Cumulative Update 26 for Microsoft Dynamics NAV 2013 (Build 40940)

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.

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