Update Rollup 10 for Microsoft Dynamics NAV 2013 (Build 36005)

This article applies to Microsoft Dynamics NAV 2013 for all countries and all language locales.

Overview

This cumulative update rollup 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 update rollups.

This update rollup replaces previously released update rollups. You should always install the latest update rollup.

For a list of update rollups released for Microsoft Dynamics NAV 2013, choose the following article number to view the article in the Microsoft Knowledge Base:
2842257 Released update rollups for Microsoft Dynamics NAV 2013
For a complete list of all hotfixes released in update rollups for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource
Update rollups 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 update rollup

The following problems are resolved in this update rollup:
Platform hotfixes
IDTitle
2923340 Actions are duplicated in the Ribbon in the Item Tracking Lines page when you add a column to the page.
2923340 Drop down arrow is not available in the filter pane with Japanese language.
2923340 "The length of the string is <string length>, but it must be less than or equal to 20 characters" error message when you do a drilldown in one of the quantity fields in the Item Card page and the Item No. includes a parenthesis.
2907577 Client add-in stops after you run the notes or links actions
2907577 All highlighted objects are flagged as changed after you import a multilanguage file when only some objects were changed
2907577 You cannot add a ListPart back to a list or worksheet page after you remove the part from the page
2907577 You cannot use P for period in filters. For example, the filter P1..P5 does not work
2907577 "The following SQL error was unexpected. Must declare the scalar variable "@3." Statement(s) could not be prepared" error message when you run a report that has a filter set
2907577 When you select all marked records in a page, all records in the table are incorrectly selected
2907577 "The view mode 'Select' is not supported by the page ID" error message when you open a note
2907577 PreviewMode Property (DisplayMode) is added to report viewer
2907577 Dates in reports have a "d" at the end for some regional settings
2907577 Emails are deleted instead of being moved to the storage folder when Email logging is set up
2907576 "2. is not a valid date. Page View -- 2. 6. 2013 must close" error message when you open a page which has a subpage that is linked through a Date or DateTime field and Windows Regional Settings are set to Czech Republic
2907576 You cannot create a Record Link to an external program like for example Microsoft OneNote or Microsoft Outlook
2907576 Changes made to a MenuSuite are not inherited in lower levels of the MenuSuites
2907576 Some pages are no longer editable after installing Update Rollup 8
2907575 You cannot post entries that are filtered with Filter to this Value in the general journal
2907575 The Windows client crashes when you select a large number of records in a page
2907575 BLOB fields in a record are changed when you change another field in the record
2907575 You cannot select Asian collations when you create a new database from the Development Environment
2907575 Cursor jumps to a different FastTab when you tab between fields with Quick Entry enabled in a subpage
2907574 The Windows client crashes when you open a lookup page that has two fields with the same SourceExpression
2907574 A datetime filter expression with eq (equal) does not work with Microsoft Dynamics NAV OData web service
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged Objects
355429The Posting Exch. Entry No. field in the Payment Export Data table has a table relation to a non-existing tableCash ManagementTAB 1226
355344Incorrect dimensions are suggested when you run Suggest Vendor PaymentsCash ManagementREP 393
354512Finance charge memos that have been issued and printed are issued and printed again when you issue and print new finance charge memos that have a posting date outside the allowed posting rangeCash ManagementREP 193
354472Option to print to Excel is missing in the Aged Accounts Payable reportCash ManagementREP 322
355561End-Total dimension values are not updated when you enter a budget FinanceCOD 9200 PAG 113 PAG 7138 PAG 7139 PAG 7159
354952The Promised Receipt Date field is not transferred when you send an intercompany sales orderFinanceXML 12
354846Filters that you set in an account schedule are not copied to the request page in the Account Schedule report when you print the report from the Acc. Schedule Overview pageFinanceREP 25
