22 Aug 2014 10:40 AM Microsoft have now released Cumulative Update 10 for Microsoft Dynamics NAV 2013 R2 (Build 37563), for AU, AT, BE, CH, DE, DK, ES, FI, FR, IS, IT, NA, NL, NO, NZ, SE, UK, RU and can be downloaded here A summary of the fixes made, found on Partner source, is below: Note: Implementing this cumulative update will require a database conversion unless you have already implemented update rollup 5. Released Application Hotfixes and cumulative updates for Microsoft Dynamics NAV 2013 R2 Cumulative Update 10 - August 2014 ID Title Functional Area Changed Objects Local Version 2984452 Cumulative Update 10 for Microsoft Dynamics NAV 2013 R2 (Build 37563) 360041 Drilldown option does not exist on the Dimension Combination page. Administration PAG 9251 359803 The calculatoin formular in the G/L Account table (Analysis View) is incorrect for the Budgeted Debit Amount and Budgeted Credit Amount fields. Finance TAB 376 359941 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 360073 The Change Global Dimensions function does not update the Cust. Ledger Entry table properly. Finance REP 83 360110 “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 Comparision Date Formula in the column layout on the Acc. Schedule Overview page. Finance REP 10868 COD 8 360133 The Direct Unit Cost field on IC purchase order is incorrect. Finance COD 427 360213 Reversing a vendor payment after it has been unapplied triggers extra G/L entries to the realized and unrealized VAT accounts. Finance TAB179 360279 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 360463 The Trial Balance report does not print column headers on the second page and forward. Finance REP 6 359756 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 359881 Blanket assembly order is not updated after shipment of the related order. Inventory COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904 360102 You are allowed to post directly to an in-transit location, which can cause unapplied item ledger entries. Inventory COD 21 TAB 14 360130 Duplicate reservation entries are generated for a sales line when a serial-numbered item has a serial number on a sales quote lines prior to generating a sales order using planning with the Order reordering policy. Inventory COD 99000832 360192 The Cross References table is not updated when you update the item vendor code. Inventory TAB 99 360211 The Inventory Valuation report does not show expected costs. Inventory REP 1001 360330 The Inventory Valuation report does not print the Expected Cost Included line when all quantities and values on the line are zero even though they are different from the corresponding invoiced quantities/values. Inventory REP 1001 360452 The replenishment system for an SKU is ignored when you create project orders from a sales order. Inventory COD 99000787 359937 The job task dimension is not assigned to the purchase invoice. Jobs TAB 39 360080 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 359912 The Prod. Order - Shortage List report shows need for a component even though it is set up for make-to-order. Manufacturing REP 99000788 359949 Reservation entries are duplicated when order-to-order binding is created for a production order component. Manufacturing COD 99000854 360012 The Bin Code field on the Released Production Order page is not updated when the work center is changed in the routing. Manufacturing COD 7302 PAG 99000814 PAG 99000830 PAG 99000832 TAB 5406 TAB 5409 360105 Global dimension from a subcontracting worksheet line is not transferred to purchase order lines. Manufacturing COD 333 360158 Order tracking creates a Reschedule action for existing replenishment when it should create a Cancel & New action. Manufacturing REP 99001025 360222 "The Reservation Entry does not exist. Identification fields and values: Entry No.=’X’;Positive=’No’" error message when you post an output journal. Manufacturing COD 99000830 360342 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 360500 Wrong Production Order Start/End time is calculated when the shop calendar has an ending time of 23:59:59. Manufacturing COD 7600 360014 The Get Std. Vendor Purchase Codes function does not insert all purchase lines when multiple standard codes are selected. Purchase PAG 173 PAG 178 TAB 172 TAB 175 360323 Purchase order lines with standard text are deleted when the Buy-from Vendor No. field is modified. Purchase TAB 38 360361 Ship-to error on multi-line purchase order (special order) that is linked to multiple special orders. Purchase COD 5702 359809 "Payment Disc. Credit Acc. must have a value in Customer Posting Group: Code=DOMESTIC. It cannot be zero or empty." error message when you unapply. Sales COD 12 359969 "Prices Including VAT must be equal to 'Yes' in Sales Header: Document