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 |
|---|---|
|
371866 |
"Compilation of CodeUnit xxx failed because of an I/O error on the following computer" error message when you try to run a job queue process. |
|
372188 |
The Web client stops responding in Safari after iOS is updated to the 8.x version. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372041 |
The Payment Amount Not Allocated value is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY. |
Finance |
REP 411 |
|
372069 |
Payment lines with the same Document No value is printed multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function. |
Finance |
REP 411 |
|
372280 |
For some roles, the Security filter stops the navigate action from working. |
Finance |
PAG 344 |
|
372040 |
If you use a Profit and Loss account as a balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many vat entries on unapply. |
Finance |
COD 13 |
|
372263 |
If you print the Consolidation - Test Database report, no G/L accounts are printed if no error is found. |
Finance |
REP 14 |
|
374783 |
If you have a long description, it is truncated when you run the Employee - Confidential Info. report. |
Human Resources |
REP 5203 |
|
372242 |
"The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a partial quantity for a sales order with a lot-tracked item. |
Inventory |
PAG 6510 |
|
374802 |
The Post Inventory Cost to G/L Batch job does not post all remaining value entries. |
Inventory |
REP 1002 |
|
371895 |
The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job. |
Jobs |
COD 1000 |
|
371950 |
When you create a job journal from a time sheet for a resource in which you have set up the discount, this is not considered in the created lines. |
Jobs |
REP 952 |
|
371945 |
If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open. |
Prepayments |
COD 80 |
|
372075 |
The Outstanding Amt. Ex. VAT (LCY) field on the Purchase Line table is not set to zero if you set the Quantity field to zero on a purchase order line. |
Purchase |
TAB 39 |
|
372151 |
The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly. |
Sales |
REP 202 |
|
372112 |
"The length of the string is 59, but it must be less than or equal to 50 characters." error message when you create a service invoice from a service contract and the Description field on the service contract is fully filled. |
Service |
COD 5940 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371990 |
The SR Cust. Paymt List FCY Amount report prints incorrect total values for a customer if the customer only has one entry in the Swiss version. |
Sales |
REP 11568 REP 11569 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372315 |
"The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX" error message when you try to print a posted credit memo in the German version. |
Sales |
REP 407 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372148 |
The Trial Balance report only shows totals in the Spanish version. |
Finance |
REP 6 |
|
372059 |
The 340 VAT Declaration report does not correctly calculate the EC%, EC Amount, and VAT Amount fields on the 340 Declaration Lines page for purchase documents if you use equivalence charge in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
372060 |
The 340 VAT Declaration report exports different amount on header and lines if you use equivalence charge in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372169 |
When you try to export a customer bill, you receive different error messages about missing swift code, partner type, and mandate ID. In addition, when you try to resolve this issue, you generate an xml file but not a text file in the Italian version. |
Cash Management |
COD 12177 |
|
372284 |
"You must specify Activity Code in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you try to post a Vendor Bill List Issued activity in the Italian version. |
Cash Management |
COD 12173 |
|
372227 |
When you partially dispose of a fixed asset, the Depreciation Book report is incorrect in the Italian version. |
Fixed Assets |
COD 5626 REP 12119 |
|
372230 |
When you run the Calc. and Post Bat Settlement periodic activity for a VAT period without an entry, the report does not report the input or output VAT amounts that exist in the previous period in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 20 TAB 12135 |
|
374730 |
When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 206 |
|
372008 |
When you post a purchase invoice for a fixed asset with a non-deductible VAT, the posting system uses the wrong G/L account for the VAT in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372152 |
The Return Authorization report does not show the External Document No. value correctly that is entered in the P.O. Number field on the sales return order in the North American version. |
Sales |
REP 10081 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371969 |
If you print the Sales - Invoice 2 report with an invoice discount, then you get wrong totals printed in the footer section in the Norwegian version. |
Sales |
REP 10604 |
|
372247 |
When you print Sales - Invoice 2 report, the KID section is out of sync and compressed in the Norwegian version. |
Sales |
REP 10604 |
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 27 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 ATKB3069230 package |
|
AU - Australia |
Download the AUKB3069230 package |
|
BE - Belgium |
Download the BEKB3069230 package |
|
CH - Switzerland |
Download the CHKB3069230 package |
|
DE - Germany |
Download the DEKB3069230 package |
|
DK - Denmark |
Download the DKKB3069230 package |
|
ES - Spain |
Download the ESKB3069230 package |
|
FI - Finland |
Download the FIKB3069230 package |
|
FR - France |
Download the FRKB3069230 package |
|
IS - Iceland |
Download the ISKB3069230 package |
|
IT - Italy |
Download the ITKB3069230 package |
|
NA - North America |
Download the NAKB3069230 package |
|
NL - The Netherlands |
Download the NLKB3069230 package |
|
NO - Norway |
Download the NOKB3069230 package |
|
NZ - New Zealand |
Download the NZKB3069230 package |
|
SE - Sweden |
Download the SEKB3069230 package |
|
UK - United Kingdom |
Download the GBKB3069230 package |
|
All other countries |
Download the W1KB3069230 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.
