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 2013For a complete list of all hotfixes released in update rollups 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 2013Update 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

ID

Title

2934565

A subpage is not automatically editable/non-editable when the main page is set to editable/non-editable

2934565

OData query returns incorrect record sets when time zone on the NAV server is set to Server Time Zone

2934565

Fields in worksheet page disappear after you enable Show Filter Pane for the page

2934565

The RecordRef.FIELDEXIST(0) function always returns TRUE

2934565

The Windows client is leaking memory

2934565

Fields on a page disappear after you customize the page

2934565

Next and previous bottons and drill-down does not work in charts

2934565

Amounts are not moved when you move columns in the chart of accounts

2934565

The user name [user name] does not exist. Page Edit – User Setup must close" error message when you filter on a user ID that does not exist in the Edit - User Setup page

2934564

"The custom numbering ID format should start at 164 and should be listed in consecutive order" error message when you export an account schedule to Microsoft Excel

2934564

"The metadata object Page [page ID] was not found" error message when you select Customize Ribbon in a report request page

2923346

"This message is for C/AL programmers: A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookReader.Open failed with this message: The spreadsheet is corrupted. The following error occurred: Attribute 'name' should have unique value" error message when you import an Excel file

2923346

The Windows and Web clients are disconnected when they are left idle for more than 5 minutes on Azure

2923346

SessionTimeout setting does not work for the web client

2923346

The Windows client hangs after a window that is opened by an object with the Dialog.OPEN statement is closed because an implicit Dialog.CLOSE is missing

2923344

English (ENU) captions are incorrectly shown instead of captions in primary language when a caption is not translated

2923344

"You cannot enter '-5-E12-P2818-L128:BusinessChart::DataPointClicked' in Integer" error message when you import a translation for a page

Note You may have to compile the objects in your database after you apply this hotfix.

Application hotfixes

ID

Title

Functional area

Changed objects

357323

The value in the Applied Amount field on Apply Customer Entries and Apply Vendor Entries pages is wrong when you use different currencies

Finance

PAG 232 PAG 233

356257

Sales Budget and Purchase Budget show wrong values after filtering

Finance

PAG 9219 PAG 9239

356155

The Customer Statement report does not show totals per currency

Finance

REP 116

355953

The Recalculate Line function should copy the default dimensions when you use the Copy Document function

Finance

COD 6620

355395

The decimal settings of the currency is not considered when a check is created. The settings in General Ledger Setup is used Instead.

Finance

REP 1401

356262

The Fixed Asset – Book Value 01 report does not show decimals for Group Totals in the Depreciation in Period column

Fixed Assets

REP 5605

356634

Capable-to-Promise and Available-to-Promise provide incorrect Earliest Shipment Date when an uncommited purchase order exists, which can be used for the sales order

Inventory

COD 99000886

356329

Cost Amount (Actual) is positive instead of negative for production involving reservation and revaluation

Inventory

TAB 339 TAB 5802

356274

Performance issue in Adjust Cost - Item Entries when you adjust production orders with many item tracking entries

Inventory

COD 22

356239

"The Item Ledger Entry already exists. Identification fields and values: Entry No. 123" error message when running Adjust Cost Item Entries batch job for Average-costed item where receipts and shipments have been undone

Inventory

COD 5895

356088

"The Integer already exists. Identification fields and values: Number='X'" error message Adjust Cost Item Entries because consumption entries are wrongfully recorded as positive

Inventory

TAB 339

356057

In the Item Availability by BOM Level page, you can add the Able to Make Parent column twice

Inventory

PAG 5871

357376

Job WIP is incorrect when you post sales invoices using POC WIP method

Jobs

COD 1000

356653

When you post Job WIP using POC, the sales amount is adjusted to the WIP Invoiced Sales Account instead of to the WIP Accrued Sales Account

Jobs

COD 1000

357416

Cannot delete a certified routing version without first changing status of the routing version

Manufacturing

TAB 99000786

356286

Calcd. Current Value (LCY) field on the Opportunity Card is not updated from the Sales (LCY) field when you close the Opportunity Card

Marketing

TAB 5093

357297

When a service invoice is created manually by using Get Shipment Lines), the Service Document Register is not updated

Service

TAB 5991

356905

A service invoice created from a non-prepaid contract contains wrong values

Service

COD 5940

2923212

Prepmt. VAT Amount Inv. (LCY) field is missing after you upgrade from Microsoft Dynamics NAV 2009 to Dynamics NAV 2013

