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

363412

ISEMPTY always returns true when you use Security filters.

363469

The FreezeColumnID property is lost in the subform if the main page initializes the subform with Visible = FALSE and you want to make it visible from an action again.

363882

"The record that you tried to open is not available. The page will close or show the next record." Error message if any Get statement fails in the OnInsert trigger.

364327

Drill-down with blank filter does not filter correctly.

364607

"Microsoft Dynamics NAV Excel Add-in encountered an external error: Index was outside the bounds of the array" error message when you try to export to Excel.

Application hotfixes

ID

Title

KB functional area

Changed objects

363269

Rounding factor "1" is not treated the same way on all pages affected.

Finance

COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205

363748

A purchase order is approved automatically if you delete the Purchaser Code field from the purchase order.

Finance

COD 439

363932

Customer name is cut if it has more than two lines when you run the Customer - Summary Aging report.

Finance

REP 105 REP 109 REP 305

364326

If you set rounding to 1 on the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits.

Finance

COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 REP 11782 REP 11783 REP 31080

364446

When you run the Close Income Statement report, you receive a time-out error message.

Finance

REP 94

363849

The Expiration Date field is blank in the Item Ledger Entry table when you reverse a purchase receipt by using the Undo Receipt / Return Order function.

Inventory

COD 22

364321

There is a missing validation of the Item No. field in the item journal.

Inventory

TAB 83

364430

A transfer order is printed multiple times when you create and print it form planning lines by using the Make Trans. Order & Print function, and Combine Transfer Order = True, and there is more than one item.

Inventory

COD 99000813 REP 99001020

364415

When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect.

Jobs

COD 1000

364297

After you post a purchase order for a job with an item that uses item tracking, the Line Amount field on the Job Ledger Entry page is wrong.

Jobs

COD 1012 COD 1004 TAB 39

364514

When you post a purchase credit memo, the job ledger entries do not show a negative value in the Total Cost and Total Cost (LCY) fields.

Jobs

COD 1004

363686

The Item Availability by BOM Level page does not reflect the change of a Location filter.

Manufacturing

COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870

364366

A phantom BOM component is replaced with its components when you use the Exchange Production BOM Item function.

Manufacturing

REP 99001043

363873

"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page.

Marketing

TAB 18 TAB 23

363783

Approval request entries are not deleted when you delete a purchase/sales order after invoicing the order by using the Get Receipt/Get Shipment Lines function.

Purchase

REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661

363786

The job details are not populated on the posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details.

Purchase

COD 444 TAB 461

364307

The Cost Amount field on Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated.

Purchase

TAB 39

363730

If you print the Sales Document - Test report, the invoice discount is not displayed.

Sales

COD 228 PAG 44 PAG 52

364311

The Issue Finance Charge Memos report prints all the issued Finance Charge Memo documents in the list and not only the ones selected when you use the Issue function including the Print option.

Sales

REP 190 REP 193

364443

If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten.

Sales

TAB 111 TAB 121

Local application hotfixes

BE - Belgium

ID

Title

KB functional area

Changed objects

364554

The logical control in the VAT Statement Summary report is incorrect in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11300

DE - Germany

ID

Title

KB functional area

Changed objects

364296

The Cash Receipt Journal FactBox displays wrong amounts if the account and balance account are switched in the German version.

Cash Management

PAG 35516 PAG 35517

364318

The Reminder Test report only prints one line of beginning texts in the German version.

Finance

REP 122

ES - Spain

ID

Title

KB functional area

Changed objects

363721

The Payment Orders Maturity process considers only the first payment order or the first bill group on the list to show the amounts in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 7000011 PAG 7000051

364393

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

FR - France

ID

Title

KB functional area

Changed objects

364292

The G/L Detail Trial Balance report sorts by document number and not by posting date if you run it with Centralized By field set to blank in the French version.

