location code for an item on a job journal line, the Job Unit Price field is cleared if there is a value ion the Job Unit Cost Factor field.	Jobs	TAB 210
360157	Order tracking creates a Reschedule action for existing replenishment when it should create a Cancel & New action.	Manufacturing	REP 99001025
360072	Availability warning is not shown on the Assembly Order page when there is an availability issue for a component.	Manufacturing	COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904
359914	Global dimension from a subcontracting worksheet line is not transferred to purchase order lines.	Manufacturing	COD 333
360067	An invoice discount amount of -0,01 is not considered in purchase or sales document statistics when reopening the Statistics page.	Purchase	TAB 37 TAB 39
360247	Ship-to error on multi-line purchase order (special order) that is linked to multiple special orders.	Purchase	COD 5702
359681	The Inventory Discount Amount field is updated wrongly for shipped and invoiced sales order lines.	Sales	PAG 402 PAG 403 TAB 36 TAB 38
360200	If you select a different budget on the Sales Budget Overview page, the lines are not refreshed even if you choose the Refresh button.	Sales	PAG 7138 PAG 7139
360316	An attempt was made to change an old version of a Customer record. The record should first be reread from the database. error message when you create a new customer with a duplicate contact.	Sales	TAB 18 TAB 23
360321	"Type must not be ‘’ in Sales Line […] Document Type=Order, Document No.=<…>" error message if you change the Sell-to Customer number on a sales order line that has a standard text code.	Sales	TAB 37 TAB 39
360138	If you ship and consume a service order with only resources, the Service Profit report shows wrong amounts and quantities.	Service	REP 5910
359841	In the Intrastat journal, the transaction should only be included one time, even though the value of the transaction goes up or down, due to an item charge.	VAT/Sales Tax/Intrastat	REP 594
360305	The Intrastat Checklist report does not print all columns correctly.	VAT/Sales Tax/Intrastat	REP 502
359773	Bin Mandatory on location is required for FEFO picking to work properly even through documentation states it is not required.	Warehouse	COD7322 COD 7322
359873	The Warehouse Entry table shows inconsistencies compared with the related Item Ledger Entry table.	Warehouse	COD 7302 TAB 7311
360198	The Prepmt. Amount including VAT field is wrongly updated when you post a prepayment credit memo in the Australian version.	Purchase	COD 442 COD 444 TAB 4	[AU]
360303	The Inventory Value report has poor performance and frequently throws an Out Of Memory error in the German version.	Inventory	REP 11517	[DE]
360235	When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version.	Sales	REP 295	[DE]
360314	In Sales invoice and in Credit Memo the fields Pmt Disc Given amount" and "Total Inc VAT contains different values in the Spanish version.	Finance	COD 6620	[ES]
359702	Availability warning does not appear for a sales line with negative inventory in the Spanish version.	Sales	COD 5790 COD 99000889	[ES]
360074	When you run the Draft Notice report, the IBAN and SWIFT values are taken from the Company Information table and not from the Bank Account table in the French version.	Cash Management	REP 10868	[FR]
360298	when you print the G/L Detail Trial Balance report in PDF, the report contains wrong page break in the French version.	Finance	REP 10804	[FR]
359694	When you run the Depreciation Book report, the printed figures are not correct in the Italian version.	Fixed Assets	REP 12119	[IT]
360008	The Issued Cust Bills Floppy report exports the VAT registration number as the first option instead of the fiscal code in the Italian version.	Sales	REP 12172 REP 12173	[IT]
359764	When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.	VAT/Sales Tax/Intrastat	COD 444	[IT]
360224	When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.	VAT/Sales Tax/Intrastat	COD 444	[IT]
359844	The GL Register report prints blank pages in the North American version.	Finance	REP 10019	[NA]
359950	The Payment Journal - Pre-Check report displays a discount as an unapplied amount when a credit memo is applied in the North American version.	Finance	REP 10087	[NA]
359997	The Material Cost and Capacity Cost fields on the Finished Production Order Statistics page are rounded after you use the Adjust Cost - Item Entries function in the North American version.	Manufacturing	COD 5895 TAB 5896	[NA]
358890	The Sales Invoice Statistics page displays incorrect rounded amounts in the Tax Amount and Total Incl. Tax fields in the North American version.	VAT/Sales Tax/Intrastat	COD 398	[NA]
360196	When you choose the Apply Entries function in the Bank/Giro journal, the Amount and Applies-to ID fields are not filled after you select entries to apply in the Dutch version.	Cash Management	TAB 11401	[NL]
360443	"SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error message when you try to export an invoice for a contact person with only a first name in the Dutch version.	Finance	REP 11404	[NL]
359939	When the Adjust for Payment Discount option is activated on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.	VAT/Sales Tax/Intrastat	REP 10630	[NO]

Cumulative Update 16 - July 2014

ID	Title	Functional Area	Changed Objects	Local Version
2977472	Cumulative Update 16 for Microsoft Dynamics NAV 2013 (Build 37201)
359819	Incorrect rounding on reservations when item tracking is entered in phases.	Inventory	TAB 337
359086	The quantity of ledger entries is incorrect if you create a job journal line from a job planning line with a unit other than the base unit.	Jobs	COD 1004
359355	After you change the dimension code in the job journal to be different from the dimension on the G/L account, a sales invoice created for the job still gets the dimension from the G/L account.	Jobs	COD 1002 TAB 1003
359614	Calculate WIP uses Total Line as WIP method and ignores values from the other lines of that group.	Jobs	COD 1000
359951	"Select a dimension value code for the dimension code XX for item XX" error message when you undo a purchase receipt with dimensions and job.	Jobs	COD 5813 COD 5814
359417	Waiting time is calculated incorrectly in backward-scheduled production order scenarios.	Manufacturing	COD 5900 COD 5918 COD 7600 COD 99000755 COD 99000774 COD 99000810 TAB 5901 TAB 83 TAB 99000757
359753	The BOM Cost Share report does not account for different UOMs in operations.	Manufacturing	TAB 5870
359704	When you try to create an interaction with an embedded Excel sheet that has some merge fields in it, there is a .NET-related error.	Marketing	COD 5054
359398	"Purchase Invoice XXX already exists for this vendor" error message when you post a purchase invoice with the same external document number as an invoice that is posted and then reversed.	Purchase	COD 90
359467	In the Suggest Vendor Payments batch job, the Department filter in the Limit totals to section does not filter on the selected dimension value.	Purchase	REP 393
359901	“You cannot Invoice item xxx in this purchase order before the associated sales order yyy has been invoiced.” error message when you post a drop shipment purchase order after you partially invoice the sales order.	Purchase	COD 22
359605	When you partially receive a purchase for a drop shipment, the Sales Amount (Expected) field on the sales entry contains the whole quantity.	Sales	COD 80 COD 90
359220	Incorrect shortcut dimensions are inherited from the service item line.	Service	TAB 5901
358660	Negative pick quantity created after a previous pick for an assembly order.	Warehouse	PAG 7374 TAB 5767 TAB 7302
359930	The Intrastat - Disk Auth AT report does not work as expected if the Tariff No. field contains spaces.	VAT/Sales Tax/Intrastat	REP 11106	AT
359549	The Purchase - Credit Memo report prints two pages and cuts off the right-side layout in the Australian/New Zealand version	Purchase	REP 407	AU
359613	The Vat Annual Listing report contains wrong entries in the Belgian version.	VAT/Sales Tax/Intrastat	REP 11308 REP 11309	BE
359445	When you use the French language pack to import budgets from Excel, budget dimensions that are assigned to amounts do not get imported in the Canadian version.	Finance	REP 81	CA
359798	Dimensions on transfer orders are lost during upgrade in the DACH version.	Administration	COD 104049	DE
359927	Additional optimizations for the GDPdU Performance pack (handling of umlauts, GUIALLOWED checks, usage of parameters by VAR) in the German version.	Finance	COD 11000 REP 11015	DE
359476	The results shown in the Book Value 03 report after you reclassify a fixed asset is not correct in the German version.	Fixed Assets	REP 11011	DE
359534	The Draft Notice report has multiple problems related to the printed information in the French version.	Cash Management	PAG 10868 PAG10869 REP10868	FR
359544	The Debit Amount and Credit Amount fields are not available on the Payment Status page after SEPA implementation in the French version.	Cash Management	PAG 10865	FR
359564	Account 7xxxx (i.e. 8xxx, 9xxx) is exported when you run the Tax Audit report in the French version.	Finance	REP 10885	FR
359778	When you export the Export G/L Entries - Tax Audit report, the whole amount must be exported with two decimals in the French version.	Finance	REP 10885	FR
359942	The Export G/L Entries - Tax Audit report is missing information in the French version.	VAT/Sales Tax/Intrastat	REP10885	FR
358886	When you run the Open/Close Balance Sheet report with multiple dimensions, the performance is very low in the Italian version.	Finance	COD 411 REP 12113	IT
359854	If the G/L Book - Print report is printed without company information, the sum of credit and debit is wrong in the Italian version.	Finance	REP 12121	IT
359321	When you run the Contribution report as final with INPS contribution type and then with INAIL contribution type, the INPS payment is overwritten in the Contribution Payment table in the Italian version.	Purchase	REP 12102	IT
359340	The NoSeriesManagement codeunit does not have permission to update the No. Series Line Sales and No. Series Line Purchase tables in the Italian version.	Purchase	COD 396	IT
359556	The progressive number that is assigned to each invoice line must be declared in the EU service purchase and sales corrective file in the Italian version.	VAT/Sales Tax/Intrastat	TAB 263 TAB 12118 TAB 311 REP 593	IT
359845	When you print the VAT Register - Print report and you have unrealized VAT section, the report always prints the same vendor/customer name and VAT reg. no for all the entries in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120	IT
359157	When you import a bank file using the CAMT functionality, not all information of the file is imported in the CBG Statement Line table in the Dutch version.	Cash Management	COD 11000006	NL
359813	ICP amount must not be zero when you use the Digipoort functionality in the Dutch version.	Finance	REP11404	NL
359465	"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.	Purchase	PAG 55	NL
359606	The OCR Journal - Test report shows duplicate lines and no warning about the wrong amount in the Norwegian version.	Cash Management	REP 15000100	NO
359791	If you run the OCR Journal - Test report with the Show Only Lines With OCR Errors option, the OCR section is not displayed in the report in the Norwegian version.	Cash Management	REP 15000100	NO

Cumulative Update 15 - June 2014

ID	Title	Functional Area	Changed objects	Local Version
2971745	Cumulative Update 15 for Microsoft Dynamics NAV 2013 (Build 36919)
358647	"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciation	Finance	COD 5631
359027	Aged account receivables calculates wrongly if currency code matches LCY code	Finance	REP 120
358750	The value in the Applied Amount field on the Apply Customer Entries and Apply Vendor Entries pages is wrong when using different currencies	Finance	PAG 232 PAG 233
359358	The Posting Report ID field is missing on the Cost Journal Template page after the template is created automatically	Finance	COD 1106
358321	The Unavailable Quantity field has incorrect value on order promising lines	Inventory	COD 5790 COD 7171
358569	Inconsistent availability in order promising lines compared with sales order line	Inventory	COD7171
358629	Outbound warehouse handling time for a transfer is not considered in a Capable-to-Promise calculation when the replenishment requires a transfer from another location where outbound warehouse handling time is added	Inventory	TAB 99000880
358953	Availability check is not shown where there is an availability issue with components	Inventory	COD 311 COD 5531 COD 5701 COD 5790 COD 7171 COD 905 COD 915 COD 99000889 PAG 342 PAG 5530 PAG 900 PAG 9087 PAG 917 PAG 99000959 TAB 5530 TAB 5531 TAB 901 TAB 99000880
359025	The Inventory Valuation report is refactored to improve performance and avoid useless records in the dataset	Inventory	REP 1001
359395	Performance problems of the Adjust Cost - Item Entries batch job	Inventory	COD 5895 COD 5896 COD 900 TAB 339 TAB 5802 COD 103420 COD 103512 COD 103513
358322	The Order Promising function is committing to a date when stock is reserved for another sales line	Inventory	COD 353 COD 5400 COD 5530 COD 5790 COD 5830 COD 915 COD 99000854 COD 99000889 PAG 9087 PAG 917 PAG 99000902 REP 707 TAB 246 TAB 27 TAB 5530 PAG 353
358452	Incorrect availability calculation by the ATP/ CTP function when calculating for a separate sales order	Inventory	COD 5790 COD 7171
359160	Job task dimensions are not transferred to the Job G/L Journal page	Jobs	TAB 81
359274	When a job resource price is defined with type All or Resource (Group), the Work Type Code field is not considered when finding the price on a job planning line	Jobs	COD 7000
358359	"Cannot write the value 12/31/9999 05:59 PM to the field Ending Date-Time in the table Prod. Order Routing Line because the Value is either too long or the content is invalid" error message	Manufacturing	COD 99000773 COD 99000774 COD 99000809 TAB 5405
358868	"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry through the output journal for the non-last operation	Manufacturing	COD 22
359173	The application hangs when you select different correspondence types within segment lines	Marketing	COD 5054
359084	"An attempt was made to change an old version of a Purchase Header record. The record should first be reread from the database. This is a programming error." error message	Purchase	COD 5813 COD 6620 TAB 39 TAB 9055
358558	In a sales or purchase document, the Amount incl. VAT field is filled incorrectly if the Prices Including VAT field is changed and the Invoice Discount function is used	Sales	TAB 36 TAB 37 TAB 38 TAB 39
358917	The Date Filter function does not work on the Source Document Filter Card page	Sales	PAG 5786
358951	"The G/L Entry already exists. Identification fields and values: Entry No. ='####'" error message when you post a service order with both Item and Cost lines using the Ship & Consume function and the Automatic Cost Posting field is selected	Service	COD 5987
359256	Incorrect VAT amount specification if you use more than one VAT rate in a service credit memo	Service	TAB 290
358840	A VAT entry is created unexpectedly when you unapply a payment	VAT/Sales Tax/Intrastat	COD 12
358578	The Domiciliation No. field still exists on the customer card although it is no longer necessary for SEPA Direct Debits in the Belgian version	Cash Management	REP 2000021 REP 2000039 TAB 2000022	BE
359005	Reverse charge VAT with non-deductible VAT is not shown in the VAT Statement report in the Belgian version	Finance	COD 12 COD 90	BE
359364	Dataitem TableView in the Get Item Ledger Enries report uses EU Country/Region Code in the DACH versions	VAT/Sales Tax/Intrastat	REP 594	CH
358000	Error when opening a bank reference file in the web client in the Finnish version	Cash Management	REP 32000000	FI
358869	The Bill report does not print anything in the French version	Cash Management	PAG 10868 PAG 10869	FR
359158	When you post a service order for an EU customer, the quantity and the amount are not shown in the Intrastat Jounral line in the Italian version	Finance	REP 594	IT
358644	“Amount must be negative in Gen. Journal Line Journal Template Name=”,Journal Batch Name=”, Line No.=’0’" error message when you try to post a partial purchase invoice in the North American version	Purchase	COD 398	NA
358380	The Tax Liable field can be deselected on service orders and invoices, which results in an inconsistency error when posting in the North American version	Service	TAB 5902	NA
TAB 5902
359126	When you import a bank file with multiple lines using the CAMT functionality and you set up automatic reconciliation, the system is not able to reconcile automatically in the Dutch version	Cash Management	COD 11000006	NL
359184	SEPA credit transfer file and SEPA debit transfer file is rejected by the bank when the tag does not contain decimals in the Dutch version	Cash Management	REP 11000012 REP 11000013	NL
359259	When you print the Proposal Overview and Payment History Overview reports, the IBAN code on the line is not shown correctly in the Dutch version	Cash Management	REP 11000001 REP 11000002	NL
359360	If you rename a customer bank account , the systems renames all the bank account with the same code in the Direct Debit Mandate table in the Dutch version	Cash Management	TAB 1230	NL
359492	When you import a bank file with IBAN longer than 20 charaters using the CAMT functionality and you set up automatic reconciliation, the system is not able to automatically reconcile in the Dutch version	Cash Management	COD 11000006	NL
359509	Incorrect value of VATIdentificationNumberNLFiscalEntityDivision in SBR-Digipoort	VAT/Sales Tax/Intrastat	REP 11404	NL