Type=Invoice... Current value is 'No'" error message when you use the Combine Shipments function. Sales COD 12 TAB 37 TAB 39 360142 The Inventory Discount Amount field is updated wrongly for shipped and invoiced sales order lines. Sales PAG 402 PAG 403 TAB 36 TAB 38 360245 List pages with option fields are not always exported correctly. Sales N/A 360317 "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 360436 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 360139 If you ship and consume a service order with only ressources, the Service Profit report shows wrong amounts and quantities. Service REP 5910 359842 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 360306 The Intrastat Checklist report does not print all columns correctly. VAT/Sales Tax/Intrastat REP 502 359643 Inconsistent warehouse and item ledger entries when you modify the Qty. per field on the Items Units of Measure page. Warehouse TAB 5404 359913 "Nothing to handle" error message when you create a put-away from the Internal Whse. Put-away page. Warehouse REP 7305 360214 The Qty. to Handle (Base) field is not correctly maintained after you have changed a reservation and assigned item tracking on a warehouse shipment. Warehouse PAG 6510 360106 The Warehouse Entry table shows inconsistencies compared with the related Item Ledger Entry table. Warehouse COD 7302 TAB 7311 359948 When you print the Gen Journal Test report for a payment journal with WHT, the amount in the Total WHT field is incorrect in the Australian/New Zealand version. VAT/Sales Tax/Intrastat REP 2 Australia / New Zealand 360322 The VAT - VIES Declaration XML report does not accept a selected filename in the Austrian version. VAT/Sales Tax/Intrastat REP 11108 Austria 360040 the VAT VIES Declaration file contains customers with zero balances in the Belgian version. VAT/Sales Tax/Intrastat REP 11315 Belgium 359972 "An error occurred during local report processing." error message on the Quote Analysis page when results are filtered in the Swiss version. Sales REP 3010801 Switzerland 360020 The VAT Statement Template report still shows "VAT-2010" in the VAT Statement Template Name and Description Texboxes in the Swiss version. VAT/Sales Tax/Intrastat REP 11112 Switzerland 360141 If you use the Copy Document function to copy from an archived sales order, the invoice discount gets ignored in the DACH version. Sales COD 6620 PAG 402 PAG 403 Austria, Germany and Switzerland 360227 The Inventory Value report has poor performance and frequently throws an Out Of Memory error in the German version. Inventory REP 11517 Germany 360236 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 Germany 360039 Sales credit memos do not print as expected when you use the Post and Print function with a C5 2014 license on the Small Company Role Center in the Danish version. Sales PAG 1304 PAG 1306 PAG 1317 PAG 1319 PAG 1367 PAG 1369 Denmark 360261 The Payment Method Code field on the Customer Ledger Entries and Vendor Ledger Entries pages should not be modified to any payment method code that does not apply for Cartera in the Spanish version. Cash Management COD 103 COD 113 TAB 21 TAB 25 Spain 360315 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 Spain 360062 Availability warning does not appear for a sales line with negative inventory in the Spanish version. Inventory COD 5790 COD 99000889 Spain 360075 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 France 359971 Void BACS is not available from the Payment Journal page in the United Kingdom version. Cash Management COD 10550 PAG 256 United Kingdom 360068 When you run the Depreciation Book report, the printed figures are not correct in the Italian version. Fixed Assets REP 12119 Italy 360280 No item ledger entries are shown from the Released Prod. Order page in the Italian version. Manufacturing PAG 99000831 Italy 359853 The Initial Entry Due Date field in the Detailed Customer Ledger Entries and Detailed Vendor ledger Entries tables is filled incorrectly with the posting date instead of inserting the installment due date in the italian version. Sales COD 12 TAB 383 Italy 360009 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 Italy 359765 When you post a purchase prepayment invoice for an EU vendor, the system uses the wrong invoice number for the reversal document in the Italian version. VAT/Sales Tax/Intrastat COD 444 Italy 360225 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 Italy 360274 A single Intrastat Journal line is create if you have posted a Sales Invoice with different Service Tariff no in sales invoice lines in the Italian version. VAT/Sales Tax/Intrastat REP 594 Italy 360294 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 USA 360049 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 USA 360027 The CAMT