354748"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you enter a G/L budget filter in the Acc. Schedule Overview pageFinancePAG 490
354498Amounts in the Acc. Schedule Overview page are shown as 0,00 instead of blankFinanceCOD 8 PAG 490
355503Global dimensions are not copied to G/L budget entries when you run the FA Projected Value report and select a budget in the Copy to G/L Budget Name fieldFixed AssetsCOD 5615
355523The quantity suggested for an item with Order Multiple defined is too high when you run Calculate Plan from the requisition worksheetInventoryCOD 99000854
355640Global dimensions are not copied when you create a new job from the Copy Job function and select to copy dimensionsJobsCOD 1006
355431The Total Cost field in the job planning line shows an incorrect amount after you run the Adjust Cost - Item Entries batch jobJobsTAB 1003 REP 1095
355569All dimensions are incorrectly listed when you select Dimensions-Single in the Work Center List pageManufacturingPAG 99000755
355318Work center dimensions are incorrectly copied from the work center card instead of the production order when you enter a work center line in the output journalManufacturingTAB 83 COD 5406 COD 5510
355234The last uncertified version of a production BOM is run instead of the base version when you run the Quantity Explosion of BOM report and multiple uncertified versions of a production BOM existManufacturingREP 99000753
355192"The Released Production Order 101005 has item tracking. Do you want to delete it anyway" error message when you change a production order status to Finished ManufacturingCOD 5407
355087Incorrect quantity is suggested for a component when you run calculate plan from the planning worksheet and a pick has been registered for the componentManufacturingCOD 99000854
355036Page break is missing in the Prod. Order Comp. and Routing reports ManufacturingREP 5500
354904BOM unit of measure is correct for components but not for top level items in the BOM Cost Shares page ManufacturingCOD 5870
354957The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction templateMarketingCOD 5051
354863“The Attachment does not exist" error message when you finish an interaction which has a Word document attachedMarketingCOD 5051
355106The job unit price from a received purchase order line is not copied to the purchase invoice line when you run the Get Receipt Lines function in a purchase invoicePurchaseTAB 38 TAB 39
354441Quantity and item tracking information is not copied to return order lines when you run the Create Return-Related Documents function from a purchase return order PurchaseCOD 6620
354084The value in the return reason code is not considered after you change a return order line Purchase/SalesTAB 37 TAB 39
355020A number from a number series is skipped when you select a different number series in a sales or purchase document but choose not to rename the document to the new numberPurchase/Sales TAB 36 TAB 38
355702"Select Dimension Value Code <Dimension Value Code> for the Dimension Code <Dimension Code> for Item <Item No.>" error message when you post a purchase invoice for an item chargeSalesCOD 80
355460Column headers are only showing on page 1 in the Customer Detailed Aging report SalesREP 106
355458The Item Tracking Appendix report shows incorrect results when you run the report with the Show Correction Lines field selectedSalesREP 6521
355210The Qty. to Ship field is not updated in a blanket sales order when you reverse a shipment from a sales return orderSalesCOD 80 COD 90 COD 5815 COD 5817 COD 6620
355096You cannot combine shipments for different sell-to customers with the same bill-to customer into a combined invoice SalesCOD 64 COD 74
355018The Sales - Shipment report shows incorrect results when you run the report with the Show Correction Lines field selectedSalesREP 208 COD 6500
354730Lines are sorted incorrectly in the Archived Sales Quote and Archived Sales Order reports SalesREP 215 REP 216
354696Sorting by Due Date is incorrect in the Customer Detailed Aging report Sales REP 106
354971Service invoice lines for service contract lines without a service item no. are missing in a service invoice after you create the invoice from the service contractServiceCOD 5940 COD 5944
354755"The length of the string is <string length>, but it must be less or equal to 50 characters" error message when you select a contact with an email address longer than 50 characters in a service contractService TAB 5967
353314Full contract amount instead of amount for one invoicing period is posted when you run the Post prepaid Service Contract Entries batch jobService COD 5912