Cumulative Update 14 - May 2014

I​D​	Title	Functional Area	Changed Objects	Local Version
2964546	Cumulative Update 14 for Microsoft Dynamics NAV 2013 (Build 36605)	Multiple	Multiple
358178	The progress bar for RapidStart import/export to Excel does not show progress	Administration	COD 8610 COD 8611 COD 8614 COD 8615 COD 8616 COD 8618 TAB 8616
357859	The Change Global Dimensions function does not update the Cust. Ledger Entry table properly	Finance	REP 83
357860	The Inventory Valuation report does not match the data in the Inventory - GL Reconciliation report	Finance	REP 10139
358371	In the Cash Flow functionality, the manual expenses and revenues are calculated incorrectly	Finance	REP 840
358535	"<<'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.CSideNCLMetaTable table..... " error message when you use the Save View function on the Analysis by Dimensions page	Finance	PAG 9249
358647	"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciation	Finance	COD 5631
358028	If you use two depreciation books with integration to G/L and you want use the Duplicate functionality, you cannot post the acquisition costs in a purchase invoice	Fixed Assets	COD 5640
358042	The Applied Entry to Adjust field is set to TRUE after cost adjustment on item ledger entry for an Average cost item	Inventory	COD 22
358072	The option string used in the Ref. Order Type field in the Requisition Line table and the Inventory Event Buffer table are inserted in a different order, which creates problem with item availability	Inventory	COD 5540 TAB 5530
358186	Item tracking code deletion does not raise a warning when item tracking exists	Inventory	TAB 27
358321	The Unavailable Quantity field has incorrect value on order promising lines	Inventory	COD 5790 COD 7171
358460	The Able to Make Parent and Able to Make Top Item columns are calculated wrongly when the production BOM component uses an additional unit of measure	Inventory	TAB 5870
358704	Planning does not suggest to cancel excess replenishment when this is about transfer order and item tracking is defined	Inventory	COD 99000854
358263	When you use the Create Sales Invoice function from a job, the Gen. Prod. Posting Group is not taken from the posted entries but from the ressources, items, etc	Jobs	COD 1002
358745	When you enter a quantity on a purchase order line for a job, the Job Unit Price field is cleared if the Unit Cost Factor field is filled on the Job Item Prices page	Jobs	TAB 39
358049	Forecast entries are not removed when the forecast name is deleted, which results in planning action lines	Manufacturing	TAB 99000851
358536	"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry ("Output Quantity=0) through Output Journal	Manufacturing	COD 22
356172	The Get Receipt Lines function does not show any receipt when these are partial with prepayments	Purchase	COD 64 COD 74 PAG 5708 PAG 5709 TAB 111 TAB 121
358585	"Attempted to divide by zero" error message when creating a new service invoice for an ammended service contract	Service	COD 5940
357869	If you use the invoice rounding account on a sales order, release/reopen and re-release the sales order, then the VAT is set to 0	VAT/Sales Tax/Intrastat	COD 414 COD 415
358343	"Amount must be postive..." error message in a prepayment invoice with prices incl. vat in the Dutch version	VAT/Sales Tax/Intrastat	COD 80 COD 90
358205	Payments involving vendor credit memos using the Take Credit Memos option can be posted and exported even though vendor ledger entries are not fully applied in the Belgian version	Cash Management	REP 2000004	BE
358539	When creating a SEPA Direct Debit xml file with xml port 1010, the ID field should be filled with the company's Enterprise number instead of the VAT number in the Belgian version	Cash Management	XML 1010	BE
358375	VAT VIES Declaration Disk with VAT Vies Correction shows validation error in the Belgian version	Finance	REP 11315	BE
358526	The Completely Shipped field on a sales order does not change to Yes when all quantities have been shipped and the line is of type Title in the Swiss version	Sales	TAB 36	CH
358241	SEPA direct debit file is rejected by the bank because the ChrgBr>SLEV</ChrgBr tag is duplicated in two nodes in the Spanish version	Cash Management	XML 1010	ES
358281	It should be possible to export SEPA CT payments from the Journal in the Spanish version	Cash Management	PAG 256	ES
358225	Redrawn documents are included incorrectly in the Customer Summary Aging report in the Spanish version	Sales	REP 105	ES
358278	"The VAT Posting setup does not exist. Identification fileds and values...'' error message when trying to export Telematic VAT Declaration with an Account Totaling row where the VAT posting groups were not informed in the Spanish version	VAT/Sales Tax/Intrastat	REP 10715 REP 10718	ES
358161	When you use the Export SEPA Payment File report, the IBAN code is cut to 30 character even if the max length allowed is 34 characters in the Finnish database	Cash Management	REP 13403	FI
357986	When you try to post a SEPA credit transfer or direct debit payment with an error, the Status field on the Payment Slip page changes eventhough nothing is posted in the French version	Cash Management	COD 10860	FR
358899	The Journals report does not include the debit and credit columns when printed in the French version	Finance	REP 10801	FR
358915	"VAT Identifier must have a value in Purchase Line: Document Type=Return Order, Document No.=1001, Line No.=20000. It cannot be zero or empty" error message when you post a return order in the Italian version	Purchase	COD 6620	IT
358185	After posting a EU sale invoice for an Item plus the related Item charges, when I run intrastat journal the system extract the invoice line where Item charge amount is included in the Italian version	VAT/Sales Tax/Intrastat	REP 594	IT
358213	When you export the intrastat file for sales and purchase service, the document number is not exported in the Italian version	VAT/Sales Tax/Intrastat	REP 593	IT
358471	VAT Data Trasmission credit memo is handled in aggragate format in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
358530	When you run the Calc. and Post VAT Settlement report, the amount in the Next Period Input Vat field is not calcaulated correctly in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
357411	The Void/Transmit Elec. Payments report does not allow void and transmit if the bank payment type is Electronic Payment - IAT in the North American version	Cash Management	COD 367 REP 10084	NA
358877	When your Default Role Center is Accounting Manager and you open the Bank Account Reconcilation page from the Role Center ribbon, the W1 page will open in the North America version.	Cash Management	PAG 9001	NA
358503	When you create an invoice with a negative quantity on a sales line, the tax amount is rounded down in the North American version	COD 398	VAT/Sales Tax/Intrastat	NA
358485	An error of type CONSISTENT appears when you post a purchase order with a posted prepayment invoice with the Tax Area Code field filled and the Tax Liable check box is FALSE	VAT/Sales Tax/Intrastat	COD 90	NA
358486	An error message of type CONSISTENT appears when you change the Tax Amount field on the Sales Order Statistics page	VAT/Sales Tax/Intrastat	COD 398	NA
358163	You can export canceled payment lines from payment history when you run the Export SEPA ISO20022 and SEPA ISO20022 Pain 008.001.02 reports in the Dutch version	Cash Management	REP 11000012	NL
358384	“Overflow under type conversion of Text to Code” error message when you try to import a CAM053 file with the Automatic Reconciliation option selected in the Dutch version	Cash Management	COD 11000006	NL
358524	"The length of the string is xx, but it must be less than or equal to 20 characters." error message when you export a payment history line to a SEPA payment file in the Dutch version	Cash Management	TAB 11000002	NL
358749	When you import a bank file using the CAMT functionality and you set up automatic reconciliation, the system is not able to automatic reconcile in the Dutch version	Cash Management	COD 11000006	NL
358848	SEPA credit transfer file is rejected by the bank when the <CtrlSum> tag does not contain decimals in the Dutch version	Cash Management	REP 11000012	NL
358273	When you choose the Applies-to Doc. No. field in the Bank/Giro journal, then VAT is added to the amount in the Dutch version.	VAT/Sales Tax/Intrastat	TAB 11401	NL
358429	The Trial Balance/Previous Period report 10601 does not show any balance accounts if you print in Norwegian language in the Norwegian version	Finance	REP 10601	NO
358510	Transactions dated February 29th are not displayed when the account schedule period is set as Month (February) and comparison period column refers to a bissextile year in the British version	Finance	COD 8	UK

Cumulative Update 13 - April 2014

I​​D	Title	Functional Area	Changed Objects	Local Version
2955943	Cumulative Update 13 for Microsoft Dynamics NAV 2013 (Build 36347)	Multiple	Multiple
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
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
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
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
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
357865	Applying partial payments causes double WHT entries in the GL in the Australian/New Zealand version	Cash Management	COD 12 COD 227	AU/NZ
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	BE
358233	from 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	ES
358155	from 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	ES
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	ES
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	ES
357126	The Trial Balance report shows incorrect information when it is saved as PDF in the Spanish version	Finance	REP 6	ES
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	ES
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	FR
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	IT
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	IT
358008	The G/L Book - Print report has performance issues because of the Progressive No. index in the Italian version	Finance	REP 12121	IT
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	IT
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	IT
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	IT
357034	The Export VAT Transactions report exports the summary documents in the wrong line in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
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	NL
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	NL
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	UK
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	UK

Cumulative update 12 - March 2014

ID	Title	Functional Area	Changed Objects	Local Version
2937998	Cumulative update 12 for Microsoft Dynamics NAV 2013 (Build 36207)	Multiple	Multiple
357323	The value in the Applied Amount field on Apply Customer Entries and Apply Vendor Entries pages is wrong when you use different currencies	Finance	PAG 232 PAG 233
356257	Sales Budget and Purchase Budget show wrong values after filtering	Finance	PAG 9219 PAG 9239
356155	The Customer Statement report does not show totals per currency	Finance	REP 116
355953	The Recalculate Line function should copy the default dimensions when you use the Copy Document function	Finance	COD 6620
355395	The decimal settings of the currency is not considered when a check is created. The settings in General Ledger Setup is used Instead.	Finance	REP 1401
356262	The Fixed Asset – Book Value 01 report does not show decimals for Group Totals in the Depreciation in Period column	Fixed Assets	REP 5605
356634	Capable-to-Promise and Available-to-Promise provide incorrect Earliest Shipment Date when an uncommited purchase order exists, which can be used for the sales order	Inventory	COD 99000886
356329	Cost Amount (Actual) is positive instead of negative for production involving reservation and revaluation	Inventory	TAB 339 TAB 5802
356274	Performance issue in Adjust Cost - Item Entries when you adjust production orders with many item tracking entries	Inventory	COD 22
356239	"The Item Ledger Entry already exists. Identification fields and values: Entry No. 123" error message when running Adjust Cost Item Entries batch job for Average-costed item where receipts and shipments have been undone	Inventory	COD 5895
356088	"The Integer already exists. Identification fields and values: Number='X'" error message Adjust Cost Item Entries because consumption entries are wrongfully recorded as positive	Inventory	TAB 339
356057	In the Item Availability by BOM Level page, you can add the Able to Make Parent column twice	Inventory	PAG 5871
357376	Job WIP is incorrect when you post sales invoices using POC WIP method	Jobs	COD 1000
356653	When you post Job WIP using POC, the sales amount is adjusted to the WIP Invoiced Sales Account instead of to the WIP Accrued Sales Account	Jobs	COD 1000
357416	Cannot delete a certified routing version without first changing status of the routing version	Manufacturing	TAB 99000786
356286	Calcd. Current Value (LCY) field on the Opportunity Card is not updated from the Sales (LCY) field when you close the Opportunity Card	Marketing	TAB 5093
357297	When a service invoice is created manually by using Get Shipment Lines), the Service Document Register is not updated	Service	TAB 5991
356905	A service invoice created from a non-prepaid contract contains wrong values	Service	COD 5940
2923212	Prepmt. VAT Amount Inv. (LCY) field is missing after you upgrade from Microsoft Dynamics NAV 2009 to Dynamics NAV 2013	Upgrade	COD 104048
2861409	Too many permissions are imported when you use upgrade tool to import permission from earlier versions to Microsoft Dynamics NAV 2013	Upgrade	XML 104002
353923	The Reverse field in the Job WIP G/L Entry table is not initialized when you run the upgrade toolkit	Upgrade	COD 104048
352609	The User ID and User Name fields in the User Setup table are not updated when you run the upgrade toolkit	Upgrade	TAB 104087 COD 104045 COD 104048
351611	The Needed Time (ms) field in the Prod. Order Capacity Need table is not updated when you run the upgrade toolkit	Upgrade	COD 104048
346681	"A call to System.Data.SqlClient.SqlCommand.ExecuteScalar failed with this message: Incorrect syntax" or "The company does not exist"  error messages when you run the upgrade toolkit and company name includes an apostrophe (')	Upgrade	COD 104050
356161	VAT Amount Specification is empty in Sales - Credit Memo and Purchase - Credit Mem reports when VAT is set to FALSE	VAT/Sales Tax/Intrastat	REP 207 REP 407
357381	Partially shipped quantities are not considered when cross-docking	Warehouse	COD 5780
357377	The Items Not on Inventory option has no impact in Whse. Phys. Invt. Journal for WHITE location (Directed Put-away and Pick) when the quantity is zero in item ledger entry and warehouse entries	Warehouse	REP 7390
355724	The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Austrian version	Cash Management	REP 117 REP 118	AT
351161	Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Austrian version	Cash Management	REP 117	AT
354993	Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Austrian version	Fixed Assets	REP 11011	AT
353966	Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Austrian version	Fixed Assets	COD 5626 REP 11011	AT
345524	"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Austrian version	Manufacturing	COD 99000831 COD 99000845	AT
351956	Some sales and purchase reports are printed in the wrong font in the Austrian version	Purchase/Sales	REP 202 REP 402 REP 405 REP 406 REP 407 REP 410	AT
344154	There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Austrian version	Upgrade	COD 104049	AT
2870090	VAT - VIES Declaration XML report (11108) does not separate sales revenue for EU services in the Austrian version	VAT/Sales Tax/Intrastat	REP 11108	AT
347412	"The length of the string is , but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the Austrian version	Warehouse	TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357	AT
353481	Exchange rates are used on payments with foreign currencies even though Realized WHT Type is set to Payment in the Australian and New Zealand versions	Finance	COD 12 COD 28040	AU/NZ
97125	When you make partial payment applications, the WHT amount is doubled when you post a second application in the Australian and New Zealand versions	Finance	COD 12	AU/NZ
2882895	SEPA file cannot be imported in the Belgian version	Cash Management	REP 2000005	BE
357142	Invoices with late posting dates are suggested for SEPA Credit Transfer and SEPA Direct Debit in the Belgian version	Cash Management	REP 2000039	BE
356034	SEPA Direct Debit Mandate ID does not get transferred to customer ledger entries in the Belgian version	Cash Management	COD 12	BE
355421	The possible payment discount amount is incorrectly taken when you apply a payment after the payment discount tolerance date in the Belgian version	Cash Management	PAG 233	BE
355352	"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you when you run suggest vendor payments in the EB Payment Journal in the Belgian version	Cash Management	TAB 2000001	BE
352919	SEPA file cannot be imported into ISABEL when standard format message is set to yes in the Belgian version	Cash Management	REP 2000005	BE
350119	"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version	Cash Management	REP 2000004 REP 2000019	BE
346796	"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version	Cash Management	REP 2000004 REP 2000019	BE
345113	"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version	Cash Management	REP 2000004 REP 2000019	BE
2891871	"You can apply multiple entries only if all entries being applied can be fully closed" error message when you apply multiple general ledger entries that are fully closed in the Belgian version	Finance	PAG 11309	BE
353814	"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you apply entries in the Belgian version	Finance	TAB 17 TAB 2000001 TAB 2000041	BE
344666	BE incorrectly exists as an option in Electronic Banking Setup in the Belgian version	Finance	TAB 11306	BE
346624	"This message is for C/AL programmers: A call to System.IO.File.Copy failed with this message: Access to the path 'test'" error message when you export a domiciliation file in the Belgian version	Purchase	REP 2000021	BE
352745	"The record that you tried to open is not available. The page will close or show the next record." error message when you create a sales order with automatically inserted standard sales code in the Belgium version	Sales	TAB 37	BE
353563	The "ISO Country/Region Code" = "GR" is used instead of the "EU Country/Region Code" = "EL" for sale to Greece when you create the VAT - VIES Declaration Disk in the Belgian version	VAT/Sales Tax/Intrastat	REP 11315	BE
344802	The VAT period activities menu structure is incorrect in the Belgian version	VAT/Sales Tax/Intrastat	MEN 1030	BE
2923217	The info box (Details) on the payment journal such as cash receipt journal displays incorrect values in the Swiss version	Cash Management	PAG 35516 PAG 35517	CH
2923214	Incorrect largest amount is incorrect in the DTA Payment Journal report in the Swiss version	Cash Management	REP 3010545	CH
2907845	Total is not printed as expected when you print the Customer ESR Journal report (3010531) that contains more than seven lines in the Swiss version	Cash Management	REP 3010531	CH
2891872	Filter on the batch does not work when you print payment journal and run other functions in the Swiss version	Cash Management	PAG 255 PAG 256	CH
356645	The value in the Vendor Standard Bank field is not transferred to Bank Code field on the purchase order in the Swiss version	Cash Management	TAB 38	CH
356342	Overflow error in Payment Journal when Document No. has more than 10 characters/digits and you use the Modify Document No. Function in the Swiss version	Cash Management	COD 3010541	CH
355724	The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Swiss version	Cash Management	REP 117 REP 118	CH
355570	The text Belastungsdatum is missing in the total line in the Customer ESR Journal report in the Swiss version	Cash Management	REP 3010531	CH
352667	The DTA Suggest Vendor Payments report does not create a balancing account line in the Swiss version	Cash Management	REP 3010546	CH
351161	Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Swiss version	Cash Management	REP 117	CH
2882945	"You do not have the following permission on TableData G/L Register: Modify" error message when you run the Adjust Exchange Rates report in the Swiss version	Finace	REP 595	CH
355441	The columns in the SR G/L Acc Sheet Bal Account report are not printed correctly in the Swiss version	Finance	REP 11563	CH
351164	"The length of the string is [string length], but it must be less than or equal to 80 characters" error message when you run the Cost Allocation report in the Swiss version	Finance	REP 1131	CH
354993	Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Swiss version	Fixed Assets	REP 11011	CH
353966	Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Swiss version	Fixed Assets	COD 5626 REP 11011	CH
355175	“Item Ledger Entry already exists" error message when you undo a shipment of an assembly BOM with a no stockkeeping item in the Swiss version	Inventory	COD 22 COD 5817	CH
354471	No stockkeeping items are incorrectly calculated in availability for Assembly BOMs in the Swiss version	Inventory	COD 905 COD 5870	CH
345524	"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Swiss version	Manufacturing	COD 99000831 COD 99000845	CH
351956	Some sales and purchase reports are printed in the wrong font in the Swiss version	Purchase/Sales	REP 202 REP 402 REP 405 REP 406 REP 407 REP 410	CH
2882908	Some fragments of additional lines appear at the bottom of some lines on the Customer Detailed Aging report in the Swiss version	Sales	REP 106	CH
2882900	The Filed User ID field in table 5107 and in table 36 has a length of 20 instead of 50 in the Swiss version	Sales	TAB 36 TAB 5107	CH
355705	Totals in foreign currency per customer are wrong in the SR Cust. - Balance to Date report in the Swiss version	Sales	REP 11540	CH
355555	The Side Transfer Amount field changes when you scroll from page 1 to page 2 and back in the SR Cust. - Balance to Date report in the Swiss version	Sales	REP 11540	CH
354776	You can incorrectly post a sales order with negative quantity when the Block ship. when neg. invent. field is checked in Sales & Receivables Setup in the Swiss version	Sales	COD 21	CH
349896	The New Page document line type does not work in the Swiss version	Sales	REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631	CH
355718	Sales orders are not archived when the Arch. Orders and Ret. Orders field is checked in Sales & Receivebles Setup in the Swiss version	Sales	COD 80	CH
2892296	Cost accounting data is deleted when you upgrade a Swiss Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2013	Upgrade	Multiple	CH
2889019	"[table name] already exists in database" error message when you run the upgrade toolkit for the Swiss version	Upgrade	COD 104045	CH
352810	Field 25 - Account No. is missing in the Temp Salary Type table in the Swiss version	Upgrade	TAB 171513	CH
344154	There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Swiss version	Upgrade	COD 104049	CH
356338	When you run the Currency Adjustment report to adjust VAT, an additional VAT entry is generated unexpectedly in the Swiss version	VAT/Sales Tax/Intrastat	REP 595	CH
351959	The Swiss VAT Statement report does not print correctly in the Swiss version	VAT/Sales Tax/Intrastat	REP 26100	CH
347412	"The length of the string is , but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the Swiss version	Warehouse	TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357	CH
344154	There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the German version	Upgrade	COD 104049	DE
2907835	CalcFields Amount and Amount (LCY) does not refresh correctly in the Spanish version	Cash Management	PAG 7000009	ES
2891834	You receive an empty general ledger entry after you apply a payment to a bill in the Spanish version	Cash Management	COD 12	ES
2858971	Elect. Pmts Exported should have a value in Payment Order No. [OrderNumber] error message when you post an already exported payment order by using N34 in the Spanish version	Cash Management	REP 7000090	ES
357866	SEPA CT and Electronic Payments do not work well together in the Spanish version	Cash Management	TAB 7000020 REP 7000061 MEN 1030	ES
357136	Error when you try to post a Bill Group with different currencies in the Cartera Journal in the Spanish version	Cash Management	COD 12	ES
356169	The tag is exported incorrectly when you export a file from a bill group that includes 3 bills and the mandate is setup as recurrent with 3 expected No. of debits in the Spanish version	Cash Management	COD 1231	ES
356046	Amounts with no decimal places are exported wrongly into SEPA bank file in the Spanish version	Cash Management	TAB 1226 COD 1010	ES
355653	Form 1099-MISC updates for calendar year 2013 in the North American version	Purchase	REP 10112	NA
355719	Customer Ledger Entries page incorrectly opens when you do a lookup in the Vendor Ledger Entries field in the Payment History Card page in the Dutch version	Cash Management	PAG 11000008	NL