Finance

REP 10804

IT - Italy

ID

Title

KB functional area

Changed objects

364465

After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian version

Sales

REP 12116 REP 12117

NA - North America

ID

Title

KB functional area

Changed objects

364349

The W1 Bank Reconciliation Page opens when you choose the Bank Account Reconciliation button in the North America version.

Cash Management

PAG 9020

364617

MX Electronic Account 'xsi : schemalocation' error message in the North America version.

Finance

Codeunit 27000

363763

The Magnetic Media export has an issue with the C record where the sequence number is out of alignment in the North American version.

Purchase

REP 10115

NL - The Netherlands

ID

Title

KB functional area

Changed objects

363885

When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices even if the currencies are different in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

KB functional area

Changed objects

364449

When you use the Remittance Suggestion functionality for a payment journal, no Dimensions are suggested in the Norwegian version.

Purchase

REP 15000001

364368

The Sales Invoice report shows wrong amounts in the Norwegian version.

Sales

REP 10604

364370

When you print the Sales Invoice report, too many pages are printed in the Norwegian version.

Sales

REP 10604

UK - United Kingdom

ID

Title

KB functional area

Changed objects

363914

When you print the Remittance Advice report from a payment journal, the report shows all the lines but the total is incorrect in the British version.

Purchase

REP 10531

363888

The Sales - Invoice report overlaps the VAT Amount Specification sections if the report is more than one page long and you use different values in the VAT Prod. Posting Group field on the lines in the British version.

Sales

REP 10572

Regulatory features

Local regulatory features

DE - Germany

ID

Title

KB functional area

Changed objects

128409

ELSTER HTTP Server Setup for Microsoft Dynamics NAV 2013 for Germany

Electronic Invoicing, Elster

COD11001, PAG11019, TAB11013, Microsoft.Dynamics.ElsterTransferHandler.dll

IT - Italy

ID

Title

KB functional area

Changed objects

127839

Declaration of Intent can now be exported from a VAT Exemption - Microsoft Dynamics NAV 2013 for Italy

VAT

COD12130, COD12131, COD12133, COD12134, COD419, PAG12100, PAG12159, PAG12161, REP12129, REP12193, TAB12159

127658

Certificazione Unica 2015 - Microsoft Dynamics NAV 2013 for Italy

VAT

COD12101, COD12130, COD12131, COD12132, COD12133, COD419, MEN1030, PAG1, PAG12103, PAG12111, PAG12112, PAG12113, PAG12159, PAG26, REP12129, REP12193, TAB12113, TAB12116, TAB12159, TAB23, TAB79

127515

Italy - Split Payment for sales to Public Entities for Microsoft Dynamics NAV 2013

VAT

COD6620, TAB36, TAB37, TAB325, TAB5900, TAB5902, PAG43, PAG44, PAG47, PAG96, PAG5933, PAG5934, PAG5935, PAG5936

UK - United Kingdom

ID

Title

KB functional area

Changed objects

127426

Amendments to VAT on prompt payment discounts for Microsoft Dynamics NAV 2013 for United Kingdom

VAT, Payment Discount

REP202, REP206

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 25 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 ATKB3051268 package

AU - Australia

Download the AUKB3051268 package

BE - Belgium

Download the BEKB3051268 package

CH - Switzerland

Download the CHKB3051268 package

DE - Germany

Download the DEKB3051268 package

DK - Denmark

Download the DKKB3051268 package

ES - Spain

Download the ESKB3051268 package

FI - Finland

Download the FIKB3051268 package

FR - France

Download the FRKB3051268 package

IS - Iceland

Download the ISKB3051268 package

IT - Italy

Download the ITKB3051268 package

NA - North America

Download the NAKB3051268 package

NL - The Netherlands

Download the NLKB3051268 package

NO - Norway

Download the NOKB3051268 package

NZ - New Zealand

Download the NZKB3051268 package

SE - Sweden

Download the SEKB3051268 package

UK - United Kingdom

Download the GBKB3051268 package

All other countries

Download the W1KB3051268 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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