5/1/2024 19084 533011 Unable to print the Posted Bank Reconciliation. Finance NAV 4/25/2024 18839 527138 The Applies-to Invoice ID field is not populated on the Payment Journal Workflow with suggest vendor payments. Cash Management NAV 4/24/2024 18785 527070 The manua...
The queue times on the production order routing do not match the work center queue time when the routing type is parallel. Manufacturing 469973 "The field Lookup Contact No. of table Contact contains a va...
347667 The Suggest Vendor Payments batch job does not increment number series values correctly. Cash Management 347722 Cannot remove a match when you use the Suggest Lines action and the auto match function is enabled for bank reconciliations. Cash Management 349615 The Description field on th...
366706 The quantity of the item in the purchase quotes cannot be changed if the item is selected from description lookup using mouse. Purchase PAG 97 364554 The Recipient Bank Account field should be visible and editable on the Customer Ledger Entry page. Sales COD 103 COD 113 PAG 25 PAG ...
The bank reference is not marked with 001 after being imported in the Finnish version. Cash Management IT - Italy ID Title Functional Area 401713 The withholding tax is not calculated correctly when the vendor...
"The Field Bank Account Code of table Purchase/Sales Header contains a value (01) that cannot be found in the related table" error message when trying to create a Purchase or Sales Return Order in the...
"The Field Bank Account Code of table Purchase/Sales Header contains a value (01) that cannot be found in the related table" error message when trying to create a Purchase or Sales Return Order in the...
The queue times on the production order routing do not match the work center queue time when the routing type is parallel. Manufacturing 469973 "The field Lookup Contact No. of table Contact contains a...
The Transaction Storage feature exports master data in the file with the incorrect part number in the prefix. Finance NAV 6/13/2024 20402 537302 Fix the issue that causes incorrect matched in Bank Reconciliation automatch. Finance NAV 6/12/2024 20291 537075 ...
The Company Bank Account Code is not filled in the reminders and finance charge memos even if the bank is set with Use as Default for Currency. Finance 483590 The Last No. Used value on the No. Serie...