355053A rounding amount is left at the bin level after you register a warehouse put-away that has a place line with a unit of measure that is different than the unit of measure on the take lineWarehouseREP 7305 REP 7391
355654 "Quantity (Base) available must not be less than <quantity> in Bin Content" error message when you register a warehouse pickWarehouse COD 7312
Local application hotfixes
DE - Germany
IDTitleFunctional areaChanged Objects
355724The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the German versionCash ManagementREP 117 REP 118
354847The Document Date, Due Date, Original Amount and Remaining Amount fields are not printed when you print the Reminder report and the Show Not Due Amounts field is selected in the German versionCash ManagementREP 117
354993Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the German versionFixed AssetsREP 11011
354849"VAT Registration No. was not filled in for all VAT entries in which Type = Sale" error message when you run the VAT- VIES Declaration Disk report in the German versionVAT/Sales Tax/IntrastatREP 88
FR - France
IDTitleFunctional areaChanged Objects
355030Invalid characters like the ampersand sign (&) are not filtered out when you print the SEPA ISO20022 report in the French version Cash ManagementReport 10883
355647Page break is incorrect in the Draft Recapitulation report in the French versionFinance REP 10869
355631The wrong posting date is posted to the VAT Entry table when you unapply a payment for an invoice with unrealized VAT when you change the posting date before you unapply the payment in the French versionVAT/Sales Tax/IntrastatCOD 12
IT - Italy
IDTitleFunctional areaChanged Objects
355461Close and open balance entries are not created by dimension when you run the Close/Open Balance Sheet report by dimensions in the Italian version FinanceREP 12113
355397"E' stato specificato un cmpo o un attributo non valido per la propreità "Format"" error message when you export blacklist communication in the Italian versionFinanceCOD 12130
355627End total is not correct in the Depreciation Book report when you filter by FA class code and FA subclass code in the Italian versionFixed AssetsREP 12119
355464Purchase credit memo is not listed in the Vendor Account Bill List report when a refund has been applied to the credit memo in the Italian versionPurchaseREP 12116
355466Sales credit memo is not listed in the Customer Bills List report when a refund has been applied to the credit memo in the Italian versionSales REP 12117
355658The reverse charge VAT is not reversed correctly when you post an EU purchase invoice as 100% VAT non-deductible in the Italian version VAT/Sales Tax/IntrastatCOD 12
355416"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you export intrastat file in the Italian versionVAT/Sales Tax/IntrastatTAB 12118
354852Sales and purchase vat transactions for non-resident customers without VAT registration number and fiscal code are not recorded in the record C path BL in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354788Invoice amounts are not rounded up to at least 1 Euro in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354785Amounts larger than 999999 are recorded in the wrong field in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354783Self-billing full VAT invoices are not suggested when you run the VAT Report Suggest Lines report in the Italian versionVAT/Sales Tax/IntrastatREP 741
354779Summary documents are not allowed in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354754BL002004 is always recorded in record C of BL in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354642Intermediary vat registration no. is recorded in record C position 2 instead of record B position 535 in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354628 Purchase invoices for individual persons are not suggested when you run the VAT Report Suggest Lines report in the Italian versionVAT/Sales Tax/IntrastatREP 741
354359Self-billing invoices are not handled in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
NA - North America
IDTitleFunctional areaChanged Objects
354735Adjustment dimensions are not populated when the default dimensions on the master record or balancing account are set to code mandatory or same code in the North American versionCash Management TAB 10121
342606You cannot process a payment transaction if the Input Qualifier field in the bank account card is blank in the North American versionCash Management COD 10091
354972Underline and double underline in the Account Schedule report are printed across the whole page instead of for each column in the North American versionFinance REP 25