Upgrade

COD 104048

2861409

Too many permissions are imported when you use upgrade tool to import permission from earlier versions to Microsoft Dynamics NAV 2013

Upgrade

XML 104002

353923

The Reverse field in the Job WIP G/L Entry table is not initialized when you run the upgrade toolkit

Upgrade

COD 104048

352609

The User ID and User Name fields in the User Setup table are not updated when you run the upgrade toolkit

Upgrade

TAB 104087 COD 104045 COD 104048

351611

The Needed Time (ms) field in the Prod. Order Capacity Need table is not updated when you run the upgrade toolkit

Upgrade

COD 104048

346681

"A call to System.Data.SqlClient.SqlCommand.ExecuteScalar failed with this message: Incorrect syntax" or "The company does not exist" error messages when you run the upgrade toolkit and company name includes an apostrophe (')

Upgrade

COD 104050

356161

VAT Amount Specification is empty in Sales - Credit Memo and Purchase - Credit Memo reports when VAT is set to FALSE

VAT/Sales Tax/Intrastat

REP 207 REP 407

357381

Partially shipped quantities are not considered when cross-docking

Warehouse

COD 5780

357377

The Items Not on Inventory option has no impact in Whse. Phys. Invt. Journal for WHITE location (Directed Put-away and Pick) when the quantity is zero in item ledger entry and warehouse entries

Warehouse

REP 7390

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

355724

The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Austrian version

Cash Management

REP 117 REP 118

351161

Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Austrian version

Cash Management

REP 117

354993

Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Austrian version

Fixed Assets

REP 11011

353966

Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Austrian version

Fixed Assets

COD 5626 REP 11011

345524

"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Austrian version

Manufacturing

COD 99000831 COD 99000845

351956

Some sales and purchase reports are printed in the wrong font in the Austrian version

Purchase/Sales

REP 202 REP 402 REP 405 REP 406 REP 407 REP 410

344154

There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Austrian version

Upgrade

COD 104049

2870090

VAT - VIES Declaration XML report (11108) does not separate sales revenue for EU services in the Austrian version

VAT/Sales Tax/Intrastat

REP 11108

347412

"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the Austrian version

Warehouse

TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357

AU-NZ Australia-New Zealand

ID

Title

Functional area

Changed objects

353481

Exchange rates are used on payments with foreign currencies even though Realized WHT Type is set to Payment in the Australian and New Zealand versions

Finance

COD 12 COD 28040

97125

When you make partial payment applications, the WHT amount is doubled when you post a second application in the Australian and New Zealand versions

Finance

COD 12

BE - Belgium

ID

Title

Functional area

Changed objects

2882895

SEPA file cannot be imported in the Belgian version

Cash Management

REP 2000005

357142

Invoices with late posting dates are suggested for SEPA Credit Transfer and SEPA Direct Debit in the Belgian version

Cash Management

REP 2000039

356034

SEPA Direct Debit Mandate ID does not get transferred to customer ledger entries in the Belgian version

Cash Management

COD 12

355421

The possible payment discount amount is incorrectly taken when you apply a payment after the payment discount tolerance date in the Belgian version

Cash Management

PAG 233

355352

"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you when you run suggest vendor payments in the EB Payment Journal in the Belgian version

Cash Management

TAB 2000001

352919

SEPA file cannot be imported into ISABEL when standard format message is set to yes in the Belgian version

Cash Management

REP 2000005

350119

"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version

Cash Management

REP 2000004 REP 2000019

346796

"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version

Cash Management

REP 2000004 REP 2000019

345113

"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version

Cash Management

REP 2000004 REP 2000019

2891871

"You can apply multiple entries only if all entries being applied can be fully closed" error message when you apply multiple general ledger entries that are fully closed in the Belgian version

Finance

PAG 11309

353814

"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you apply entries in the Belgian version

Finance

TAB 17 TAB 2000001 TAB 2000041

344666

BE incorrectly exists as an option in Electronic Banking Setup in the Belgian version

Finance

TAB 11306

346624

"This message is for C/AL programmers: A call to System.IO.File.Copy failed with this message: Access to the path 'test'" error message when you export a domiciliation file in the Belgian version

Purchase

REP 2000021

352745

"The record that you tried to open is not available. The page will close or show the next record." error message when you create a sales order with automatically inserted standard sales code in the Belgium version