Cumulative update 11 February 2014

I​D	Title	Functional Area	Changed Objects	Local Version
2930616	cumulative update 11 for Microsoft Dynamics NAV 2013 (Build 36076)	Multiple	Multiple
355870	Status on created lines in the domiciliation journal is incorrectly changed from Marked to Posted when you cancel the Create Gen. Jnl. Lines task	Cash Management	COD 419
355782	Cost budget entry dates are incorrect when you run the Copy Cost Budget to Cost Budget function	Finance	REP 1134
356032	Shortcut dimensions are not copied to G/L budget entries when you run the FA Projected Value report and select a budget in the Copy to G/L Budget Name field	Fixed Assets	COD 5615
355697	Incorrect sales recognition entries are posted when you run the Job Calculate WIP task	Jobs	COD 1000
355900	"Qty. to Handle (Base) in Tracking Specification for Item No. [item no.], Serial No.:, Lot No.: [lot no.] is currently 67.9908. It must be 67.95" error message when you change the status on a production order to finished	Manufacturing	TAB 5407
355802	Calculation of the Balance at Date flowfield in the Vendor Statistic FactBox is slow	Purchase	TAB 23 QRY 25
355701	Prepayment invoice lines are sorted incorrectly if you have changed dimension values in the sales or purchase document	Purchase/Sales	TAB 461 REP 212 REP 412
355712	"A Dimension Code used in Sales Shipment Line has not been used in Sales Line" error message when you run the Sales Test report	Sales	REP 202
355808	Item ledger entries for service order components are not flagged as corrections when you undo consumption for a posted service shipment line	Service	COD 5819
355443	The Service - Shipment report shows incorrect results when you run the report with the Show Correction Lines field selected	Service	REP 5913 COD 6500
355768	Pick worksheet lines are not created for all assembly components when you run Get Warehouse Document from the pick worksheet	Warehouse	COD 7311
355721	Calculated inventory for items with variant codes for locations with bin mandatory enabled is not calculated correctly when you run Calculate Inventory in the physical inventory journal	Warehouse	REP 790
355998	"The Invoice Post. Buffer already exists. Identification fields and values: Primary Key='' error message when you unapply customer ledger entries with different dimensions in the Italian version	Sales	COD 12	IT
356323	Form 1099-DIV updates for calendar year 2013 in the North American version	Purchase	REP 10109	NA
356290	Amount Code in Payer A record is missing in Magnetic Media file in the North American version	Purchase	REP 10115	NA
356085	Form 1099-INT updates for calendar year 2013 in the North American version	Purchase	REP 10111	NA
355653	Form 1099-MISC updates for calendar year 2013 in the North American version	Purchase	REP 10112	NA
355719	Customer Ledger Entries page incorrectly opens when you do a lookup in the Vendor Ledger Entries field in the Payment History Card page in the Dutch version	Cash Management	PAG 11000008	NL

Cumulative update 10 - January 2014

​​ID	Title	Functional Area	Changed Objects	Local Version
2918536	cumulative update 10 for Microsoft Dynamics NAV 2013 (Build 36005)	Multiple	Multiple
355429	The Posting Exch. Entry No. field in the Payment Export Data table has a table relation to a non-existing table	Cash Management	TAB 1226
355344	Incorrect dimensions are suggested when you run Suggest Vendor Payments	Cash Management	REP 393
354512	Finance charge memos that have been issued and printed are issued and printed again when you issue and print new finance charge memos that have a posting date outside the allowed posting range	Cash Management	REP 193
354472	Option to print to Excel is missing in the Aged Accounts Payable report	Cash Management	REP 322
355561	End-Total dimension values are not updated when you enter a budget	Finance	COD 9200 PAG 113 PAG 7138 PAG 7139 PAG 7159
354952	The Promised Receipt Date field is not transferred when you send an intercompany sales order	Finance	XML 12
354846	Filters that you set in an account schedule are not copied to the request page in the Account Schedule report when you print the report from the Acc. Schedule Overview page	Finance	REP 25
354748	"The length of the string is , but it must be less than or equal to 10 characters" error message when you enter a G/L budget filter in the Acc. Schedule Overview page	Finance	PAG 490
354498	Amounts in the Acc. Schedule Overview page are shown as 0,00 instead of blank	Finance	COD 8 PAG 490
355503	Global dimensions are not copied to G/L budget entries when you run the FA Projected Value report and select a budget in the Copy to G/L Budget Name field	Fixed Assets	COD 5615
355523	The quantity suggested for an item with Order Multiple defined is too high when you run Calculate Plan from the requisition worksheet	Inventory	COD 99000854
354142	A rounding entry is not created for an inbound entry when some of the applied outbound entries have been cost adjusted. This will cause the inventory valuation for the item to show a non-zero amount for zero quantity.	Inventory	TAB 339 REP 5848 COD 5816 COD 5895 COD 6620
355640	Global dimensions are not copied when you create a new job from the Copy Job function and select to copy dimensions	Jobs	COD 1006
355431	The Total Cost field in the job planning line shows an incorrect amount after you run the Adjust Cost - Item Entries batch job	Jobs	TAB 1003 REP 1095
355569	All dimensions are incorrectly listed when you select Dimensions-Single in the Work Center List page	Manufacturing	PAG 99000755
355318	Work center dimensions are incorrectly copied from the work center card instead of the production order when you enter a work center line in the output journal	Manufacturing	TAB 83 COD 5406 COD 5510
355234	The last uncertified version of a production BOM is run instead of the base version when you run the Quantity Explosion of BOM report and multiple uncertified versions of a production BOM exist	Manufacturing	REP 99000753
355192	"The Released Production Order 101005 has item tracking. Do you want to delete it anyway" error message when you change a production order status to Finished	Manufacturing	COD 5407
355087	Incorrect quantity is suggested for a component when you run calculate plan from the planning worksheet and a pick has been registered for the component	Manufacturing	COD 99000854
355036	Page break is missing in the Prod. Order Comp. and Routing reports	Manufacturing	REP 5500
354904	BOM unit of measure is correct for components but not for top level items in the BOM Cost Shares page	Manufacturing	COD 5870
354957	The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction template	Marketing	COD 5051
354863	"The Attachment does not exist" error message when you finish an interaction which has a Word document attached	Marketing	COD 5051
355106	The job unit price from a received purchase order line is not copied to the purchase invoice line when you run the Get Receipt Lines function in a purchase invoice	Purchase	TAB 38 TAB 39
354441	Quantity and item tracking information is not copied to return order lines when you run the Create Return-Related Documents function from a purchase return order	Purchase	COD 6620
354084	The value in the return reason code is not considered after you change a return order line	Purchase/Sales	TAB 37 TAB 39
355020	A number from a number series is skipped when you select a different number series in a sales or purchase document but choose not to rename the document to the new number	Purchase/Sales	TAB 36 TAB 38
355702	"Select Dimension Value Code [Dimension Value Code] for the Dimension Code [Dimension Code] for Item [Item No.]" error message when you post a purchase invoice for an item charge	Sales	COD 80
355460	Column headers are only showing on page 1 in the Customer Detailed Aging report	Sales	REP 106
355458	The Item Tracking Appendix report shows incorrect results when you run the report with the Show Correction Lines field selected	Sales	REP 6521
355210	The Qty. to Ship field is not updated in a blanket sales order when you reverse a shipment from a sales return order	Sales	COD 80 COD 90 COD 5815 COD 5817 COD 6620
355096	You cannot combine shipments for different sell-to customers with the same bill-to customer into a combined invoice	Sales	COD 64 COD 74
355018	The Sales - Shipment report shows incorrect results when you run the report with the Show Correction Lines field selected	Sales	REP 208 COD 6500
354730	Lines are sorted incorrectly in the Archived Sales Quote and Archived Sales Order reports	Sales	REP 215 REP 216
354696	Sorting by Due Date is incorrect in the Customer Detailed Aging report	Sales	REP 106
354971	Service invoice lines for service contract lines without a service item no. are missing in a service invoice after you create the invoice from the service contract	Service	COD 5940 COD 5944
354755	"The length of the string is , but it must be less or equal to 50 characters" error message when you select a contact with an email address longer than 50 characters in a service contract	Service	TAB 5967
353314	Full contract amount instead of amount for one invoicing period is posted when you run the Post prepaid Service Contract Entries batch job	Service	COD 5912
355053	A rounding amount is left at the bin level after you register a warehouse put-away that has a place line with a unit of measure that is different than the unit of measure on the take line	Warehouse	REP 7305 REP 7391
355654	"Quantity (Base) available must not be less than [quantity] in Bin Content" error message when you register a warehouse pick	Warehouse	COD 7312
355724	The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the German version	Cash Management	REP 117 REP 118	DE
354847	The Document Date, Due Date, Original Amount and Remaining Amount fields are not printed when you print the Reminder report and the Show Not Due Amounts field is selected in the German version	Cash Management	REP 117	DE
354993	Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the German version	Fixed Assets	REP 11011	DE
354849	"VAT Registration No. was not filled in for all VAT entries in which Type = Sale" error message when you run the VAT- VIES Declaration Disk report in the German version	VAT/Sales Tax/Intrastat	REP 88	DE
355030	Invalid characters like the ampersand sign (&) are not filtered out when you print the SEPA ISO20022 report in the French version	Cash Management	Report 10883	FR
355647	Page break is incorrect in the Draft Recapitulation report in the French version	Finance	REP 10869	FR
355631	The wrong posting date is posted to the VAT Entry table when you unapply a payment for an invoice with unrealized VAT when you change the posting date before you unapply the payment in the French version	VAT/Sales Tax/Intrastat	COD 12	FR
355461	Close and open balance entries are not created by dimension when you run the Close/Open Balance Sheet report by dimensions in the Italian version	Finance	REP 12113	IT
355397	"E' stato specificato un cmpo o un attributo non valido per la propreit… "Format"" error message when you export Blocklist communication in the Italian version	Finance	COD 12130	IT
355627	End total is not correct in the Depreciation Book report when you filter by FA class code and FA subclass code in the Italian version	Fixed Assets	REP 12119	IT
355464	Purchase credit memo is not listed in the Vendor Account Bill List report when a refund has been applied to the credit memo in the Italian version	Purchase	REP 12116	IT
355466	Sales credit memo is not listed in the Customer Bills List report when a refund has been applied to the credit memo in the Italian version	Sales	REP 12117	IT
355658	The reverse charge VAT is not reversed correctly when you post an EU purchase invoice as 100% VAT non-deductible in the Italian version	VAT/Sales Tax/Intrastat	COD 12	IT
355416	"The length of the string is , but it must be less than or equal to 10 characters" error message when you export intrastat file in the Italian version	VAT/Sales Tax/Intrastat	TAB 12118	IT
354852	Sales and purchase vat transactions for non-resident customers without VAT registration number and fiscal code are not recorded in the record C path BL in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354788	Invoice amounts are not rounded up to at least 1 Euro in the Export VAT Transactions report in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354785	Amounts larger than 999999 are recorded in the wrong field in the Export VAT Transactions report in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354783	Self-billing full VAT invoices are not suggested when you run the VAT Report Suggest Lines report in the Italian version	VAT/Sales Tax/Intrastat	REP 741	IT
354779	Summary documents are not allowed in the Export VAT Transactions report in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354754	BL002004 is always recorded in record C of BL in the Export VAT Transactions report in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354642	Intermediary vat registration no. is recorded in record C position 2 instead of record B position 535 in the Export VAT Transactions report in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354628	Purchase invoices for individual persons are not suggested when you run the VAT Report Suggest Lines report in the Italian version	VAT/Sales Tax/Intrastat	REP 741	IT
354359	Self-billing invoices are not handled in the Export VAT Transactions report in the Italian version	VAT/Sales Tax/Intrastat	REP 12193	IT
354735	Adjustment dimensions are not populated when the default dimensions on the master record or balancing account are set to code mandatory or same code in the North American version	Cash Management	TAB 10121	NA
342606	You cannot process a payment transaction if the Input Qualifier field in the bank account card is blank in the North American version	Cash Management	COD 10091	NA
354972	Underline and double underline in the Account Schedule report are printed across the whole page instead of for each column in the North American version	Finance	REP 25	NA
355632	Posted gain or loss amount is not reversed when you unapply a payment in foreign currency which was applied to an invoice with a different exchange rate than the exchange rate of the invoice when Unrealized VAT Type is set to Cash Basis for Mexico in the North American version	VAT/Sales Tax/Intrastat	COD 12	NA
355293	Unrealized VAT is not reversed and realized VAT amounts are not posted correctly when you post an invoice that is applied to a credit memo and Unrealized Tax Type is set to Cash Basis for Mexico in the North American version	VAT/Sales Tax/Intrastat	COD 90	NA
354941	Incorrect unrealized VAT amount is posted when you apply multiple payments to an invoice and Unrealized Tax Type is set to Cash Basis for Mexico in the North American version	VAT/Sales Tax/Intrastat	COD 12	NA
354478	Unrealized VAT is posted with the exchange rate on the invoicing date instead of the exchange rate on the payment date when an invoice in foreign currency is paid and unrealized VAT type is set to Percentage in the North American version	VAT/Sales Tax/Intrastat	TAB 254 COD 12	NA
344990	Use tax amount is not sent to the intercompany outbox when you post a purchase order in the North American version	VAT/Sales Tax/Intrastat	COD 90	NA
355349	"Foreign Currency is filled in, but Foreign Amount is 0" error message when you process Tele Banking proposal lines in the Dutch version	Cash Management	COD 11000000	NL
354837	The file name from the BACS File Name field in Purchases & Payables Setup is incorrectly used when you run the BACS Export report after you have changed the file name on the report request page in the United Kingdom version	Finance	REP 10550	UK