reconicilation does not match any posted customer and vendor ledger in the Dutch version. Cash Management COD 11405 Netherlands 360195 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 Netherlands 360285 Translations and information are missing in the Purchase Order report in the Norwegian version. Purchase REP 405 Norway 359933 The Sales Invoice report shows wrong amount in the Norwegian version. Sales REP 10604 Norway 359940 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 Norway 359733 Bank statements can not be imported in the demo database in the Russian version. Finance PAG1210 PAG1216 XML1220 XML1225 Russia 359769 If you insert a picture or a cell comment in an Excel template, the system will build a corrupted Excel report file in the Russian version. Finance ExcelReportBuilder Russia 360017 The FA Writeoff Act document does not post if a writeoff FA is before the first month of depreciation in the Russian version. Finance COD 5631 Russia 360018 The User Setup page does not have the Enable FA Document Preview field in the Russian version. Finance PAG 119 Russia 360063 The Adjust Exchange Rates report does not have the Bank Account, Vendor, and Customer filters in Russian version. Finance REP 595 Russia Platform Hotfixes and cumulative updates for Microsoft Dynamics NAV 2013 R2 Microsoft Dynamics NAV 2013 R2 platform hotfixes and cumulative updates include files for: Dynamics NAV server Windows (RoleTailored) client Web client Outlook Integration ADCS Best Practices Analyzer (BPA) tool Cumulative Update 10 - August 2014 ID Build No. Title 2984452 7.1.37563 Cumulative Update 10 for Microsoft Dynamics NAV 2013 R2 (Build 37563) 359831 The Show as Chart function crashes the client if you run it from the Job Ledger Entries page for a specific job. 359698 Customizing the ribbon permanently hides an action. 359651 The cursor jumps to a random record after validate error. 359812 Delete in tree view deletes non-selected records. 359945 System.IndexOutOfRangeException when running multiple NAV Servers. 359834 The client crashes with a filter exception on a FactBox. 359794 The web client shows error and cannot be closed. 359877 If you try to add a record via OData using a page that does not include all of the primary key fields, you will encounter an error message referring to missing values. 360082 Export to excel using an add-in fails. 360151 If you drill down on a FlowField value, you may not see the expected underlying records. 360116 Cannot export/import upgraded database. 359488 When you use the FORMAT() function, the results can be different compared to previous release as it does not consider decimal places property correctly if these are defined at table level. 360241 When you export to Excel using a PLLP language release, the language changes back to English on a client OS. 359609 Cannot modify system tables by import objects from command prompt. 359818 Cannot import objects. 359533 When you import a fob file in builds > 7.1.36703, a list of errors is no longer shown. 360244 Integration Management does not support multitenancy. 360395 The web client crashes application pool when specifying a non-existing tenant ID. 359889 QuickEntry does not work when a field is also in IndentationControls. 360440 The license should check that it is compatible with NAV 2013 R2. 360441 The program version for NAV 2013 R2 is incorrect. 360053 TAB and ENTER give different results when running code from the OnValidate() trigger. 360134 "Microsoft Dynamics NAV internal-only exception used to implement control statements Skip, Break, and Quit in Reports and XMLport." error message from NAS Services. 360083 The win client crashes if you use Filter as You Type and you have set the display size to 125% in the Control Panel. 360470 FlowFields with mixed SQL Data Type work in an unexpected way. 360114 ISEMPTY leaks memory. 360077 Problems using new database with imported application objects. 353071 NAV crashes with server-side dotnet variables. 360473 Bad performance when the lookup page contains a long text column and it is used as default filter. 360185 Move disabled fields from About This Page to a separate FactBox. 359944 SETSELECTIONFILTER does not work when only one line is marked. 360384 The Delete function returns a wrong reference after a previous deletion was canceled, potentially causing the wrong entries to be deleted without notice. 360107 Integer dataitem breaks security filter. 360263 "Queries between data sources are not supported" error message from query object when used with Access Control and Permission tables (Data per Company = No). 360403 If a security filter is applied to a permission set then all users experience strange permission errors even though the security filter was applied to their permission set.