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

363053

The system becomes unresponsive and crashes when you rename double-byte characters to single-byte characters.

363067

The Web client hangs when you delete a record from a list.

363464

Client Service Assemblies for Capacity Testing

363593

Microsoft Dynamics NAV does not see all printers on a terminal server.

363598

If you select one record and use the Setselectionfilter command, the first record is always returned.

364308

Double-clicking on the AL editor line should select the current word, not the whole line.

Application hotfixes

ID

Title

KB functional area

Changed objects

363346

You receive an error message when you attempt to post an assembly order that includes a component item, which uses the same code as an existing G/L account that has a mandatory default dimension code.

Administration

COD 408 COD 900

363330

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order and partial shipments.

Administration

COD 80 COD 90

363319

When you disable the Force Doc. Balance field on the General Journal Templates page, you get an error message when you post G/L journal lines.

Finance

COD 13

363478

"Bal. Account Type Customer and Gen. Posting Type Purchase is not allowed." error message should appear when you try to post purchase and customer by journal in one transaction.

Finance

COD 13

363576

The customer name is cut when it has more than two lines long when you run Customer - Summary Aging report.

Finance

REP 105

363418

Credit Limit functionality does not take into account the changes in the Quantity field to make the right calculations.

Finance

PAG 343

363280

If you enter acquisition costs with dimensions, and you activate the Use Duplication List field in a FA journal, the dimensions are not transferred to the other journal.

Fixed Assets

COD 5640

363427

A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed.

Inventory

COD 22

363373

When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly.

Jobs

COD 1012

363309

Waiting time is calculated incorrectly when you calculate a plan with Backward scheduling direction.

Manufacturing

COD 99000774 COD 99000810

363125

"The following C/AL functions can be used only on a limited degree during write transactions because one or more table will be locked ..." error message when you enter sales order lines.

Sales

COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300

363400

If you have unposted service contract invoices, the amount gets deducted from any following invoices as line discount.

Service

COD 5940 TAB 5965

363536

If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you use the Post Prepaid Contract Entries function.

Service

REP 6032

363752

"Merkkijonon pituus on 34, mutta sen pitää olla pienempi tai yhtä suuri kuin 30 merkkiä" overflow error message when you run Intrastat reports in the Finish language.

VAT/Sales Tax/Intrastat

REP 501 REP 502

Local application hotfixes

BE - Belgium

ID

Title

KB functional area

Changed objects

363551

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you use reverse charge and VAT base is lowered for payment discounts in a purchase invoice in the Belgian version.

Finance

COD 90 TAB 39

DE - Germany

ID

Title

KB functional area

Changed objects

363669

The Reminder Test report does not print the beginning text in the German version.

Finance

REP 122

363557

If you use the Transmit XML-File action on the Sales VAT Advance Notification page, you sometimes receive Elster error 2200 in the German version.

VAT/Sales Tax/Intrastat

N/A

ES - Spain

ID

Title

KB functional area

Changed objects

363482

VAT Cash regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

363493

The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

363579

Wrong calculations in order and invoice lines, statistics, and posted entries on the sales side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.

VAT/Sales Tax/Intrastat

COD 7000

363581

Wrong calculations in order and invoice lines, statistics, and posted entries on the purchase side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.

VAT/Sales Tax/Intrastat

COD 7010

363693

If you export the 340 declaration file in Spanish language the VAT cash payments are incorrectly duplicated in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10744

363720

The 347 declaration should export the purchase operations registered with both reverse charge VAT and Unrealized VAT in a separated line from the normal operations in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

FR - France

ID

Title

KB functional area

Changed objects

363456

On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version.

Cash Management

COD 10861

IT - Italy

ID

Title

KB functional area

Changed objects

363438

When you insert a value in the Amount field on the Purchase Journal page, the Balance and Total Balance fields are not correct in the Italian version.

Finance

PAG 254

362571

When the value in the Transaction Type field is a letter, the scambi.cee file generated from the Intrastat journal should not contain values after the Tariff Number field in the Italian version.

VAT/Sales Tax/Intrastat

PAG 327 REP 593 TAB 12118

363245

After you post a service invoice, the Customer Name and Customer Vat Registration Number fields are not displayed in the VAT Fiscal Register - Print report in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

363440

When you export the Vat Data Transmission report and you have some sales invoices for two or more customers set as Individual and Non-Resident, the generated file is not correct in the Italian version.

VAT/Sales Tax/Intrastat

REP 12193

363444

The Unrealized VAT Reversal process is not correct when you post a partial payment for a sales invoice that contains a negative line in the Italian version.

VAT/Sales Tax/Intrastat

COD 12 TAB 254

NA - North America

ID

Title

KB functional area

Changed objects

363564

"Method 'Page255.a60Action4a62_a45_OnAction' not found." error message when you use the Post, Release, or Reopen actions on the Purchase Order and Sales Order pages in the North American version.

Purchase

PAG 255 PAG 256

363302

The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version.

Sales

COD 414 COD 415

NL - The Netherlands

ID

Title

KB functional area

Changed objects

363332

When you submit a Sepa Direct Debit file or a Sepa Credit Transfer file that contains a Byte Order Mark character, the file is rejected by the bank in the Dutch version.

Cash Management

REP 11000012 REP 11000013

363509

When you process a payment with the Telebanking functionality, the system does not transfer all dimension codes on the purchase invoice in the Dutch version.

Cash Management

REP 11000000 TAB 11000000

363860

One element is missing in the XBRL file when you create the Electronic ICP/VAT Declaration report with Digipoort in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11405

Regulatory features

Local regulatory features

MX - Mexico

ID

Title

KB functional area

Changed objects

125538

Electronic Accounting Regulations (SAT 2015) - Version 1.1 for Microsoft Dynamics NAV 2013 - Mexico

VAT

TAB21, TAB25, TAB81, TAB289, TAB372, TAB700, TAB27001, PAG25, PAG29, PAG255, PAG256, PAG427, PAG700, PAG701, PAG27000, PAG27002, COD12, COD80, COD90, COD103, COD113, COD700, COD27000

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 24 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 ATKB3039828 package

AU - Australia

Download the AUKB3039828 package

BE - Belgium

Download the BEKB3039828 package

CH - Switzerland

Download the CHKB3039828 package

DE - Germany

Download the DEKB3039828 package

DK - Denmark

Download the DKKB3039828 package

ES - Spain

Download the ESKB3039828 package

FI - Finland

Download the FIKB3039828 package

FR - France

Download the FRKB3039828 package

IS - Iceland

Download the ISKB3039828 package

IT - Italy

Download the ITKB3039828 package

NA - North America

Download the NAKB3039828 package

NL - The Netherlands

Download the NLKB3039828 package

NO - Norway

Download the NOKB3039828 package

NZ - New Zealand

Download the NZKB3039828 package

SE - Sweden

Download the SEKB3039828 package

UK - United Kingdom

Download the GBKB3039828 package

All other countries

Download the W1KB3039828 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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