Cumulative update 9 - December 2013

​ID	Title	Functional Area	Changed Objects	Local Version
2913980	cumulative update 9 for Microsoft Dynamics NAV 2013 (Build 35782)	Multiple	Multiple
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	AU/NZ
354372	You cannot set up GDPdU Data Exports from the Financial Management menu in the German version	Finance	MEN 1020	DE
354348	VAT Registration No. incorrectly includes country code when you export VAT report lines in the German version	VAT/Sales Tax/Intrastat	TAB 741	DE
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	NA
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	NA
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	NA
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	UK

Cumulative update 8 - November 2013

I​D	Title	Functional Area	Changed Objects	Local Version
2901572	cumulative update 8 for Microsoft Dynamics NAV 2013 (Build 35670)	Multiple	Multiple
353215	The Suggest Vendor Payments report suggests default dimensions instead of posted dimensions in the payment journal	Cash Management	REP 393
353856	G/L budget amounts are imported into the wrong period when you import a budget from Excel	Finance	TAB 370
353856	G/L budget amounts are added instead of replaced when you import a budget from Excel and select the Replace Entries option	Finance	TAB 370
353799	"Document No. must be equal to " error message when you post a general journal with document numbers with different number of digits	Finance	COD 13
353731	The Previous Column, Next Column, Next Period, Previous Period actions do not work in the Budget page	Finance	PAG 113
353484	"The length of the string is , but it must be less than or equal to 10 characters" error message when you enter a G/L budget filter in the Account Schedule Overview page	Finance	PAG 490
353457	The cost allocation target type All Costs leaves a rounding amount when you allocate cost to many cost centers	Finance	REP 1131
353250	Unit of measure (UOM) conversion is incorrect for intercompany transactions for items with multiple unit of measures	Finance	COD 427
353243	" '' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.CSideNCLMetaTable table. The position must contain all the primary key fields, in order, and only primary key fields. Page G/L Dimension by Dim. Matrix - [View] must close" error message when you open a saved view for the G/L Balance by Dim. Matrix page	Finance	PAG 9233
353241	Filters that you set in the Account Schedule Overview page are not transferred to the Account Schedule report request page when you print the report from the Account Schedule Overview page	Finance	REP 25
353753	The Fixed Asset - Projected Value report shows wrong Projected Proceeds on Disposal and Projected Gain/Loss totals	Fixed Assets	REP 5607
353380	The Adjust Item Costs/Prices report incorrectly updates all stockkeeping units (SKU)	Inventory	REP 794
353267	Performance problems with the Adjust Cost - Item Entries batch job	Inventory	COD 22
352646	Assembly cost is wrong after you undo a sales order for an assembly item	Inventory	COD 5896
351452	"You cannot revalue individual item ledger entries for items that use average costing method" error message when you select a purchase item ledger entry to revalue in the Applies-to Entry field in the revaluation journal for an average cost item	Inventory	TAB 83
353576	Default dimension priorities are not used when you post a job journal	Jobs	TAB 210
353320	WIP recognition is calculated incorrectly for jobs with Posting Method = Per Job Ledger Entry	Jobs	COD 1000
354048	Warehouse entries and item ledger entries do not match when you post output with an alternative unit of measure (UOM)	Manufacturing	COD 7302
353921	The active BOM version is not considered when you run order planning	Manufacturing	TAB 246
353485	ÃThe Unplanned Demand already exists" error message when you run order planning with job material requirements	Manufacturing	COD 5520
353737	User ID fields are missing table relation to the User Name field in the User table	Multiple	TAB 405 TAB 454 TAB 455 TAB 456 TAB 457 TAB 458 TAB 470 TAB 472 TAB 474 TAB 829 TAB 5815
353308	"Currency Code must be in Purchase Header Document Type='Quote',No.=''" error message when you run the Copy Document function	Purchase	COD 6620
353341	Currency Amount Rounding Precision and Invoice Rounding Precision is ignored when you post a sales or purchase document in foreign currency	Purchase/Sales	TAB 37 TAB 39
353809	The Delete Invoiced Sales Orders report does not delete linked assembly orders	Sales	REP 299
353492	You can incorrectly post a sales order for a bill-to customer which has the Blocked field set to Ship	Sales	COD 80
353456	Customer Statement report does not show total for customers who do not have transactions within the date filter that is set for the report when the Show Overdue Entries field is not selected in the request page	Sales	REP 116
353290	You can ship a sales order partially when shipping advice is set to complete if quantity for the first sales line is negative	Sales	COD 80
353097	Credit limit warning and customer statistics show incorrect amounts when unposted sales documents exist for a customer	Sales	PAG 343
353310	Invoice lines for all service items are not shown in a service invoice created from a service contract	Service	COD 5940
353750	Performance problems with the Calc. and post VAT Settlement report	VAT/Sales Tax/Intrastat	REP 20
352326	The customer ledger entry Unrealized Base and Unrealized Amount fields are not reversed correctly when you unapply a customer ledger entry payment line with unrealized VAT	VAT/Sales Tax/Intrastat	COD 12
354314	The length of the string is , but it must be less than or equal to 10 characters" error message when you open the Bin Content page	Warehouse	TAB 7350
354260	"There is insufficient memory to execute this function. This can be caused by recursive function calls" error message when you run item availability by location from a warehouse receipt	Warehouse	PAG 5769 PAG 5771 PAG 5780 PAG 7376 PAG 7383
353365	All sales orders in the database are selected instead of only sales orders from the Get Source Documents page when you select all sales orders from the page with CTRL+A	Warehouse	COD 5751 COD 5752
353966	Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the German version	Fixed Assets	COD 5626 REP 11011	DE
353360	Bank branch master data is not inserted into a customer bank account after you fill in the CAB field in the Italian version	Cash Management	TAB 287 TAB 288	IT
353609	The wrong no. series is shown in the No. Series List page when you do a LookUp in the Default Sales Operation Type and Default Purch. Operation Type fields in the VAT Business Posting Groups page	Finance	PAG 571	IT
353872	ÃPosting Date is not within your range of allowed posting dates" error message when you apply customer and vendor ledger entries with a posting date outside the allow posting from/to dates in the Italian version	Sales	PAG 232	IT
353561	Service and goods are incorrectly totaled in the intrastat journal in the Italian version	VAT/Sales Tax/Intrastat	REP 594	IT
353517	Reference period is not inserted in the intrastat journal when you run Get Entries in the Italian version	VAT/Sales Tax/Intrastat	REP 594	IT
353515	"ß stato specificato un campo o un attributo non valido per la propriet… 'Format'" error message when you run Make Diskette from the intrastat journal in the Italian version	VAT/Sales Tax/Intrastat	REP 593	IT
353434	Incorrect VAT amount is posted when you apply a credit memo to an invoice with unrealized VAT type FIRST	VAT/Sales Tax/Intrastat	TAB 254	IT
353169	Transaction Code is incorrectly required for bank payment type of Electronic Payment in the North American version	Cash Management	COD 10091	NA
353313	The subtotal in the Sales Order Confirmation report is wrong when you run the report for a sales order with an assemble to order Item and you select Show Assembly Components in the request page in the North American version	Sales	REP 10075	NA
353014	An incorrect realized gain/loss amount is posted to the Additional Currency Amount field in general ledger when you reverse a prepayment sales invoice in foreign currency and the currency code on the sales invoice is the same as the additional currency code in the North American version	Sales	COD 80 COD 90	NA
347922	OutOfMemoryException error when running certain reports in the North American version	Inventory/Purchase/Sales	REP 10040 REP 10085 REP 10139	NA
2891839	Cost center codes are not reflected in the posted general ledger entries when you post an invoice without a cost center assignment in the Swedish version	Finance	COD 12	SE
2858855	Dimensions on automatic account lines are not transferred to the posted general ledger entries when you post a general ledger line in the Swedish version	Finance	COD 12	SE
2802079	The "Balance sheet" report (11200) and the "Income statement" report (11201) work incorrectly in the Swedish version	Finance	REP 11200 REP 11201	SE
353238	"The length of the string is , but it must be less than or equal to 30 characters" error message when you select an automatic accounting group in the Automatic Acc. Groups page in the Swedish version	Finance	TAB 11203 TAB 11204	SE
352627	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order and the currency code in the sales order is the same as the additional currency code and you use automatic accounting groups in the Swedish version	Finance	TAB 11205	SE
2891846	VAT Statement report displays incorrect EU 3-Party Trade entries in the Swedish version	VAT/Sales Tax/Intrastat	REP 12	SE

Cumulative update 7 - October 2013

I​​D	Title	Functional Area	Changed Objects	Local Version
2892427	cumulative update 7 for Microsoft Dynamics NAV 2013 (Build 35488)	Multiple	Multiple
353039	Customer Statement report does not show data for customers with a balance if a period does not have any ledger entries	Cash Management	REP 116
352811	"Payment Disc. Credit Acc. must have a value in Customer Posting Group. It cannot be zero or empty" error message when you unapply a customer ledger entry	Cash Management	COD 12
352579	Double G/L entries are posted to realized & unrealized VAT accounts when you reverse a vendor payment after it has been unapplied	Cash Management	TAB 179
352516	VAT Base and VAT Amount are calculated incorrectly in the VAT Amount Specification section in the Reminder and the Finance Charge Memo reports	Cash Management	REP 117 REP 118
352973	The Date Filter field is cleared in the Analysis By Dimension page when the Show as Column field is set to Period	Finance	PAG 554
352595	"It is not possible to consolidate ledger entry dimensions for G/L Entry No. 1, because there are conflicting dimension values for consolidation dimension" error message when you export a consolidation	Finance	REP 91
352583	The Fixed Asset - Projected Value report prints wrong group totals	Fixed Assets	REP 5607
353067	"The Assembly Header does not exist" error message when you run Create Invt. Put-away/Pick for an assemble to order item and a location with require pick/bin mandatory	Inventory	COD 900
353061	The Appl.-to Item Entry field in the assembly order line is ignored when you post the assembly order	Inventory	COD 900
352905	Item Availability by Event shows wrong availability for an item when a blanket sales order has multiple lines for the item	Inventory	TAB 5530 COD 5530
352662	The replenishment system field in the requisition worksheet is incorrectly set to Transfer for an item that has the replenishment system field set to None in the item card	Inventory	TAB 27 TAB 5700 REP 5706 COD 99000855
353171	Ending date on the job duration fasttab is incorrectly populated when your run calculate WIP	Jobs	COD 1000
352945	ÃDimension canÂt be foundÄ error message when you create a job journal line	Jobs	COD 408
353312	Date filter in the Production Forecast page does not work	Manufacturing	PAG 9245 PAG 99000919
353228	Different planning results are calculated when you run planning from the planning worksheet for an item with a stockkeeping unit (SKU) than for the item without a SKU	Manufacturing	COD 99000854
353117	Dimensions from item card instead of dimensions from production order are used when you post a production journal	Manufacturing	TAB 5405 TAB 5406 TAB 5407 COD 5406 COD 5510
352946	"Qty. to Handle (Base) in Tracking Specification for Item No. , Serial No.: , Lot No.: is currently 1. It must be 2" error message when you post an output journal	Manufacturing	COD 22
353170	"The length of the string is , but it must be less than or equal to 30 characters" error message when you set a Vendor No. or Item No. filter in the Purchase Line Discounts page	Purchase	PAG 7014
352838	A remaining amount is left after you have assigned item charges in a purchase or sales invoice with the Suggest Item Charge Assignment function	Purchase/Sales	TAB 37 TAB 39 PAG 5805 PAG 5814 COD 5805 COD 5807
352360	VAT amount is not updated in the General fasttab of a purchase or sales order after the the VAT amount is changed in the purchase or sales order statistics page	Purchase/Sales	PAG 402 PAG 403
353306	Sales invoice is not printed when you post and print a sales order with invoice discount from the job queue	Sales	COD 414 COD 415
353168	Unit Price is not copied when you create a sales order from a sales return order from the Move Negative Lines function	Sales	COD 6620
353146	You can incorrectly ship an invoice for a customer who has the Blocked field set to Ship	Sales	COD 80
353065	Reserved quantity is not taken into account in the Availability field in the Sales Line Details factbox	Sales	TAB 901 REP 705 REP 707 REP 717 COD 5790
352897	Quantity in the Quantity and Qty. to Handle fields in the warehouse pick is rounded incorrectly when you add item tracking with additional unit of measures	Warehouse	COD 7312
352837	"Quantity (Base) must not be less than in Bin Contents" error message when you register a warehouse pick with multiple unit of measures	Warehouse	COD 7312
352777	The Available Qty. to Pick field in a pick worksheet line shows wrong quantity when break-bulk is done on unit of measures different than base unit of measure for the same bin code	Warehouse	TAB 7326 COD 7312
352748	"The Take bin code must be different from the Place bin code on location " error message when you run the Split Line function	Warehouse	TAB 5767
352082	Pick does not break down quantity correctly with smaller unit of measures for items that are lot tracked with strict expiration and manual expiration date entry required	Warehouse	COD 7312
353268	ÃThere is nothing to postÄ error message when you post a simulation journal in the Australian and New Zealand versions	Finance	COD 12	AU/NZ
347945	"The transaction cannot be completed because it will cause inconsistencies in the G/L entry table" error message when you post of payment journal in foreign currency with withholding tax in the Australian and New Zealand versions	VAT/Sales Tax/Intrastat	REP 2 COD 12 COD 366 COD 28040	AU/NZ
353330	Adjust Exchange Rates report shows incorrect adjustment amounts in the German version	Finance	REP 595	DE
353127	Dimensions are missing in general ledger entries that were posted from the Close Income Statement report when you run the report by dimensions in the Italian version	Finance	REP 12113 COD 411	IT
352809	Subcontracting Transfer Entries action is missing on Released Production Orders, Finished Production Order and Finished Production Orders pages in the Italian version	Manufacturing	PAG 9326 PAG 9327 PAG 99000867	IT
353321	Right margin is wrong in the Calc. and Post VAT Settlement report in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
353030	Incorrect period is created in the Periodic Settlement VAT Entry table when you run the Calc. & Post VAT settlement report and VAT settlement period is set to quarter in general ledger setup in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
348520	Subtotal percentage field in the Aged Accounts Payable and the Aged Accounts Receivables reports shows incorrect percentage in the North American version	Cash Management	REP 10040 REP 10085	NA
353031	Incorrect total cost is posted to the Job Ledger Entries when you post a G/L expense to a job with Canadian purchase tax and Expense/Capitalize is set to Yes in Tax Details in the North American version	Jobs	COD 1004	NA
353029	The Planning Date Filter and Posting Date Filter in the Job - Planning Lines report do not work in the North American version	Jobs	REP 1006	NA
353107	Expense/Capitalize tax amount is not added to the value entry for an item charge when the item charge is posted in the same invoice as the items the item charge is assigned to in the North American version	VAT/Sales Tax/Intrastat	COD 90	NA
353090	"Type 'Microsoft.Dynamics.Nav.BusinessApplication.Page' already defines a member called 'OnAfterGetCurrRecord' with the same parameter types" error message when you run a page in the Dutch version	Multiple	PAG 51 PAG 52 PAG 55 PAG 98 PAG 950 PAG 952 PAG 954 PAG 959 PAG 961 PAG 11309 PAG 11401 PAG 11404 PAG 11410 PAG 11000002	NL
353222	"@" and "&" characters are incorrectly allowed in SEPA files in the Dutch version	Cash Management	COD 11000010 REP 11000012 REP 11000013	NL
353105	"The length of the string is , but it must be less than or equal to 30 characters" error message when you run Get Entries from the Telebank - Bank Overview page in the Dutch version	Cash Management	REP 11000000	NL
352588	The Stock Received not Invoiced and Stock Shipped not Invoiced reports show incorrect cost amount in the United Kingdom version	Inventory	REP 10540 REP 10541	UK

