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, see released cumulative updates for Microsoft Dynamics NAV 2013. For 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
Note You may have to compile the objects in your database after you apply this hotfix.
ID |
Title |
---|---|
363374 |
"The Element <address> is expected by Min Occurs value" error message when you import an XML file. |
363773 |
The system does not refresh printer information after it has been started. |
371725 |
The Windows client crashes when working on an extended monitor. |
371782 |
The client hangs when you rename the batch name of a general journal from a double-byte character to a single-byte character. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
364506 |
"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series. |
Finance |
PAG 456 |
364522 |
The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded. |
Finance |
PAG 343 |
371724 |
When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct. |
Finance |
COD 427 |
371674 |
The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked. |
Finance |
REP 393 |
362789 |
In the detailed customer ledger entries, only the last transaction number is displayed after running the Adjust Exchange Rates report. |
Finance |
COD 12 REP 595 TAB 331 |
371877 |
The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page. |
Finance |
REP 304 |
372002 |
When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed. |
Finance |
REP 120 |
371804 |
The G/L entries for the expected cost are not reversed out when you undo a purchase receipt that has the Job No. field and the Job Task No. field on the line. |
Inventory |
COD 5813 COD 5817 |
372019 |
The Adjust Cost Item Entries batch job creates a rounding value entry with a big amount when the standard cost item has been revalued. |
Inventory |
COD 5895 |
371945 |
If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the sales order status is changed from Pending Prepayment to Open. |
Prepayments |
COD 80 |
371611 |
If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed. |
Purchase |
PAG 7014 |
364565 |
When you rename the code of a customer price group, the code is not updated in the Sales Price table. |
Sales |
TAB 6 |
371951 |
If you select the Recalculate Lines field on the Copy Document page, the default dimensions should be added to the lines but not the dimensions used on the document lines you are copying from. |
Sales |
COD 6620 |
371995 |
After entering a description line within the Service Item Worksheet page, the new line will not retain its original position. |
Service |
COD 5900 PAG 5907 TAB 5902 |
Local application hotfixes
BE - Belgium
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
371737 |
When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version. |
Finance |
REP 11313 |
371519 |
The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version. |
VAT/Sales Tax/Intrastat |
TAB 39 |
371771 |
The Enterprise No. field is missing in the Intrastat xml file that is exported in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP593 |
CH - Switzerland
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
372013 |
The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version. |
Purchase |
REP 11507 |
DE - Germany
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
363908 |
The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version. |
Finance |
REP 11002 |
FR - France
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
371733 |
When you post a disposal for a fixed asset, some derogatory entries are not displayed in FA entries and in G/L entries in the French version. |
Fixed Assets |
COD 5605 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
371650 |
'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version. |
Finance |
REP 12190 |
371718 |
When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version. |
Finance |
REP 12121 |
364603 |
When the VAT Exemption option is enable and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version. |
Finance |
REP 206 REP 5911 |
371886 |
On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version. |
Purchase |
TAB 23 |
371654 |
When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
371813 |
When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version. |
VAT/Sales Tax/Intrastat |
TAB 36 |
371821 |
When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 741 |
371989 |
When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 12100 |
372008 |
When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
372076 |
When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 741 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
371794 |
The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version. |
Finance |
REP 10042 |
364614 |
When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version. |
Purchase |
COD 10090 COD 10092 |
371983 |
When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version. |
Purchase |
REP 10101 |
NL - The Netherlands
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
364591 |
When you post a payment by using the Telebanking functionality and you use the discount for the purchase credit memo, the system leaves the credit memo open for the discount amount in the Dutch version. |
Cash Management |
COD 12 |
364556 |
When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11408 |
NO - Norway
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
364516 |
The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version. |
Sales |
REP 10604 |
371565 |
If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version. |
Sales |
REP 10604 |
371891 |
When you print the Sales Invoice report, a useless page is printed in the Norwegian version. |
Sales |
REP 10604 |
371969 |
If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version. |
Sales |
REP 10604 |
SE - Sweden
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
371669 |
If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions. |
Finance |
COD 12 |
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 26 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 ATKB3058009 package |
AU - Australia |
Download the AUKB3058009 package |
BE - Belgium |
Download the BEKB3058009 package |
CH - Switzerland |
Download the CHKB3058009 package |
DE - Germany |
Download the DEKB3058009 package |
DK - Denmark |
Download the DKKB3058009 package |
ES - Spain |
Download the ESKB3058009 package |
FI - Finland |
Download the FIKB3058009 package |
FR - France |
Download the FRKB3058009 package |
IS - Iceland |
Download the ISKB3058009 package |
IT - Italy |
Download the ITKB3058009 package |
NA - North America |
Download the NAKB3058009 package |
NL - The Netherlands |
Download the NLKB3058009 package |
NO - Norway |
Download the NOKB3058009 package |
NZ - New Zealand |
Download the NZKB3058009 package |
SE - Sweden |
Download the SEKB3058009 package |
UK - United Kingdom |
Download the GBKB3058009 package |
All other countries |
Download the W1KB3058009 package |
How to install a Microsoft Dynamics NAV 2013 cumulative update
See 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
See more information about software update terminology and Microsoft Dynamics NAV 2013.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.