This article applies to Microsoft Dynamics NAV 2013 for all countries and all language locales.
Overview
This Cumulative Update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013, including hotfixes and regulatory features that were released in previous Cumulative Updates.
This Cumulative Update replaces previously released Cumulative Updates. You should always install the latest Cumulative Update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of Cumulative Updates released for Microsoft Dynamics NAV 2013, choose the following article number to view the article in the Microsoft Knowledge Base:
2842257 Released Cumulative Updates for Microsoft Dynamics NAV 2013For a complete list of all hotfixes released in Cumulative Updates for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:
CustomerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013
PartnerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013Cumulative Updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this Cumulative Update
The following problems are resolved in this Cumulative Update:
Platform hotfixes
|
ID |
Title |
|---|---|
|
347032 |
The Suggest Lines Request page does not save values in the windoes client |
|
351411 |
Filtering on dates within a request page does not work consistently |
|
353808 |
Compiling a table imported from a text file can cause incorrect properties to be set for missing objects referenced in the TableRelation property |
|
355226 |
Different behaviour between the Development Environment and the windows client |
|
358567 |
Filtering on a value crashes the client when a table relation is defined |
|
358669 |
Indirect and object permissions are ignored by security filter |
|
358729 |
"The value "dd/mm/yyyy 00:00:00" is not a valid date" error message when you choose the drill-down button in a decimal FlowField |
|
358906 |
Translation error in all localized releases when trying to add columns |
|
358925 |
Reconnect fails from report request pages when Idle Client Timeout is set on a NAV Server instance. |
|
358963 |
Date and time fields are left-aligned in the Hebrew version |
|
358964 |
Option box is left-aligned in the Hebrew version |
|
358991 |
Call to dotNET method doesn't allow to use more than 20 parameters but requires 30 |
|
359008 |
"One or more filters are not valid and will be ignored. Do you want to continue?" error message is misleading because the result is that no filters are applied |
|
359080 |
Web service converts decimal separators to incorrect value |
|
359090 |
Setting the HideValue property for a field to FALSE on a page incorrectly hides the field in the Go To action |
|
359107 |
Translate import modifies object properties even though nothing was imported |
|
359134 |
AssistEdit or DrillDown on a ratio control crashes the windows client |
|
359149 |
Attention style truncates numbers on the right |
|
359231 |
Web client connection expires too soon |
|
359352 |
Option behavior is not reliable when used with integer values and SETTABLEVIEW |
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
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 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
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 |
|
359005 |
Reverse charge VAT with non-deductible VAT is not shown in the VAT Statement report in the Belgian version |
Finance |
COD 12 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
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 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
358000 |
Error when opening a bank reference file in the web client in the Finnish version |
Cash Management |
REP 32000000 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
358869 |
The Bill report does not print anything in the French version |
Cash Management |
PAG 10868 PAG 10869 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
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 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
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 |
|
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 |
NL - The Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
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 |
|
359184 |
SEPA credit transfer file and SEPA debit transfer file is rejected by the bank when the <InstdAmt> tag does not contain decimals in the Dutch version |
Cash Management |
REP 11000012 REP 11000013 |
|
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 |
|
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 |
|
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 |
|
359509 |
Incorrect value of VATIdentificationNumberNLFiscalEntityDivision in SBR-Digipoort |
VAT/Sales Tax/Intrastat |
REP 11404 |
Regulatory features
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
103239 |
GDPDU Performance Enhancement |
Finance |
COD 11000 COD 419 PAG 11002 PAG 11004 PAG11008 PAG 11009 PAG 11027 REP 11015 TAB 11003 TAB 11004 TAB 11005 TAB 11006 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
100752 |
CBI SEPA Credit Transfer - NAV 2013 |
Cash Management |
COD 1221 COD 1223 COD 1231 TAB 1226 XML 1000 XML 12100 |
|
101642 |
VAT data Transmission Report - Appointment Codes / Intermediary Values for Spesometro |
VAT/Sales Tax/Intrastat |
COD 419 COD 12130 COD 12131 COD 744 PAG 12120 PAG 740 PAG 743 REP 12129 REP 12193 REP 740 REP 741 TAB 12126 TAB 740 TAB 743 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 15 for Microsoft Dynamics NAV 2013
Which hotfix package to download
This Cumulative Update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2013 database:
|
Country |
Hotfix package |
|---|---|
|
AT - Austria |
Download the ATKB2971745 package |
|
AU - Australia |
Download the AUKB2971745 package |
|
BE - Belgium |
Download the BEKB2971745 package |
|
CH - Switzerland |
Download the CHKB2971745 package |
|
DE - Germany |
Download the DEKB2971745 package |
|
DK - Denmark |
Download the DKKB2971745 package |
|
ES - Spain |
Download the ESKB2971745 package |
|
FI - Finland |
Download the FIKB2971745 package |
|
FR - France |
Download the FRKB2971745 package |
|
IS - Iceland |
Download the ISKB2971745 package |
|
IT - Italy |
Download the ITKB2971745 package |
|
NA - North America |
Download the NAKB2971745 package |
|
NL - The Netherlands |
Download the NLKB2971745 package |
|
NO - Norway |
Download the NOKB2971745 package |
|
NZ - New Zealand |
Download the NZKB2971745 package |
|
SE - Sweden |
Download the SEKB2971745 package |
|
UK - United Kingdom |
Download the GBKB2971745 package |
|
All other countries |
Download the W1KB2971745 package |
How to install a Microsoft Dynamics NAV 2013 Cumulative Update
For more information about how to install an Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 How to install a Microsoft Dynamics NAV 2013 Cumulative Update
Prerequisites
You must have Microsoft Dynamics NAV 2013 installed to apply this hotfix.
More Information
For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updatesFor more information about Microsoft Dynamics NAV 2013, visit the following Microsoft website:
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