Cumulative update 6 - September 2013

​I​​D	Title	Functional Area	Changed Objects	Local Version
2881294	cumulative update 6 for Microsoft Dynamics NAV 2013 (Build 35345)	Multiple	Multiple
352384	Data is incorrectly inserted into a table after an error is received when you apply the data with RapidStart services	Administration	COD 8611
351607	"There is no Currency Exchange Rate within the filter" error message when you import journal lines with a currency code with RapidStart services	Administration	TAB 330
352376	The Ship-to Address 2 and Ship-to Post Code fields are incorrectly editable in intercompany tables	Finance	TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440
352375	File type .txt is not an option when you select a file from Import Transaction File in the IC Inbox Transactions page	Finance	COD 435
351897	Entries are not filtered by dimension when you drilldown into amounts in the Account Schedule Overview page	Finance	PAG 490
352385	"The Item Ledger Entry table is empty" error message when you undo a shipment for an assembly item with components that have not been fully consumed	Inventory	COD 900
352086	Dimension values are not saved in transfer order lines	Inventory	TAB 5741
352079	"Total Reserved Quantity changed to " error message when you run the Reserve from Current Line function multiple times from the Reservations page	Inventory	COD 99000845
351890	Reserved quantity for a purchase line is incorrectly reduced when you change quantity in item tracking lines for a purchase	Inventory	COD 99000831
351453	The Reserved Quantity field is not updated in a sales order line when you enter the cross-reference no. instead of the item no. for an assembly item	Inventory	TAB 37 PAG 46
352391	Dimensions are not copied from job task lines to job WIP entries when you run calculate WIP and WIP posting method is set to Per Job Ledger Entry for a job	Jobs	TAB 81
352070	The filter "DAY(S)" is not valid for the Unit of Measure Code field on the Job Planning Line table. Did not expect a '('" error message when you post a job journal for a resource with a unit of measure code with a parenthesis	Jobs	TAB 156 TAB 210 COD 1026
350778	"Amount [amount] needs to be rounded in Gen. Journal Line Journal Template Name" error message when you run Job Post WIP to G/L	Jobs	COD 1000
352323	It takes a long time to change status to finished on a released production order when you have the Automatic Cost Adjustment field set to Always in inventory setup in the North American version	Manufacturing	COD 22
352043	"The length of the string is , but it must be less than or equal to 10 characters" error message when you set a location filter in the production forecast page	Manufacturing	PAG 9245 PAG 99000919 COD 9200
351937	The calculate regenerative plan process hangs when you run the process for an item with replenishment system set to None and a non-blank reordering policy	Manufacturing	COD 5431
351292	Bin code is not populated in the production order line for a production order that is created from the planning worksheet	Manufacturing	COD 99000813
350376	"The creation of the customer has been aborted" error message when you create a customer from a contact	Marketing	TAB 5050
352582	"Select Dimension Value Code [Dimension Value Code] for the Dimension Code [Dimension Code] for Item [Item No.]" error message when you post a purchase invoice for an item charge	Purchase	COD 90
352410	The base unit of measure instead of the purchase unit of measure is inserted for an item when you enter a requisition line in the requisition worksheet	Purchase	TAB 246
352260	"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 0,55 to System.Int32." error message when you run the Get Receipt Lines function for item charges in a purchase invoice	Purchase	COD 74
351599	"The requested record cannot be located" error message when you open a notification in the requisition worksheet page	Purchase	PAG 291
351474	"Job No. must be equal to '' in Purchase Line Document Type=Order" error message when you select a job no. in a purchase order line	Purchase	TAB 39
352832	No shipment or receipt lines are suggested when you run Get Shipment Lines or Get Receipt Lines for an order that has been fully shipped or received and has a posted prepayment	Purchase/Sales	COD 64 COD 74
352638	The currency code in sales and purchase lines is not updated when you change the currency code in the sales or purchase header	Purchase/Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 507 PAG 509 PAG 6630 PAG 6640
352044	"The length of the string is , but it must be less than or equal to 20 characters" when you set a sales code filter in the Sales Line Discounts and Purchase Line Discounts pages	Purchase/Sales	PAG 7004 PAG 7014
352659	You can ship a sales order partially when shipping advice is set to complete if quantity for the first sales line is negative	Sales	COD 80
352317	The amount in the Total Amt. Excl. VAT field in the prepayment specification section in the Order Confirmation report is wrong when the Compress Prepayment field is set to No	Sales	REP 205
352311	Credit limit warning and customer statistics show incorrect amounts when unposted sales documents exist for a customer	Sales	PAG 343
350791	"You cannot post this type of document when customer [customer no.] is blocked with type Ship" error message when you post a sales invoice	Sales	COD 80
352676	Notes and links that are added to a service credit memo are not copied to the posted service credit memo	Service	COD 5988
352370	Dimensions are not saved in service Invoice lines	Service	TAB 5902
352111	Text lines associated with G/L account lines in service contract invoices are not listed below the G/L account lines	Service	COD 5940 COD 5944
351899	No service order is created when you run the Create Contract Orders function for a contract with a service item that has a ship-to address that is the same as the ship-to address on the service contract	Service	REP 6036
352672	"The Tracking Specification already exists" error message when you register a warehouse pick with multiple unit of measures and warehouse item tracking	Warehouse	COD 7307
351929	"Number of source documents posted: 0" error message when you post a warehouse shipment	Warehouse	COD 99000832
351515	"Warehouse receipt is required for Line No. = [Line No.] error message when you partially invoice a receipt or shipment for a location that is set up for directed put-away and pick	Warehouse	TAB 37 TAB 39
351186	VAT is not calculated correctly for partial payments when unrealized VAT is set to true in general ledger setup in the Australian and New Zealand versions	VAT/Sales Tax/Intrastat	TAB 254 COD 12	AU/NZ
352300	"Could not find a part of the path" error message when you run GDPdU Export in the German version	Finance	REP 11015	DE
351954	"Index is out of bounds" error message when you validate a data export record source in the German version	Finance	TAB 11004	DE
352318	Prepayment entries are listed multiple times for each item in the Prepayment Specification section in the Order report when Compress Prepayment is set to No in the German version	Purchase	REP 405	DE
351956	Some sales and purchase reports are printed in the wrong font in the German version	Purchase/Sales	REP 202 REP 402 REP 405 REP 406 REP 407 REP 410	DE
352605	The files that is exported from a corrective EU Sales List report is not correct in the German version	VAT/Sales Tax/Intrastat	TAB 740 TAB 743 PAG 743 REP 11008	DE
352599	"Nicht alle Zeichen der ausgew„hlten Datei passen zur ermittelten Codepage ISO-8859: Dateiposition: 19 Wert: 0xe9" error message when you run the EU Sales List report in the German version	VAT/Sales Tax/Intrastat	TAB 740 TAB 743 PAG 743 REP 11008	DE
352584	Zero amounts should not be allowed in the EU Sales List file in the German version	VAT/Sales Tax/Intrastat	TAB 740 TAB 743 PAG 743 REP 11008	DE
352107	A posting line is not available on a new payment slip after it has been removed from a previous payment slip in the French version	Cash Management	COD 10860 PAG 10869	FR
352262	The full withholding tax amount is posted when you post a payment for an installment invoice in the Italian version	Cash Management	COD 12101	IT
352057	"You cannot unapply Payment because the VAT settlement has been calculated and posted" error message when you unapply a payment without unrealized VAT after you have posted the monthly VAT settlement in the Italian version	Cash Management	COD 226 COD 227	IT
351298	Create Return from Subcontractor and Create Transf. Ord. to Subcontractor functions do not work as expected in the Italian version	Manufacturing	TAB 32 TAB 83 TAB 5407 COD 22 COD 5704 COD 5705 PAG 99000831	IT
352622	You can post a credit memo for a blocklisted customer or vendor when the Refers to period field is empty in the Italian version	Purchase/Sales	TAB 9 COD 80 COD 90	IT
352521	The Prior Period Input VAT Amount is not subtracted from the Period Settlement Amount when you run the Calc. & Post VAT Settlement report and VAT settlement period is set to quarterly in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
352519	The Nondeductible Base Totals, Nondeductible Amount Totals, Remaining Unrealized Base Totals and Remaining Unrealized Amount Totals fields are not shown in the Calc. & Post VAT Settlement report when you do not select the Show VAT Entries field in the report request page in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
352518	Nondeductible Base and Nondeductible Amount totals are not printed in the Calc. & Post VAT Settlement report. Also, the right margin in the report is not correct in the Italian version.	VAT/Sales Tax/Intrastat	REP 20	IT
352334	The VAT amount is incorrect when you post a credit memo that is applied to a sales invoice with unrealized VAT and a negative sales line in the Italian version	VAT/Sales Tax/Intrastat	TAB 254 COD 12	IT
352119	"Corrected Intrastat Report No. must have a value in Intrastat Jnl. Line. It cannot be zero or empty" error message when you run the Intrastat - Make Disk Tax Auth report in the Italian version	VAT/Sales Tax/Intrastat	REP 593	IT
352849	"Les comptes generaux n'ont pas ete trouves dans la feuille Excel" error message when you import a budget from Excel and have selected French language in the North American version	Finance	REP 81	NA
344337	The Account Schedule report does not print Totaling Type of Underline or Double Underline in the North American version	Finance	TAB 85 REP 25 PAG 104	NA
351480	The Posted Sales Invoice report shows an incorrect subtotal for a sales invoice with an assemble to order item when you select the Show Assembly Components field in the request page in the North American version	Sales	REP 10074	NA
352586	"The length of the string is [string length], but it must be less than or equal to 30 characters" error message when you import a bank statement with Telebanking in the Dutch version	Cash Management	REP 11000020	NL
352099	G/L entries are incorrectly posted when an error occurs when you post a general ledger journal if update on posting is selected in an analysis view in the Dutch version	Finance	TAB 11400	NL
352098	Columns in the G/L Balance by Dimensions page displays incorrectly when the Use System For Month Period field is not selected in calendar setup in the United Kingdom version	Finance	COD 359	UK
352283	The Archive Document option in the Order and the Order Confirmation reports is not dependent on the Archive Quotes & Orders field in purchase and payables setup in the United Kingdom version	Purchase	REP 10571 REP 10576	UK

Cumulative update 5 - August 2013

I​​D	Title	Functional Area	Changed Objects	Local Version
2872273	cumulative update 5 for Microsoft Dynamics NAV 2013 (Build 35201)	Multiple	Multiple
351162	The reminder report prints the last column on a separate page if the a reminder is more than 2 pages	Cash Management	REP 117
350356	The amounts in the balance and the pmt. disc. amount fields in the apply vendor entries page are incorrect when you apply a payment with a posting date after the payment discount date to an invoice with payment discount possible	Cash Management	PAG 233
351108	"The Dimension Value does not exist" error message when you import a consolidation file	Finance	REP 90
350823	You cannot drill down into analysis budget view entries in the chart of accs. (analysis view) page	Finance	PAG 569
350788	Cost allocation keys are calculated incorrectly in cost accounting	Finance	COD 408
350557	"The Dimension Value Does Not Exist" error message when you run import consolidation in a consolidation company that has no dimensions set up	Finance	COD 432
351440	Quantity by lot no. is calculated incorrectly in the phys. inventory list report when physical inventory for an item with item tracking is calculated in multiple physical inventory journals	Inventory	REP 722
351051	Global dimensions are not populated in transfer order lines when you add a global dimension in the transfer order header	Inventory	TAB 5741
350777	You can post a shipment for an assembly item before the assembly order is posted	Inventory	TAB 904
350550	Length of lot no. field in the lot numbers by bin buffer table is incorrectly 10\. Length should be 20	Inventory	TAB 7350
351441	"The length of the string is , but it must be less than or equal to 30 characters" error message when you select a location code in the resource locations page	Jobs	TAB 5952
351426	Quantity in job planning line is incorrectly updated when you partially post a purchase order that is linked to a job planning line	Jobs	TAB 39
351297	Item tracking is deleted for purchase lines with a job no. when you post a receipt for the purchase order	Jobs/Purchase	COD 90
351328	The cost posted to G/L column in the inventory valuation - WIP report is not updated after you run post inventory cost to G/L	Manufacturing	REP 5802
351145	Qty. per top item and low-level code is incorrect in the BOM structure page when line type is set to production BOM	Manufacturing	COD 5870
351094	"Quantity (Base) is not sufficient to complete this action. The quantity in the bin units are not available in bin" error message when you post a production journal and flushing method is set to pick + backward	Manufacturing	COD 7302
350780	A component cannot be consumed when manufacturing policy is set to make-to-order, flushing method is manual and location is set up for warehouse management	Manufacturing	TAB 5407 COD 5777
351444	"The transaction cannot be completed because it will cause inconsistencies in the G/L entry table" error message when you unapply a vendor ledger entry	Purchase	COD 12
350959	The SubPageLink for the purchase line FactBox is wrong in all purchase documents	Purchase	PAG 49 PAG 50 PAG 51 PAG 52 PAG 6640
350256	Shortcut dimensions that are entered in requisition worksheet lines are not saved when you move off the line	Purchase	TAB 246
351945	Document no. is missing in the get receipt lines and get shipment lines pages	Purchase/Sales	PAG 5708 PAG 5709
351429	You cannot filter by items in the sales analysis by dimensions and purchase analysis by dimensions pages if you do not select item or period in the show as columns field	Purchase/Sales	PAG 7157PAG 7158COD 9200
351184	"The Sales Line already exists" error message when you explode a BOM assembly item on a sales order when components have extended texts	Purchase/Sales	COD 63 COD 73
351082	"Please enter 'Yes' in Receive and/or Invoice and/or Ship" error message whey you post a purchase order or a sales order from the job queue and calculate invoice discount is enabled in purchases & payables or sales & receivables setup	Purchase/Sales	COD 88 COD 98
350354	Appln. rounding precision is ignored when you apply a payment to a sales or a purchase invoice	Purchase/Sales	PAG 232 PAG 233
351437/351109	"There is no Sales Invoice Line within the filter" error message when you set a filter in the get posted document lines to reverse page	Purchase/Sales/Service	PAG 5806PAG 5851PAG 5852PAG 5853PAG 5854PAG 5856PAG 5857PAG 5858PAG 5859PAG 5994PAG 6036PAG 6037PAG 6038PAG 6039PAG 6638PAG 6648
351294	"The filter '&' is not valid for the Source No. filter field on the item statistics buffer table. The left side of an '&' operator cannot be empty" error message when you add source no. and source type filters in the sales analysis matrix page	Sales	COD 7110
351203	"Amount needs to be rounded in Gen. Journal Line Journal Template" error message when you post a sales invoice in foreign currency	Sales	TAB 37 TAB 39
351087	"The customer does not exist'' error message when you copy a sales quote without a customer number	Sales	COD 6620
350199	"No within the filter " error message when you open the sales prices and sales line discounts pages and application language is different than English	Sales	PAG 7002 PAG 7004
351895	You can partially ship a service order with shipping advice set to complete when the last service line on the service order is a description only line	Service	COD 5988
350359	The number of lines that are suggested when you run create lines from job planning in the create time sheets page is incorrect	Time Sheet	COD 950
348261	VAT amount in local currency for sales and purchase documents in foreign currency is rounded incorrectly in sales and purchase reports	VAT/Sales Tax/Intrastat	TAB 290 REP 202 REP 203 REP 204 REP 205 REP 206 REP 207 REP 210 REP 215 REP 216 REP 402 REP 405 REP 406 REP 407 REP 416 REP 417 REP 418
350781	Put-away template rules do not work with bin ranking	Warehouse	COD 7313
350134	Remaining quantity for a partial posted inventory pick is ignored when you recreate an inventory pick	Warehouse	COD 7322
347482	File export window is displayed when you select to import a BAS file from the BAS calculation sheets page in the Australian version	Finance	REP 28166	AU
348546	Incorrect GST entries and GST G/L entries are posted when you post a purchase invoice that is applied to a payment and unrealized GST is set to true in the Australian version	VAT/Sales Tax/Intrastat	COD 12	AU
346086	Incorrect GST entries and GST G/L entries are posted when you post a cash receipt journal for a payment that is applied to a sales invoice in the Australian version	VAT/Sales Tax/Intrastat	TAB 254 COD 12	AU
346085	Incorrect GST entries and GST G/L entries are posted when you post a sales invoice that is applied to a payment in the Australian version	VAT/Sales Tax/Intrastat	TAB 254 COD 12	AU
345288	Incorrect date format is used in the calc. and post VAT settlement report in the Australian version	VAT/Sales Tax/Intrastat	REP 20	AU
351161	Column headers and page numbers are missing on page 2 and following pages in the reminder report in the German version	Cash Management	REP 117	DE
351163	The length of the export table name field in the data export record source table and the export field name field in the data exp. rec. field table is increased from 20 to 50 characters in the German version	Finance	TAB 11004 TAB 11005 COD 11000	DE
349831	The exported GDPdU file is incorrect when a record with more than 1024 characters is defined in the German version	Finance	REP 11015	DE
350830	"The Vendor Bill Withholding Tax already exists" error message when you run suggest payment from the vendor bill card page in the Italian version	Cash Management	TAB 12182	IT
350786	The final total credit amount and the final total debit amount in the G/L Book - Print reportÿis incorrect in the Italian version	Finance	REP 12121	IT
346949	The WIP Qty. To Ship and WIP Qty Shipped fields are not updated when you post a subcontracting transfer order in the Italian version	Manufacturing	CU 5704	IT
351433	"The field Prepmt. Payment Terms Code of table Purchase Header contains a value that cannot be found in the related table (Payment Terms)" error message when you change the document date in a purchase document with a payment terms code that has multiple payment terms lines in the Italian version	Purchase	TAB 23 TAB 38 TAB 12170 PAG 26	IT
351221	An incorrect VAT amount is posted when you apply a payment to a sales invoice with unrealized VAT and a sales line with a negative quantity in the Italian version	VAT/Sales Tax/Intrastat	TAB 254	IT
349911	The net amount reported for an intrastat service invoice and credit memo that are posted in the same declaration period is incorrectly reported in the corrective intrastat batch in the Italian version	VAT/Sales Tax/Intrastat	TAB 263 REP 594	IT
351415	"The length of the string is , but it must be less than or equal to 20 characters" error message when you post a payment journal with an external document no. that is longer than 20 characters in the North American version	Cash Management	REP 10406	NA
350837	The transaction detail is incorrect in the trial balance detail/summary report when it is generated for a large G/L account range in the North American version	Finance	REP 10021	NA
352114	"There are Vendor associated to this Transaction Mode with different Vendor Type" error message when you change partner type to person in the transaction mode page in the Dutch version	Cash Management	TAB 11000004	NL
350877	"The CBG Statement does not exist. Page Edit - Bank/Giro Journal - ABN -1 must close" error message when you enter data in the bank/giro journal in the Dutch version	Cash Management	PAG 35001	NL
347482	File export window is displayed when you select to import a BAS file from the BAS calculation sheets page in the New Zealand versionÿ	Finance	REP 28166	NZ
348546	Incorrect GST entries and GST G/L entries are posted when you post a purchase invoice that is applied to a payment and unrealized GST is set to true in theÿNew Zealand versionÿ	VAT/Sales Tax/Intrastat	COD 12	NZ
346086	Incorrect GST entries and GST G/L entries are posted when you post a cash receipt journal for a payment that is applied to a sales invoice in the New Zealand version	VAT/Sales Tax/Intrastat	TAB 254 COD 12	NZ
346085	Incorrect GST entries and GST G/L entries are posted when you post a sales invoice that is applied to a payment in the New Zealand version	VAT/Sales Tax/Intrastat	TAB 254 COD 12	NZ
345288	Incorrect date format is used in the calc. and post VAT settlement report in the New Zealand version	VAT/Sales Tax/Intrastat	REP 20	NZ
350352	You cannot run the stock received not invoiced and stock shipped not invoiced reports retrospectively in the United Kingdom version	Inventory	REP 10540 REP 10541	UK