355632Posted gain or loss amount is not reversed when you unapply a payment in foreign currency which was applied to an invoice with a different exchange rate than the exchange rate of the invoice when Unrealized VAT Type is set to Cash Basis for Mexico in the North American versionVAT/Sales Tax/IntrastatCOD 12
355293Unrealized VAT is not reversed and realized VAT amounts are not posted correctly when you post an invoice that is applied to a credit memo and Unrealized Tax Type is set to Cash Basis for Mexico in the North American versionVAT/Sales Tax/IntrastatCOD 90
354941Incorrect unrealized VAT amount is posted when you apply multiple payments to an invoice and Unrealized Tax Type is set to Cash Basis for Mexico in the North American versionVAT/Sales Tax/IntrastatCOD 12
354478Unrealized VAT is posted with the exchange rate on the invoicing date instead of the exchange rate on the payment date when an invoice in foreign currency is paid and unrealized VAT type is set to Percentage in the North American versionVAT/Sales Tax/IntrastatTAB 254 COD 12
344990Use tax amount is not sent to the intercompany outbox when you post a purchase order in the North American versionVAT/Sales Tax/IntrastatCOD 90
NL - The Netherlands
IDTitleFunctional areaChanged Objects
355349“Foreign Currency is filled in, but Foreign Amount is 0” error message when you process Tele Banking proposal lines in the Dutch versionCash ManagementCOD 11000000
UK - United Kingdom
IDTitleFunctional areaChanged Objects
354837The file name from the BACS File Name field in Purchases & Payables Setup is incorrectly used when you run the BACS Export report after you have changed the file name on the report request page in the United Kingdom versionFinanceREP 10550
Regulatory features
FR - France
IDTitleFunctional areaChanged Objects
348248SEPA Credit Transfer Update Microsoft Dynamics NAV 2013 - FranceCash ManagementTAB 81 TAB 270 TAB 1226 TAB 1228 TAB 1229 TAB 10865 TAB 10866 REP 10880 REP 10881 REP 10882 REP 10883 COD 47 COD 1220 COD 1221 COD 1222 COD 1223 COD 10860 XML 1000  PAG 370 PAG 1228 PAG 10868 PAG 10869
354484SEPA Direct Debit Update Microsoft Dynamics NAV 2013 - FranceCash ManagementTAB 18 TAB 21 TAB 81 TAB 98 TAB 270 TAB 311 TAB 1207 TAB 1208 TAB 1226 TAB 1230 TAB 10860 TAB 10865 TAB 10866 REP 10864 COD 12 COD 1230 COD 1231 COD 1232 COD 1233 COD 10860 COD 10861 XML 1010 PAG 21 PAG 370 PAG 424 PAG 459 PAG 1230 PAG 10864 PAG 10868 PAG 10869
IT - Italy
IDTitleFunctional areaChanged Objects
353042SEPA Credit Transfer Update Microsoft Dynamics NAV 2013 - ItalyCash ManagementTAB 81 TAB 270 TAB 1226 TAB 1228 TAB 1229 TAB 12181 TAB 12182 COD 47 COD 1220 COD 1221 COD 1222 COD 1223 XML 1000  PAG 370 PAG 1228 PAG 12102 PAG 12190
354486SEPA Direct Debit Update Microsoft Dynamics NAV 2013 - ItalyCash ManagementTAB 18 TAB 21 TAB 81 TAB 98 TAB 270 TAB 311 TAB 1207 TAB 1208 TAB 1226 TAB 1228 TAB 1230 TAB 12174 TAB 12175 TAB 12177 TAB 12178 REP 12176 COD 12 COD 1230 COD 1231 COD 1232 COD 1233 COD 12176 COD 12177 XML 1010 PAG 21 PAG 370 PAG 459 PAG 1230 PAG 12175 PAG 12176 PAG 12180 PAG 12181

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the update rollup files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

Which hotfix package to download

This update rollup has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2013 database:
CountryHotfix package
AU - AustraliaDownload the AUKB2918536 package
DE - Germany Download the DEKB2918536 package
DK - Denmark Download the DKKB2918536 package
FR - FranceDownload the FRKB2918536 package
IT - ItalyDownload the ITKB2918536 package
NA - North AmericaDownload the NAKB2918536 package
NL - The NetherlandsDownload the NLKB2918536 package
NZ - New ZealandDownload the NZKB2918536 package
SE - SwedenDownload the SEKB2918536 package
UK - United KingdomDownload the GBKB2918536 package
All other countriesDownload the W1KB2918536 package
Local hotfixes for the following countries are not included in update rollups:
  • AT - Austria
  • BE - Belgium
  • CH - Switzerland
  • ES - Spain
  • FI - Finland
  • IN - India
  • IS - Iceland
  • NO - Norway
To find local hotfixes for these countries visit the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource

How to install a Microsoft Dynamics NAV 2013 update rollup

For more information about how to install an update rollup, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 How to install a Microsoft Dynamics NAV 2013 Update Rollup

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 updates
For 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.
Properties

Article ID: 2918536 - Last Review: 20 Jan 2017 - Revision: 2

Feedback