Sales

TAB 37

353563

The "ISO Country/Region Code" = "GR" is used instead of the "EU Country/Region Code" = "EL" for sale to Greece when you create the VAT - VIES Declaration Disk in the Belgian version

VAT/Sales Tax/Intrastat

REP 11315

344802

The VAT period activities menu structure is incorrect in the Belgian version

VAT/Sales Tax/Intrastat

MEN 1030

CH - Switzerland

ID

Title

Functional area

Changed objects

2923217

The info box (Details) on the payment journal such as cash receipt journal displays incorrect values in the Swiss version

Cash Management

PAG 35516 PAG 35517

2923214

Incorrect largest amount is incorrect in the DTA Payment Journal report in the Swiss version

Cash Management

REP 3010545

2907845

Total is not printed as expected when you print the Customer ESR Journal report (3010531) that contains more than seven lines in the Swiss version

Cash Management

REP 3010531

2891872

Filter on the batch does not work when you print payment journal and run other functions in the Swiss version

Cash Management

PAG 255 PAG 256

356645

The value in the Vendor Standard Bank field is not transferred to Bank Code field on the purchase order in the Swiss version

Cash Management

TAB 38

356342

Overflow error in Payment Journal when Document No. has more than 10 characters/digits and you use the Modify Document No. Function in the Swiss version

Cash Management

COD 3010541

355724

The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Swiss version

Cash Management

REP 117 REP 118

355570

The text Belastungsdatum is missing in the total line in the Customer ESR Journal report in the Swiss version

Cash Management

REP 3010531

352667

The DTA Suggest Vendor Payments report does not create a balancing account line in the Swiss version

Cash Management

REP 3010546

351161

Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Swiss version

Cash Management

REP 117

2882945

"You do not have the following permission on TableData G/L Register: Modify" error message when you run the Adjust Exchange Rates report in the Swiss version

Finace

REP 595

355441

The columns in the SR G/L Acc Sheet Bal Account report are not printed correctly in the Swiss version

Finance

REP 11563

351164

"The length of the string is [string length], but it must be less than or equal to 80 characters" error message when you run the Cost Allocation report in the Swiss version

Finance

REP 1131

354993

Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Swiss version

Fixed Assets

REP 11011

353966

Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Swiss version

Fixed Assets

COD 5626 REP 11011

355175

“Item Ledger Entry already exists" error message when you undo a shipment of an assembly BOM with a no stockkeeping item in the Swiss version

Inventory

COD 22 COD 5817

354471

No stockkeeping items are incorrectly calculated in availability for Assembly BOMs in the Swiss version

Inventory

COD 905 COD 5870

345524

"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Swiss version

Manufacturing

COD 99000831 COD 99000845

351956

Some sales and purchase reports are printed in the wrong font in the Swiss version

Purchase/Sales

REP 202 REP 402 REP 405 REP 406 REP 407 REP 410

2882908

Some fragments of additional lines appear at the bottom of some lines on the Customer Detailed Aging report in the Swiss version

Sales

REP 106

2882900

The Filed User ID field in table 5107 and in table 36 has a length of 20 instead of 50 in the Swiss version

Sales

TAB 36 TAB 5107

355705

Totals in foreign currency per customer are wrong in the SR Cust. - Balance to Date report in the Swiss version

Sales

REP 11540

355555

The Side Transfer Amount field changes when you scroll from page 1 to page 2 and back in the SR Cust. - Balance to Date report in the Swiss version

Sales

REP 11540

354776

You can incorrectly post a sales order with negative quantity when the Block ship. when neg. invent. field is checked in Sales & Receivables Setup in the Swiss version

Sales

COD 21

349896

The New Page document line type does not work in the Swiss version

Sales

REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631

355718

Sales orders are not archived when the Arch. Orders and Ret. Orders field is checked in Sales & Receivebles Setup in the Swiss version

Sales

COD 80

2892296

Cost accounting data is deleted when you upgrade a Swiss Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2013

Upgrade

Multiple

2889019

"[table name] already exists in database" error message when you run the upgrade toolkit for the Swiss version

Upgrade

COD 104045

352810

Field 25 - Account No. is missing in the Temp Salary Type table in the Swiss version

Upgrade

TAB 171513

344154

There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Swiss version

Upgrade

COD 104049

356338

When you run the Currency Adjustment report to adjust VAT, an additional VAT entry is generated unexpectedly in the Swiss version