Cumulative update 4 - July 2013

ID	Title	Functional Area	Changed Objects	Local Version
2860301	cumulative update 4 for Microsoft Dynamics NAV 2013 (Build 35026)	Multiple	Multiple
349002	"Select a Dimension Value Code for the Dimension Code for Bank Account " error message when you run the Adjust Exchange Rate batch Job for a bank account with a default dimension code	Finance	REP 595
348458	The account schedule overview window does not refresh properly	Finance	PAG 490
350185	"You cannot invoice item charge because there is no item ledger entry to assign it to" error message when you post a sales or purchase document	Inventory	COD 80 COD 90
349923	"There are multiple expiration dates registered for " error message when you post a receipt for a lot with multiple serial numbers with different expiration dates	Inventory	COD 22
349922	The posting date on an assembly order is not updated when the shipment for the assemble-to-order item is posted	Inventory	TAB 36 TAB 900
349807	Wrong location filter is set when you drill down into item ledger entries from the Items by Location Matrix page	Inventory	PAG 9231
349806	Filtering does not work as expected in the Journal Batch Name field in the Item Register - Value report and in the Item Register page	Inventory	TAB 46 TAB 7313
349031	"Bin Mandatory must have a value in Location Code . It cannot be zero or empty" error message when you transfer an item from one location to another in the reclassification journal	Inventory	TAB 83
348525	No warning message stating that existing reservations will be disrupted is displayed when you post a sales order and all inventory is reserved against other sales orders	Inventory	COD 80 COD 90
349929	Item dimensions are not copied from job planning lines to the job journal when you run the create job journal lines function	Jobs	TAB 210 COD 1004
349820	Document date in job ledger entries is incorrectly the posting date instead of the document data from the purchase document	Jobs	COD 1004
349784	The quantity in the job planning line is incorrectly updated when you partially post a purchase order that is linked to a job planning line	Jobs	TAB 39
347660	It is not possible to reverse job WIP if WIP was calculated with the WIP posting method per job ledger entry	Jobs	COD 1000
350125	You can incorrectly edit the description field in the BOM structure page	Manufacturing	PAG 5870
349826	"The Requisition Line does not exist" error message when you run calculate regenerative plan from the planning worksheet	Manufacturing	TAB 99000853
348507	No error message is displayed when a blocked dimension value is selected in a purchase document line	Purchase	COD 408
350340	Text lines are not copied when you run the copy document function in sales or purchase documents	Purchase/Sales	COD 6620
348538	Approval status is incorrectly changed to pending prepayment when you send an approval request for an order with a prepayment % but no prepayment invoice	Purchase/Sales	COD 439
347966	"Amount must be positive in Gen. Journal Line" error message when you post a prepayment invoice	Purchase/Sales	COD 80 COD 90
348488	More than one document is deleted when you delete an unposted document	Purchase/Sales/Service	TAB 36 TAB 38 TAB 295 TAB 302 TAB 5900
349799	"The field Location Code of table Item Budget Entry contains a value that cannot be found in the related table (Location)" error message when you import a sales budget with location codes	Sales	REP 7131
349764	The bottom part of the letters g, j and y is cut off if you use the Segoe font in the Sales - Invoice report	Sales	REP 206
348386	"Pick activity no. has been created" error message when you create a warehouse pick	Warehouse	REP 7318 COD 7312
348977	GDPdU performance update incorrectly exports the first Export Field Name field multiple times when the same field is referenced more than once in the German version	Finance	COD 11000	DE
350111	Balance amount is incorrect when you run the G/L Detail Trial Balance report and the Centralized By field in the request page is blank in the French version	Finance	REP 10804	FR
349762	"Invoice includes Withholding Tax should not be applied directly. Please use function Payment Journals -> Payments -> Withh.Tax-Soc.Sec" error message when you post a payment and apply the payment to a withholding tax purchase invoice if you have changed the balancing G/L account no. for the withholding tax code in the Italian version	Cash Management	COD 12	IT
349801	Captions are missing on the second page of the G/L Book - Print report in the Italian version	Finance	REP 12121	IT
350124	The Calc. and Post VAT Settlement report does not print Output VAT, Input VAT and Total VAT to pay totals if a plafond period amount is set up in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
349797	The VAT exemption register report does not print any data if Italian language is selected in the Italian version	VAT/Sales Tax/Intrastat	REP 12181	IT
349766	Amount is not printed in the VAT statement report when you enter a date in the VAT period field in the VAT statement preview line page in the Italian version	VAT/Sales Tax/Intrastat	PAG 475	IT
348352	"Amount must be Positive in Gen. Journal Line" error message when you post a partial receipt and invoice for a purchase order with 100% prepayment and sales tax in the North American version	Purchase	TAB 38 TAB 39 REP 412 COD 90 COD 444	NA
348349	Incorrect tax amount is posted when you select Compress Prepayments in the sales order header and the purchase order has multiple purchase lines in the North American version	Purchase	TAB 38 TAB 39 REP 412 COD 90 COD 444	NA

Cumulative update 3 - June 2013

ID	Title	Functional Area	Changed Objects	Local Version
2852685	cumulative update 3 for Microsoft Dynamics NAV 2013 (Build 34902)	Multiple	Multiple
347946	New dimensions that do not already exist in the database are incorrectly created when you import data with RapidStart Services	Administration	COD 8611
346937	Dimension sets are not imported when you import a configuration package with RapidStart Services	Administration	COD 8614
348288	"The number you entered is not a valid IBAN" error message when you enter an IBAN number that does not pass the validation check even when the number has been validated by the bank	Cash Management	TAB 79
348282	Budget amounts are doubled in analysis by dimensions	Finance	PAG 120 COD 410
348275	"You must enter a file name error message when you export an account schedule to Excel	Finance	REP 29
347111	Large amounts are printed incorrectly in multiple reports	Finance	REP 3 REP 4 REP 9 REP 17 REP 37 REP 104 REP 105 REP 129 REP 304 REP 305
346851	Filter information is missing in the Account Schedule report	Finance	REP 25
346730	The trial balance report does not print only one account per page when the New Page field is selected on the G/L account card	Finance	REP 6
346729	Analysis view entries are missing in the analysis view entry page when date compression is set to None in the Analysis View	Finance	COD 413
348241	No blank lines are printed between accounts when you print the Trial Balance and Trial Balance/Previous Year reports and No. of Blank Lines is set to a number higher than 0 in the G/L account card	Finance	REP 6 REP 7
347089	"Select Dimension Value Code for the Dimension Code for Resource " error message when you post an assembly order with a resource	Inventory	COD 905
347019	Reservation entries are incorrectly created for special orders	Inventory	TAB 37
346721	Items that do not have any item ledger entries are not suggested when you run the calculate inventory function in the physical inventory journal	Inventory	REP 790
346386	You can incorrectly run the calculate inventory function in the physical inventory journal by dimensions for locations with bin mandatory	Inventory	REP 790
347714	Dimensions are not copied from job task lines when you run Calculate WIP and WIP Posting Method is set to Per Job Ledger Entry for the job	Jobs	TAB 210 COD 408
347658	Posting date filter is ignored when you run Calculate WIP and Job Post WIP to G/L for a job for which WIP Posting Method is set to Per Job Ledger Entry	Jobs	COD 1000
347512	The Calc. Recog. Cost Amount is not correct after you have calculated WIP for a job task	Jobs	COD 1000
347440	Job ledger entry line amount does not show amount in foreign currency for an invoice that was invoiced in foreign currency	Jobs	COD 1004
347123	No records are displayed when you drill down in the Qty. Invoiced field in a job planning line	Jobs	TAB 1003 PAG 1007
347093	Incorrect use of RENAME function in Job Post-Line codeunit may cause performance issues	Jobs	COD 1001
346934	Wrong table relation in job planning line invoice table	Jobs	TAB 1022
346743	The starting date, ending date and person responsible fields are cleared when you change the bill-to Customer no. field in a job card	Jobs	TAB 167
348310	"Length of string is 12, but it must be less than or equal to 10 characters" error message when you enter location ID in the production forecast	Manufacturing	PAG 7004 PAG 99000919
347963	Reservation entries are deleted for a Make-to-Order (MTO) production order when planning lines for the production order are deleted	Manufacturing	COD 99000813 COD 99000854
347106	Order modifiers are incorrectly being respected for exceptional and emergency planning lines when you run calculate regenerative plan from the planning worksheet	Manufacturing	COD 99000854
346335	Subcontracted purchase is incorrectly considered as projected inventory in the Item Availability by Location page	Manufacturing	REP 99001015 COD 90
347511	You receive an overflow error when you drill down into the No. of Mailing Groups field from a contact card if the mailing group description is longer than 30 characters. Same problem occurs for the No. of Business Relations and No. of Industry Groups fields	Marketing	TAB 5054 TAB 5058 TAB 5060 TAB 5067
346756	The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction template	Marketing	TAB 5062 TAB 5080 TAB 5103 TAB 5104 TAB 5196 COD 5054
346871	"The length of the string is , but it must be less than or equal to 30 characters" error message when you run Export to Excel and your user ID is greater than 30 characters	Multiple	TAB 370
347567	Purchase order line dimension value codes are not populated according to default dimension priority setup when a purchase order is created from the requisition worksheet	Purchase	COD 333
347954	Incorrect length of the Description2 variable in the Req. Worksheet, Recurring Req. Worksheet and Subcontracting Worksheet pages	Purchase/Manufacturing	PAG 291 PAB 296 PAG 99000886
348548	Direct Unit Cost Excl. VAT and Unit Cost (LCY)Ä are incorrect in return order when you use the Get Posted Document Lines function to reverse a posted receipt or posted shipment in foreign currency	Purchase/Sales	COD 6620 PAG 5850 PAG 5855
348287	The G/L entries dimension code is wrong when you unapply a sales invoice or a purchase invoice	Purchase/Sales	COD 12
346942	The Amount Including VAT field does not zero out when a sales order is re-opened	Purchase/Sales	COD 414 COD 415
346760	Extended text lines are not deleted in sales and purchase documents when you delete the type field for the item line in the document	Purchase/Sales	PAG 46 PAG 47 PAG 54 PAG 55 PAG 95 PAG 96 PAG 97 PAG 98 PAG 435 PAG 447 PAG 508 PAG 510 PAG 1007 PAG 5905 PAG 5907 PAG 5934 PAG 5936 PAG 5966 PAG 6631 PAG 6641
346448	Partial payments are not taken into account when the overdue amount is calculated in the customer and vendor statistics pages and factboxes	Purchase/Sales	TAB 18 TAB 23
348132	No VAT entries are posted when you unapply a sales invoice with payment discount tolerance	Sales	COD 12
347535	Slow performance when you apply customer ledger entries	Sales	COD 426
347415	You are incorrectly allowed to change purchasing code to drop shipment or special order after a sales order has been shipped	Sales	TAB 37
347046	Responsibility center filter is not applied when the number of sales orders is calculated in sales cues in the rolecenter	Sales	PAG 9057 PAG 9060 PAG 9063 PAG 9066 TAB 9052 TAB 9053 TAB 9055
348134	When you create a service invoice from a prepaid annual service contract 12 service lines are created instead of 1	Service	TAB 5964 REP 5984 COD 5940
347128	It is not possible to modify dimensions in a service line with a contract no.	Service	TAB 5902
348388	Cross-dock bin code is not used when you create a put-away and an opportunity exists	Warehouse	COD 7313
346737	The undo shipment function creates inconsistent warehouse entries	Warehouse	COD 5815
346492	"The Tracking Specification already exists. Identification fields and values: Entry No.=" error message when you register a pick with lots that are stored in multiple bins	Warehouse	COD 7307
347412	"The length of the string is , but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the German version	Warehouse	TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357	DE
2804365	You cannot print the "Fixed Asset Book Value 02" report (5606) if you set the language to French in Microsoft Dynamics NAV 2013	Fixed Assets	REP 5606	FR
348306	Incorrect derogatory depreciation is calculated in the Fixed Asset - Projected Value report in the French version	Fixed Assets	REP 5607	FR
2804379	The SEPA file uses an incorrect layout in the French version of Microsoft Dynamics NAV 2013	Sales	REP 10883 PAG 10865	FR
2804350	The blocklist file does not report the software supplier fiscal code in the Italian version of Microsoft Dynamics NAV	Finance	CU 12130	IT
347125	The Account Book Sheet - Print report print incorrect Debit and credit amounts in the Italian version	Finance	REP 12109	IT
345516	The G/L Book - Print report does not print totals in the Italian version	Finance	REP 12121	IT
345401	The Account Book Sheet - Print report prints incorrect totals in the Italian version	Finance	REP 12109	IT
344986	Information is not transferred from a transfer order to the transfer shipment when you post the transfer order in the Italian version	Inventory	COD 5704	IT
347681	The transport reason code number series is not used when you post a subcontracting transfer order in the Italian version	Manufacturing	COD 5704	IT
2804640	Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV	Purchase	REP 412	IT
348286	The amount to pay and withholding tax amount fields in the vendor bill card are incorrect when they are inserted with the insert vendor bill line manual function in the Italian version	Purchase	TAB 12182 COD 12101	IT
348284	All records are deleted when you select OK in the manual vendor payment line page in the Italian version	Purchase	PAG 12188	IT
348283	The table relation for the Vendor Bank Account field in the Manual Vendor Payment Line page is incorrect in the Italian version	Purchase	PAG 12188	IT
344206	Information is missing or in the wrong position in the Vendor Bills Floppy report in the Italian version	Purchase	REP 12175	IT
344120	"Resident must be equal to Non-Resident" error message when you insert data for a vendor that is set up as an individual person in the Italian version	Purchase	TAB 18 TAB 23	IT
343944	"Invoice includes Withholding Tax should not be applied directly. Please use function Payment Journals -> Payments -> Withh.Tax-Soc.Sec." error message when you apply a payment to an invoice with withholding tax in the Italian version	Purchase	COD 12 COD 12173	IT
343943	"Applies-to Doc. No. must have a value in Gen. Journal Line. It cannot be zero or empty" error message when you post a payment with withholding tax in the Italian version	Purchase	COD 12 COD 12173	IT
343649	The Withholding Tax report and the Withholding Tax Payment table show incorrect information for the second month in the Italian version	Purchase	REP 12101	IT
343072	Applies-to Doc. No. must have a value in Gen. Journal Line. It cannot be zero or empty" error message when you post a bill with withholding tax in the Italian version	Purchase	COD 12 COD 12173	IT
348489	Sales and purchase archive tables are missing localized fields in the Italian version	Purchase/Sales	TAB 5107 TAB 5108 TAB 5109 TAB5110	IT
2804303	You cannot unapply an entry that contains the unrealized value-added tax (VAT) in the Italian version of Microsoft Dynamics NAV 2013	Sales	CU 12	IT
348317	"There is no Cust. Ledger Entry within the filter" error message when you post a sales order with a payment method code that has a balancing account in the Italian version	Sales	COD 80	IT
2802049	Operation occurred date is not updated as expected when you change the posting date of a service document in the Italian version of Microsoft Dynamics NAV	Service	TAB 5900	IT
2802081	No entries are displayed when you print the "VAT Register - Print" report (12120) in Italian in the Italian version of Microsoft Dynamics NAV 2013	VAT/Sales Tax/Intrastat	REP 12120	IT
345554	Prepayment amount is not reversed correctly when you post a payment for a sales invoice with unrealized VAT	VAT/Sales Tax/Intrastat	TAB 254 COD 12	IT
345073	The Calc. and Post VAT Settlement report prints incorrect Next Period Input VAT amount in the Italian version	VAT/Sales Tax/Intrastat	REP 20	IT
202420	The suggested amount in the intrastat journal is incorrect when you post an EU-Service purchase order in the Italian version	VAT/Sales Tax/Intrastat	TAB 263	IT
346763	Total is incorrect in the Deposit report in the North American version	Cash Management	REP 10403	NA
346961	Additional blank pages are printed when you print the G/L Register report in the North American version	Finance	REP 10019	NA
346959	"Object of type Report with id 3 could not be found" error message when you choose G/L Register under Financial Management/General Ledger/History in the North American version	Finance	PAG 116	NA
346943	Blank lines are printed between lines when you print the G/L Register report and do not select the Include Account Desc. or Include Dimensions options in the North American version	Finance	REP 10019	NA
347437	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order in US dollars and additional reporting currency is in Canadian dollars in the North American version	Purchase	TAB 10011 CU 80 CU 90 CU 398	NA
346732	Total Incl. Tax field shows incorrect amount in the posted purchase invoice and purchase credit memo statistics pages in the North American version	Purchase	PAG 10045 PAG 10046	NA
347987	Customer details are not printed in the Aged Account Receivables report and vendor details are not printed in the Aged Account Payables report when you select the Print to Excel option in the North American version	Purchase/Sales	REP 10040 REP 10085	NA
346926	Unit price is blank in the List Price Sheet report in the North American version	Sales	REP 10148	NA
347726	The CBG Posting - Test report incorrectly shows all open entries when you select the Show Applied Entries option in the Dutch version	Cash Management	REP 11400	NL
347435	Amounts are not always showing in account schedules in the United Kingdom version	Finance	COD 8	UK
348281	The Stock Shipped not Invoiced report shows wrong subtotals and totals in the United Kingdom version	Sales	REP 10541	UK

