ID | Title | Functional area | Changed objects |
377946 | The Start Balance (LCY) field in the Bank Acc. - Detail Trial Balance report is not shown. | Cash Management | REP 1404 |
378075 | The Post and Email function does not work with report selections. | Cash Management | COD 82 |
378186 | There is a remaining amount in WIP for finished and adjusted production orders. | Costing | TAB 5896 |
378138 | When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted. | Costing | COD 5407 |
378046 | By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions. | Finance | PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 PAG 42 PAG 50 REP 292 REP 492 COD 6620 |
378098 | The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers. | Finance | REP 2 |
378136 | A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT. | Finance | COD 12 |
377943 | If you enter a new line on the No. Series List page, some fields get data from other lines. | Finance | PAG 571 |
378076 | "It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked. | Finance | COD 233 PAG 251 |
378042 | The general journal template is not filtered correctly in the General Journal – Test report. | Finance | REP 2 |
377982 | Permission issues when you delete customers. | Finance | TAB 18 |
377967 | "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. | Finance | PAG 9241 |
377882 | "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. | Fixed Assets | REP 5601 |
377987 | "You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order. | Inventory | COD 64 COD 74 |
378143 | The description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description. | Inventory | COD 5702 |
377883 | The inventory valuation and unit costs printed in the Status report are incorrect. | Inventory | REP 706 |
378083 | An expected cost line is added to the Inventory Valuation report when the expected cost is 0. | Inventory | REP 1001 |
378147 | "Do you want to rename the record?" error message when you change the name of a job journal batch. | Jobs | PAG 201 |
377936 | You cannot make a scrap posting for subcontracting routing lines. | Manufacturing | COD 5406 COD 5407 COD 5510 TAB 83 |
377971 | The BOM Cost Share page runs without filter shows inaccurate rolled-up material and total cost amounts. | Manufacturing | COD 5870 |
377848 | The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with a wrong decimal value when the work center scheduling uses a unit of measure of hours, and the routing line uses minutes. | Manufacturing | COD 5836 |
377999 | The Vendor Item No. field on an item card is not considered when no cross reference is defined. | Purchase | TAB 27 TAB 39 |
378207 | Performance issue when you retrieve records through the Get Receipt lines function on the Purchase Credit Memo page. | Purchase | T6502-F6-P8629-A1033-L999:Man. Expir. Date Entry Reqd.
T6502-F6-P8629-A1034-L999:Entr. manual fecha cad. req.
COD 74 TAB 121 |
378140 | The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings. | Purchase | COD 80 TAB 39 |
377877 | "The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document that is not posted yet if you use the same serial number for the invoices and posted invoices. | Sales | TAB 36 TAB 38 TAB 5900 |
378114 | "Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false. | Sales | TAB 279 |
378092 | When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use. | Sales | TAB 900 |
378181 | The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not filled. | Sales | TAB 5050 |
378115 | The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values. | Sales | COD 5836 |
363683 | "Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field. | Service | COD 5940 |
378156 | If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal. | VAT/Sales Tax/Intrastat | REP 594 |
377947 | A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins. | Warehouse | COD 7312 |
378082 | Specific item tracking cannot be picked after reserving a partial quantity only (with no item tracking assignment) from another demand. | Warehouse | COD 7307 |