VAT/Sales Tax/Intrastat

REP 595

351959

The Swiss VAT Statement report does not print correctly in the Swiss version

VAT/Sales Tax/Intrastat

REP 26100

347412

"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the Swiss version

Warehouse

TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357

DE - Germany

ID

Title

Functional area

Changed objects

344154

There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the German version

Upgrade

COD 104049

ES - Spain

ID

Title

Functional area

Changed objects

2907835

CalcFields Amount and Amount (LCY) does not refresh correctly in the Spanish version

Cash Management

PAG 7000009

2891834

You receive an empty general ledger entry after you apply a payment to a bill in the Spanish version

Cash Management

COD 12

2858971

Elect. Pmts Exported should have a value in Payment Order No. [OrderNumber] error message when you post an already exported payment order by using N34 in the Spanish version

Cash Management

REP 7000090

357866

SEPA CT and Electronic Payments do not work well together in the Spanish version

Cash Management

TAB 7000020 REP 7000061 MEN 1030

357136

Error when you try to post a Bill Group with different currencies in the Cartera Journal in the Spanish version

Cash Management

COD 12

356169

The <SeqTp> tag is exported incorrectly when you export a file from a bill group that includes 3 bills and the mandate is setup as recurrent with 3 expected No. of debits in the Spanish version

Cash Management

COD 1231

356046

Amounts with no decimal places are exported wrongly into SEPA bank file in the Spanish version

Cash Management

TAB 1226 COD 1010

354509

"Due Date cannot be previous to the Posting Date of the Bill Group in Cartera Doc. Type='Receivable', Entry No.= [entry no.]" error message when you post a collection bill group or a payment order in the Spanish version

Cash Management

REP 7000080 REP 7000099

354256

The Remaining Amount and Remaining Amount (LCY) fields are not updated correctly when you redraw a bill group or payment order in the Spanish version

Cash Management

REP 7000083 REP 7000096 PAG 7000014 PAG 7000055

353489

Accounts are not balanced after you apply a credit memo to an unapplied bill in the Spanish version

Cash Management

COD 12

353304

The Remaining Amount and Remaining Amount (LCY) fields are not updated after you settle a posted bill group or posted payment order in the Spanish version

Cash Management

REP 7000082 REP 7000084 REP 7000085 REP 7000098

2891843

Save View As option is unavailable in Receivable Docs and Payable Docs pages in the Spanish Cartera module in the Spanish version

Finance

PAG 7000001 PAG 7000002

2891836

Filters are not displayed on the header of the Trial Balance report in the Spanish version

Finance

REP 6

2891827

G/L Account No. does not exist" error message when you run the Export to Excel function on the Analysis by Dimensions report in the Spanish version

Finance

COD 424

2862242

Redraw a honored bill in Cartera module does not work as expected from Closed Receivables Docs in the Spanish version

Finance

PAG 7000010

2858870

Code for Reverse Sign and Positive Only is missing in the Spanish version

Finance

COD 8

2858863

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a cartera journal in the Spanish version

Finance

COD 12

355502

You cannot enter "|" in Decimal. Page edit - Acc Schedule overview must close" error message when you use "|" in the account schedule totalling field in the Spanish version

Finance

COD 8

354518

Dimensions are not copied from the bank account to general ledger entries when you post a bill group in the Spanish version

Finance

COD 7000000 REP 7000082 REP 7000083 REP 7000084 REP 7000085 REP 7000096 REP 7000097

353011

Dimensions are not copied from the bank account to general ledger entries when you post a bill group in the Spanish version

Finance

REP 7000098 REP 7000099 COD 7000000

347513

"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run the Detail Account Statement report in the Spanish version

Finance

REP 10711

342830

There is nothing to post error message when you post a general journal in the Spanish version

Finance

COD 13

2858904

Amount Incl. VAT value is incorrect in the Purchase Order report in the Spanish version

Purchase

REP 405

344814

Too many prepayment lines are printed in the Purchase Order - Issue report when the Show Internal Information field is not checked in the Spanish version

Purchase

REP 405

2891868

EC amount value does not keep the change when you post the sales or purchase invoice statistics in the Spanish version

Purchase/Sales

TAB 37 TAB 39 TAB 290

2891829

Payment Discount % value is not set automatically when you create an order or invoice in the Spanish version