Cumulative update 2 - May 2013

I​D	Title	Functional Area	Changed Objects	Local Version
2843305	cumulative update 2 for Microsoft Dynamics NAV 2013 (Build 34688)	Multiple	Multiple
2829080	Work date does not change after midnight when code that uses the WORKDATE function is executed from the Job Queue in Microsoft Dynamics NAV 2013	Administration	COD 448
346490	Incorrect table relations in the Config. Package table	Administration	TAB 8613
346452	Show Column Name does not work in the Dimension Combinations and the Dimension Value Combinations pages	Finance	PAG 538 PAG 9252
345670	The progress bar does not show progress correctly when you post a general journal	Finance	COD 13
345428	You receive an overflow error when you select a report in cost journal templates, warehouse journal templates or cash flow report selection	Finance/Warehouse	TAB 1100 TAB 7309 TAB 856
346858	"Quantity (Base) is not sufficient to complete this action. The Quantity in the bin is <quantity>. <Quantity> units are not available in bin content. Quantity (Base) is not sufficient to complete this action "error message when you post a sales order with an assembly item	Inventory	COD 900
346686	“One or more errors occurred while closing the page. You cannot perform this action because entries for item are unapplied in Application Worksheet by user DOMAIN\” error message when you close the application worksheet	Inventory	PAG 521
346509	Incorrect reservation entries are created in sales lines when a unit of measure different from the base unit of measure is used	Inventory	COD 99000792 COD 99000830
346477	"Item Tracking cannot be fully matched. Serial No.:,Lot No.:, Outstanding Quantity:" error message when you insert a sales order line for an assembly item	Inventory	COD 99000845
345154	A reservation for an item in an inbound transfer order is not changed to be reserved against inventory (item ledger entries) when the transfer order is posted as received	Inventory	COD 5704 COD 99000830
346445	The Creation Date field is cleared when you change the Bill-to Customer No. in a job card	Jobs	TAB 167
346394	"You cannot change Bill-to Contact No. because one or more entries are associated with this Job" error message when you change the Bill-to Contact No. for a blocked job	Jobs	TAB 167
346329	The Production BOM Version does not existÄ error message when you print the Quantity Explosion of BOM report	Manufacturing	REP 99000753 REP 99000754 REP 99000756 COD 99000756
346288	Capacity cost is not recognized as actual cost in production order statistics until an output quantity has been posted	Manufacturing	COD 5896
346281	Problem with reservations and Assemble-to-Order	Manufacturing	TAB 99000853 COD 99000854
346116	"The length of the string is , but it must be less than or equal to 50 characters" error message when you open the Prod. BOM Matrix per Version matrix page	Manufacturing	PAG 9287 PAG 99000811 PAG 99000812
345861	Needed by Date in Item Availability by BOM Level does not show correct quantities	Manufacturing	COD 5870
346354	"Your entry of is not an acceptable value for 'From Value'. The field can have a maximum of 0 decimal places" error message when you set up a questionnaire	Marketing	TAB 5088
346360	The VAT Amount Specification section in the Order report does not show information for G/L Account lines with negative quantity for purchase orders that have lines for items and lines with negative quantities for G/L Accounts	Purchase	REP 405
346168	"The Inventory Profile does not exist" error message when you run the requisition worksheet	Purchase	COD 99000854
346627	When you post a sales return order or a purchase return order the ledger entries are incorrectly posted as document type Payment instead of document type Refund	Purchase/Sales	COD 80 COD 90
346493	"The dimensions used in Invoice , line no. are invalid" error message when you post a purchase document or sales document with standard purchase codes or standard sales codes	Purchase/Sales	TAB 172 TAB 175 COD 408
346185	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order or purchase order with invoice discount	Purchase/Sales	TAB 37 TAB 39
345399	The Customer Order Summary and Vendor Order Summary reports print wrong values when Show Amounts in LCY is selected	Purchase/Sales	REP 107 REP 307
346120	Field values are not updated in the sales prices page when you change advanced filters	Sales	PAG 7002 PAG 7004
345783	VAT amount is incorrect when you print an archived sales order with multiple lines	Sales	REP 216
346179	Manually entered discounts are deleted when you post a shipment for a service order	Service	COD 5988
2835265	Post option is not disabled as expected when you preview the "Calc. and Post VAT Settlement" report in Microsoft Dynamics NAV 2013	VAT/Sales Tax/Intrastat	REP 20
345007	"The Filter '@*' on the Item No. field in the Bin Content table has no lower bound" error message when you set a Quick Filter in the Bin Contents List page	Warehouse	TAB 7302
346194	Reminder beginning and ending text is printed incorrectly in the Reminder report in the German version	Cash Management	REP 117	DE
345196	Miscellaneous problems with reports in the Danish version	Multiple	REP 206 REP 207 REP 502 REP 1401 REP 5911 REP 5912 REP 13620	DK
344181	Incorrect font (Ariel) is used in the Sales - Invoice and Sales - Credit Memo reports in the Danish version	Sales	REP 206 REP 207	DK
2804640	Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV	Multiple	REP 404 REP 412 REP 1401	NA
346847	"The length of the string is , but it must be less than or equal to 20 characters" error message when you print the Aged Accounts Payable report in the North American version	Cash Management	REP 10085	NA
345126/346229	Total Amount Due (USD) shows foreign currency amount instead of USD amount when you print the Aged Accounts Receivable and Aged Accounts Payable reports for foreign currency invoices in the North American version	Cash Management	REP 10040 REP 10085	NA
342793	Electronic Payment action is missing from the ribbon in the payment journal page in the North American version	Cash Management	PAG 256	NA
344290	Debit and credit totals are missing when you print the Trial Balance Detail/Summary report in the North American version	Finance	REP 10021	NA
343315	Row numbers are incorrectly printed when you print the Account Schedule report in the North American version	Finance	REP 25	NA
348518	Total report percent on the last page of the Aged Accounts Receivable and Aged Accounts Payable reports changes when you scroll back and forth between the pages in the North American version	Purchase/Sales	REP 10040 REP 10085	NA
344587	The Sales Invoice report includes footers on all pages in the North American version	Sales	REP 10074	NA
342303	"Divide by zero exception" error message when you post a sales order that has a 100% prepayment invoice, which has been reversed by a prepayment credit memo and reposted in the North American version	Sales	TAB 37	NA
342247	"Amount must be Positive in Gen. Journal Line" error message when you post a partial shipment and invoice for a sales order with 100% prepayment and sales tax in the North American version	Sales	TAB 36 TAB 37 REP 212 COD 80 COD 442	NA
342244	Incorrect tax amount is posted when you select Compress Prepayments in the sales order header and the sales order has multiple sales lines in the North American version	Sales	TAB 36 TAB 37 REP 212 COD 80 COD 442	NA
346527	“The field Zone Code of Table Warehouse Shipment Line contains a value (SHIP) that cannot be found in the related table (ZONE)” error message when you select all sales orders in the warehouse shipment page in the North American version because an incorrect location filter is set on the page	Warehouse	COD 5752	NA
341310	No data is exported when you export data from RapidStart Services Export to Template in the Dutch version	Administration	COD 8614	NL
343307	The "Amount must be positive in Gen. Journal Line Journal Template Name='ABN',Journal Batch Name='DEFAULT',Line No.='1'" error message that you receive when you post a bank giro journal references wrong line no. in the Dutch version	Cash Management	TAB 11400	NL
2804640	Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV	Multiple	REP 36 REP 38 REP 1102	UK
344584	The Remittance Advice - Journal report prints the total applied invoice amount instead of the paid amount in the United Kingdom version	Cash Management	REP 10531	UK
341915	Payment discount for credit memos are not included in the Remittance Advice - Journal and Remittance Advice - Entries reports	Cash Management	REP 10531 REP 10532	UK
346668	Column Name is displayed as "No" instead of showing the correct G/L Account Name when you choose Show Column Name in the Budget page in the United Kingdom version	Finance	PAG 113	UK
346177	Year to date amounts are incorrect when you export an account schedule to Excel if the fiscal year for the company is different than the calendar year in the United Kingdom version	Finance	PAG 490	UK
344622	G/L entries are not filtered correctly when Keep Comparison Period Scope is set to true in account schedules in the United Kingdom version	Finance	COD 8	UK
340159	The Total Accounts option in the Totaling Type column in account schedules does not work in the United Kingdom version	Finance	COD 8	UK

