| **ID** | **Title** | **Functional area**
| **Changed objects** | 375668 | When you run the
Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes
on the Job Setup page, not all adjust cost item entries of incomplete jobs are
checked. | Costing | COD 5895 | 375365 | In
some scenarios, the Order Date function on the Number Series page does not
work. | Finance | COD 6620 | 375730 | "The
Location does not exist. Identification fields and values code" error message
when you change the Transfer-to Code value in a transfer order which has a
line with blank item number. | Inventory | TAB 5740 TAB 5741 | 375842 | A standard-cost item is received when a
purchase return is applied and shipped, and the purchase return is changed
from Undone to Lost Recognition of Variance. | Inventory | COD 5814 COD
5895 | 375984 | The Selection report is missing for
assembly documents. | Inventory | PAG 5754 | 375688 | "The length of the string is 101, but it must be less than or
equal to 100 characters" error message when you filter the Item Ledger Entry
Page on the Document Type field by selecting several values. | Inventory
| PAG 38 | 375795 | When you run the Item Age
Composition Qty report with a location filter, it shows totals including all
locations regardless of the selected location filter. | Inventory | REP
5807 | 375866 | After you post a purchase invoice
that is linked to a job, the already scheduled cost and price are changed.
| Jobs | COD 1026 TAB 1003 | 375691 | "Attempted to divide by zero." error message when you post a job
journal line. | Jobs | COD 1012 | 376000 | Assembly order resource time does not show as allocated time on
the Resource Availability page. | Jobs | PAG 361 | 375749 | You are allowed to save a routing line to a production order
without a routing number. | Manufacturing | TAB 5409 | 375674
| The Description field is not updated in accordance to the
vendor language code and corresponding translation codes for the item on a
purchase order line that is created by the Order Planning function.
| Purchase | TAB 246 | 375970 | The line
discount amount shows incorrect amount in sales and purchase credit memos that
use the Copy Document or the Get Posted Document Lines to Reverse functions.
| Sales | COD 6620 | 375851 | The Grace Period
field is not used as expected when you use the Create Reminders function.
| Sales | COD 392 | 375871 | If you create a
reminder for a customer with a language code, the Open Entries Not Due text is
always displayed in the English language if the client language is set to
English. | Sales | COD 392 | 375877 | The Line
Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the
service invoice when a new service contract line is added. | Service | COD
5940 COD 5944 | 375878 | The service invoice does
not contain all related lines when you add a service contract line and create
the related service invoice. | Service | COD 5940 COD 5944 | 375949 | The Amount per Period field is not validated
on the service contract header when you insert a new service contract line.
| Service | COD 5940 COD 5944 | 375782 | An
additional warehouse movement line of action type Place is created with zero
quantity when you use the Change Unit of Measure function on movement lines.
| Warehouse | PAG 7316 | 375994 | In Dynamics
NAV 2013 and later versions, ADCS returns a communication error that pushes
the real error off the screen. | Warehouse | COD 7702
## ## How to install a Microsoft Dynamics NAV 2013 cumulative updateSee
[how to install a Microsoft Dynamics NAV 2013
cumulative
update</u>](https://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?scid=kb,en-us,2834770) (https://support.microsoft.com/kb/2834770/ )
|
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