Cumulative update 1 - April 2013

I​​D	Title	Functional Area	Changed Objects	Local Version
​ 2829782	cumulative update 1 for Microsoft Dynamics NAV 2013 (Build 34587)	Multiple	Multiple
2779788	"There is no Field in the filter" error message in the relevant language when you try to filter on a field in the Generic Chart Setup dialog box in a non-English language in Microsoft Dynamics NAV 2013	Administration	COD 9180
346102	NAV Application Server does not take starting time for a job queue entry into consideration when it is restarted	Administration	COD 448
342564	A security filter has been applied to table User. You cannot access records that are outside of this filter" error message when you log into Microsoft Dynamics NAV 2013	Administration	COD 40
340231	"The AllObjWithCaption does not exist" error message when you look up in the Role Center ID field in the Profile Card page	Administration	PAG 9170
338523	Setup Check List is mistakenly available under the Financial Management menu	Administration	MENU 1010
2803490	"There is no Cust Ledger Entry within the filter" error message when you try to post a journal line in Microsoft Dynamics NAV 2013	Cash Management	TAB 81 PAG 39
345855	The Bal. Account Type and Bal. Account no. fields are not populated in the general journal when you run Transfer to General Journal from the bank account reconciliations page	Cash Management	REP 1497
344975	Credit memos are not included when you run Suggest Vendor Payments and do not summarize per vendor	Cash Management	REP 393
342994	"Another user has modified the record for this Check Ledger Entry after you retrieved it from the database" error message when the Applied field is selected an unselected in the Apply Check Ledger Entries page	Cash Management	PAG 381 PAG 382
342797	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a cash receipt journal	Cash Management	COD 12
342792	Reconcile action is missing from the ribbon in the Payment Journal page	Cash Management	PAG 256
341384	Reminder No. filter is available twice in the Issues Reminder report request page	Cash Management	REP 190
2811179	Debugger freezes if a service tier does not run on a default port in Microsoft Dynamics NAV 2013	Debugger	COD 9500
2802051	You experience slow performance when you post a large general journal batch in Microsoft Dynamics NAV 2013	Finance	COD 13
343936	"The Cost Budget Register table is empty" error message when you run Allocate Costs after deleting existing Cost Entries and Cost Budget Entries	Finance	REP 1131
343519	Dimensions are not imported when you run the Import Consolidation from DB report for multiple business units	Finance	COD 432
343468	"The Acc. Schedule Name does not exist. Identification fields and values: Name=" error message when you print an account schedule	Finance	REP 25
342824	"Attempted to divide by zero" error message when you run the Currencies list page if an exchange rate has not been defined for a currency	Finance	TAB 330
342791	Column headers are missing on the last page in the Account Schedule report	Finance	REP 25
342493	"Decimal must not be 11100000000000000000. Decimal must be in the range of -999.999.999.999.999,99 - 999.999.999.999.999,99" error message when you run export consolidation if a consolidation account has a length longer than 16	Finance	COD 432
342019	Account schedule Debit Amount and Credit Amount Amount Type are blank in Acc. Schedule Overview	Finance	COD 8
341956	Fields are not validated in vendor posting groups	Finance	TAB 93
341887	No data is exported when you run Export to Excel from G/L Balance by Dimension	Finance	PAG 9233
340873	Amounts in Analysis by Dimensions Matrix are mistakenly left-aligned	Finance	PAG 9249
343045	"Index out of bounds" error message when you set a global dimension filter in the G/L Budgets matrix page	Finance/Inventory/ Purchase/Sales	COD 9200 PAG 113 PAG 7138 PAG 7139 PAG 7159
2804640	Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV	Finance/Purchase	REP 37 REP 412
2804367	Sub-totals are missing when you print the "Fixed Asset Book Value 01" report (5605) if you use a non-English language in Microsoft Dynamics NAV 2013	Fixed Assets	REP 5605
2804365	You cannot print the "Fixed Asset Book Value 02" report (5606) if you set the language to French in Microsoft Dynamics NAV 2013	Fixed Assets	REP 5606
342844	Page break is wrong in the Book Value 02 report if you select a Group Totals option on the request page	Fixed Assets	REP 5606
338884	Fixed assets depreciation is calculated incorrectly	Fixed Assets	COD 5611
2832987	The beginning balance is incorrect when you run the Inventory Valuation report in Microsoft Dynamics NAV 2013	Inventory	REP 1001
2812414	The "Quantity to consume" field is not updated when you change the assembly quantity for an assembly order in Microsoft Dynamics NAV 2013	Inventory	COD 905
2804387	"Index out of bounds" error message when you edit a created "Inventory Analysis by Dimensions" report in the RoleTailored client of Microsoft Dynamics NAV	Inventory	COD 9200
2800697	Item charge cost and final invoiced component cost do not roll up into the COGS of an assembly BOM item when the item is sold in Microsoft Dynamics NAV 2013	Inventory	TAB 339 COD 22 COD 5895
2786847	The "Stockkeeping Unit" table (5700) displays incorrect "Qty. on Asm. Component" values when you create more than one assembly order in Microsoft Dynamics NAV 2013	Inventory	TAB 5700
2786119	The system does not update the relevant data for an order item when you switch the order item between an assembly item and a production item in Microsoft Dynamics NAV 2013	Inventory	COD 5870
345395	"Item is not in inventory" error message when you post a shipment from a transfer order	Inventory	COD 5704
345384	Planning does not take existing inventory for an assembly item on a sales order into consideration if Reordering Policy is set to Lot-for-Lot and Include Inventory is set to true for the assembly item	Inventory	COD 99000854
345204	The system stops responding when you post a partial shipment for a transfer order with item tracked items	Inventory	COD 6500
344987	"There is insufficient memory to execute the function" error message when you run Calculate Standard Cost for an assembly item that includes a manufactured Item that contains a component that is a production BOM instead of an Item	Inventory	COD 5812
344917	Quantity for exploded items is incorrect when you run Explode BOM from assembly order line	Inventory	TAB 901 COD 905
344793	"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number " error message when you invoice partially invoiced sales order with Assemble-to-Order assembly item	Inventory	COD 80
344465	Shipping agent code, shipping agent service code and shipment method code fields are not populated in the inventory pick when the inventory pick is created from a transfer order	Inventory	COD 7322
344286	The Inventory Valuation report does not show expected cost for item details when Include Expected Cost is selected	Inventory	REP 1001
343945	Item description is incorrect in the Item Substitution table for interchangeable item substitutions	Inventory	TAB 5715
343901	The Inventory Cost Posted to G/L total is missing in the Post Inventory Cost to G/L report	Inventory	REP 1002
343888	Incorrect values are calculated for an item when you run Calculate Inventory Value from the revaluation journal and select By Variant if the item has item ledger entries for multiple locations with no variant codes	Inventory	REP 5899
343633	Discount for an Item charge is not allocated correctly when the item charge is assigned equally to the items in a sales or purchase document	Inventory	COD 80 COD 90
343481	"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number " error message when you invoice a sales order with an assembly item	Inventory	COD 80
343469	Date Filter does not work correctly in the Item Availability by Location page	Inventory	COD 5400
343462	You receive a date formula error when you run the Item Age Composition - Qty. report and the Item Age Composition Value report in a non-English database	Inventory	REP 5807 REP 5808
343236	Filters are not set correctly for item availability calculation in item journal lines	Inventory	COD 23
343133	Dimensions are not copied to assembly order header when the assembly order is created from a sales order	Inventory	TAB 37 TAB 904
342055	"Location Code must have a value in Item Journal Line." error message when you post a sales order for a sale of type resource and Location Mandatory is set to Yes in Inventory Setup.	Inventory	COD 21
341411	Data is not sorted correctly by date in the Item Availability by Event page	Inventory	PAG 5530
339727	AutoIncrement is incorrectly set to Yes for the Line No. field in the Standard Item Journal Line table	Inventory	TAB 753 REP 751
53336	"The length of the string is , but it must be less than or equal to 30 characters" error message when you preview the Inventory Purchase Order report if item description is longer than 30 characters	Inventory	REP 709
2804364	You cannot post a purchase line that uses reserved quantity from a job planning line if you fill in the "Job No." and "Job Task No." fields in the purchase line in Microsoft Dynamics NAV 2013	Jobs	TAB 39
2804358	"Qty. Transferred to Invoice must have a value in Job Planning Line" error message when you post an invoice that is created from job planning lines in Microsoft Dynamics NAV 2013	Jobs	COD 1001
343761	"Item Shpt. Entry No. must be equal to '0' in Item Journal Line" error message when you post a shipment for a purchase return order with more than one line with a job no.	Jobs	COD 90
343229	Job task dimensions are not copied into the sales invoice when you create a sales invoice from a job planning line	Jobs	COD 408 COD 1002
341299	ÃThe Job Task cannot be modified because the job has associated job WIP entriesÄ error message when you try to edit a job task line after you have calculated WIP for the job	Jobs	TAB 1001
2839176	"Warehouse handling is required for Entry Type = Output" error message when you reverse an output of a released production order in Microsoft Dynamics NAV 2013	Manufacturing	COD 21
2835226	Production BOM structure does not display active version at work date when you expand all structure of an item in Microsoft Dynamics NAV 2013	Manufacturing	COD 5870
2803240	Entries in the "Prod. Order Capacity Need" dialog box are calculated incorrectly in Microsoft Dynamics NAV 2013	Manufacturing	COD 99000774
345426	Sales orders are not included in Gross Requirements in Item Availability by BOM Level	Manufacturing	COD 5790
345024	Calculate Regenerative Plan does not take Make to Order into consideration when you run Carry Out Action	Manufacturing	TAB 99000853
344861	The Quantity Explosion of BOM report does not list all components for production BOMs	Manufacturing	REP 99000753
344157	Scheduled Receipts and Gross Requirements quantity is incorrect in Item Availability by BOM Level	Manufacturing	TAB 27 COD 5790 COD 5870
344032	Unit cost shown in Cost Share is incorrect when Unit Cost Calculation is set to Units and Specific Unit Cost is enabled for a work center	Manufacturing	TAB 5870 COD 5870
343680	Sales return order is not shown when you select Show in the order tracking window from the planning worksheet	Manufacturing	COD 99000845
343480/345034	Wait time is mistakenly based on capacity and non-working days are not taken into consideration when calculating wait time	Manufacturing	COD 99000774 COD 99000810
341914	Output lines in the production journal refers to the wrong item when source type is family in the production order	Manufacturing	PAG 99000831
339275	Planning produces wrong results for SKUs with replenishment = transfer	Manufacturing	COD 99000854
343248	"The length of the string is , but it must be less than or equal to 30 characters" error message when you select a mailing group that has a description longer than 30 characters from a contact	Marketing	TAB 5056
341311	"The Contact Profile Answer does not exist" error message when you uncheck a value in a questionnaire that does not allow multiple answers in a contact card	Marketing	PAG 5114
2835670	The Ship-to Post Code, Ship-to City and Ship-to County values are missing when you select a new Ship-to Address Code value on a sales order in Microsoft Dynamics NAV 2013	Multiple	TAB 14 TAB 18 TAB 23 TAB 36 TAB 38 TAB 79 TAB 156 TAB 167 TAB 222 TAB 225 TAB 270 TAB 295 TAB 302 TAB 5050 TAB 5051 TAB 5200 TAB 5201 TAB 5209 TAB 5714 TAB 5740 TAB 5900 TAB 6650 TAB 6660
2804398	The Order report (405) prints different documents on the same document that uses the same header and document number in Microsoft Dynamics NAV 2013	Purchase	REP 405
2804352	Text lines that use "type=" "" are duplicated when you print the Order report (405) in Microsoft Dynamics NAV 2013	Purchase	REP 405
2804351	Lines that have the Type field set to blank are not printed unexpectedly when you print the Purchase Quote report (404) in Microsoft Dynamics NAV 2013	Purchase	REP 404
345051	Date conflict warning is not shown when you change the expected receipt date on a purchase order to a date later than the production order component due date	Purchase	TAB 39
345025	Newly added columns are not displayed in the Purchase Analysis Report Matrix page in Microsoft Dynamics NAV 2013	Purchase	PAG 7118
343463	Special orders for same customer and vendor are not combined into one purchase order when you run Get Sales Order for special orders in the requisition worksheet	Purchase	TAB 38 COD 333
342882	Dimensions are not copied from Std. Vend. Purchase Codes to purchase documents when you run the Get Std. Vend. Purchase Codes function	Purchase	TAB 172 TAB 175
342026	Purchase line dimensions are not copied when you run Copy Document from a purchase credit memo	Purchase	COD 6620
341733	Receipt No. and Receipt Line No. are missing in the Purch. Inv. Line table and Return Shipment No. and Return Shipment Line No. are missing in the Purch. Cr. Memo Line table	Purchase	TAB 123 TAB 125
341463/344645	Purchase order shows Pending Approval after being approved	Purchase	COD 439
345399	The Show Amounts in LCY field is ignored when you run the Vendor - Order Summary reports and currency codes are missing in the Customer - Order Summary report	Purchase/Sales	REP 107 REP 307
343563/345078	Total amount in Customer - Order Summary, Customer - Order Detail, Vendor - Order Summary and Vendor - Order Detail reports is incorrect due to rounding	Purchase/Sales	REP 107 REP 108 REP 307 REP 308
344976	Sales line and purchase line dimensions are incorrect when you use standard sales codes and standard purchase codes	Purchase/Sales	TAB 172 TAB 175
344225	RunPageView and RunPageLink properties are not set for the Return Order action in the Customer List and Vendor List pages	Purchase/Sales	PAG 22 PAG 27
343909	Users are allowed to change amounts in purchase order lines and sales order lines of type G/L Account and Charge(item) in approved orders	Purchase/Sales	TAB 37 TAB 39
343592	The Customer - Order Detail and Vendor - Order Detail reports incorrectly print pages for customers for which no orders exist	Purchase/Sales	REP 108 REP 308
343591	The Customer - Order Summary and Vendor - Order Summary reports incorrectly print pages for customers for which no orders exist	Purchase/Sales	REP 107 REP 307
343242	The Ship field is not updated in the sales order header for a drop shipment when you post the purchase order for the drop shipment	Purchase/Sales	COD 80 COD 90
344202/344603	Dimensions in sales, purchase and service document lines are not updated when you change the dimension value in the document headers	Purchase/Sales/Service	TAB 5900 TAB 5902 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 5933 PAG 5935
2780200	Dimensions that are added in an Excel worksheet are not assigned to the records after you import the Excel worksheet in Microsoft Dynamics NAV 2013	Rapid Start	COD 8611 COD 8616 COD 8618
344461	Option field is imported with value of 1 instead of actual option string when you import data with RapidStart	RapidStart	COD 8617
343883	RapidStart import from Excel hangs when you select replace existing entries	RapidStart	COD 8614
2824061	Double approval requests are generated when you send an approval request for a sales order in Microsoft Dynamics NAV 2013	Sales	COD 493
2823599	Value-added tax (VAT) details are missing when you run the Order Confirmation report (205) for a sales order in which you do not fill in the "Qty. to Ship" and "Qty. to Invoice" fields in Microsoft Dynamics NAV 2013	Sales	REP 205
2822043	Newly added columns are not displayed in Matrix in the Sales Analysis Report page (7117) in Microsoft Dynamics NAV 2013	Sales	PAG 7117
2818965	The Customer Order Summary report (107) displays incorrect totals in Microsoft Dynamics NAV	Sales	REP 107
2802045	Document approval workflow does not work as expected in Microsoft Dynamics NAV 2013	Sales	COD 439
345282	Unit price and line discount is not copied from the posted shipment lines when you run Get Posted Document Lines to Reverse for posted shipment lines from a sales return order	Sales	COD 6620 PAG 5850 PAG 5855
345193	Report Selection Sales is missing Usage option for Pick Instruction	Sales	PAG 306
345149	New page per Customer request page option in the Aged Accounts Receivables report does not work	Sales	REP 120
344635	Date filter is incorrect in Sales Analysis By Dimension when Show as Columns is set to Period	Sales	COD 7153 PAG 7157 PAG 7158
343147/344204	A blank page is printed as the last page when you print the Order Confirmation report	Sales	REP 205
341682	Sales order with an amount less than the approval limit for the user who created the order is not automatically approved	Sales	COD 439
341471	"There are unpaid prepayment invoices that are related to the document of type Invoice with the number " error message when you post a partial shipment	Sales	COD 64 COD 74 PAG 5708 PAG 5709
341269	Prepayment amounts are not subtracted from the Outstanding Orders field in the Customer Statistics page, the Available Credit page and the Customer Statistics FactBox page	Sales	TAB 18 PAG 151 PAG 343 PAG 7177 PAG 9082
341266	"The following C/AL functions can be used only to a limited degree during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions" error message when you change unit of measure (UOM) in a sales line	Sales	TAB 37
341255	Sales code is not updated in the sales prices page when you select a new sales code	Sales	PAG 7002 PAG 7004
338945	Prepayment amounts are not subtracted when credit limit for a sales order is calculated	Sales	PAG 343
344991	"Posting Date is not within your range of allowed posting dates in Service Line Document" error message when you post a service invoice with a description line	Service	COD 5980
344963	Service ledger entries posted for prepaid service contracts are incorrect when a contract has more than one contract line	Service	COD 5912
342856	"No. must be in Service Line Document Type='Order',Document No.=,Line No.=." error message when you enter cost in a service order if the G/L account is set up for Full VAT	Service	TAB 5902
27454	Wrong option strings in Time Sheet tables	Time Sheet	TAB 950 TAB 954 TAB 955 TAB 956
345000	Quantity is not rounded in the Intrastat - Disk Tax Auth DE report	VAT/Sales Tax/Intrastat	REP 594
2818959	Only partial quantity of a component is reversed to the To Assemble Bin when you undo a shipment for an ATO item that contains the component in Microsoft Dynamics NAV 2013	Warehouse	COD 900
345150	You can unexpectedly create a Whse. Internal Put-away for a location that is not enabled for warehouse management	Warehouse	TAB 7331 TAB 7333
345108	"Warehouse Shipment %1, Line No. %2 cannot be posted because the full assemble to order quantity on the source document line must be shipped first" error message when you post a warehouse shipment with an assemble to order item which has not been picked	Warehouse	TAB 7321 COD 5763
344585	"Lot No. is not available on inventory or it has already been reserved for another document" error message when you register a warehouse pick	Warehouse	COD 7307
343361	"Serial Number is required for item " error message when you post a warehouse shipment	Warehouse	COD 99000831
2810580	The "Config. XML Exchange" codeunit (8614) contains an incorrect constant in Microsoft Dynamics NAV 2013	Administration	COD 8614	DE
343221	Lines with the same name are only imported once when you import XBRL taxonomy in the German version	Finance	COD 422	DE
338833	"Integer Number '59' already exists" error message when you run the GDPdU Export/Export Business Data report (11015) in theGerman version	Finance	COD 11000	DE
345524	"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU)	Manufacturing	COD 99000831 COD 99000845	DE
340998	The "Sales VAT Adv.Not.Acc.Proof" report is not promoted on the VAT Statement page in the German version	VAT/Sales Tax/Intrastat	COD 2 PAG 317	DE

Support Information

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