Purchase/Sales

TAB 36 TAB 38

2858964

Column titles are missing in the Prepayment VAT Amount Specification section in reports 205 and 405 in the Spanish version

Purchase/Sales

REP 205 REP 405

2858950

Pmt. Discount Given Amount value is incorrect in the Order Confirmation and Order reports in the Spanish version

Purchase/Sales

REP 205 REP 405

354338

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales invoice with payment discount and mutiple lines with line discounts in the Spanish version

Sales

COD 60 COD 70 COD 5950

345205

No information is printed for customers with letters in the customer number when you print the Aged Accounts Receivable report in the Spanish version

Sales

REP 120

339777

Amounts is missing in the Sales Invoice Book report in the Spanish version

Sales

REP 10704

2891866

Sales Invoice Book report displays incorrect Serial No. and Total values for AutoInvoices and AutoCreditMemos in the Spanish version

Sales

REP 10704

2891863

VAT country/region code is assigned incorrectly in a sales document in the Spanish version

Sales

TAB 36

347767

Logo is not printed in the Sales - Credit Memo report when the Logo Position on Documents field is set to Left in Sales & Receivables Setup in the Spanish version

Sales

REP 207

347127

"Another user has modified the record for this customer after you retrieved it from database" error message when you create a new bank card from a customer card and assign the card to the customer in the Spanish version

Sales

TAB 287

2858993

VAT+EC % and "EC%" fields are not updated when you run the "Copy - VAT Posting Setup" functionality in the Spanish version

VAT/Sales Tax/Intrastat

TAB 325 REP 85

2858973

Spanish 349 VAT Declaration exports an incorrect header amount when it includes registers with operation code S in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

2858897

Spanish 349 VAT Declaration exports the amounts in the currency that is used in the document even though you applied hotfix 254942 in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

2858886

Country and region are incorrect in the exported VAT declaration 349 file in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

2858847

An exported intrastat file contains more than 1000 lines in the Spanish version

VAT/Sales Tax/Intrastat

REP 593

355084

Amount in the Make 340 Declaration report is calculated from entries with the same document number from different years in the Spanish version

VAT/Sales Tax/Intrastat

REP 10743

354419

Incorrect VAT entries are posted when you post a credit memo and apply it to an invoice with unrealized VAT in the Spanish version

VAT/Sales Tax/Intrastat

COD 12

353603

The length of the correction lines is 488 but it should be 501 for purchases in the 349 Declaration file in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

353583

The operation key is incorrectly always exported as "E" in the 349 Declaration file in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

353299

Invoice discount amounts are not exported correctly to the 349 Declaration file in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

347984

Invoices and credit memos that are posted from a journal are not included in the 349 Declaration file in the Spanish version

VAT/Sales Tax/Intrastat

REP 10710

344800

Telematic VAT menu is missing in the VAT Statement in the Spanish version

VAT/Sales Tax/Intrastat

PAG 317

FI - Finland

ID

Title

Functional area

Changed objects

2891837

Cost center codes are not reflecting in the posted general ledger entries when you post an invoice without a cost center assignment in the Finnish version

Finance

COD 12

353237

The lengh of the string is 40, but it must be less than or equal to 30 characters error message when you view an Automatic Acc. Group in the "Automatic Acc. Groups page in the Finnish version

Finance

TAB 11203 TAB 11204

352629

The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table when you post a sales order that has a currency code the same as the additional currency code in the Finnish version

Sales

TAB 11205 COD 12

2858881

The VAT Statement report does not print the lines that contain an empty "Row No." value in the Finnish version

VAT/Sales Tax/Intrastat

REP 12

FR - France

ID

Title

Functional area

Changed objects

356630

Mandate ID, IBAN and SWIFT fields are missing in the Withdraw Notice and Witdraw Recapitulation reports in the French version

Cash Management

REP 10870 REP 10871

IT - Italy

ID

Title

Functional area

Changed objects

356003

Wrong numbers are inserted in the VAT Exempt. Int. Registry No. field causing incorrect VAT Exemption numbers for customers in the Italian version

VAT/Sales Tax/Intrastat

TAB 12186 COD 144070

356651

In the VAT Register - Print report, the margins are not correct when you print more than one page in the Italian version

VAT/Sales Tax/Intrastat

REP 12120

NA - North America

ID

Title

Functional area

Changed objects

356805

Using the Expense/Capitalize Sales Tax functionality in integration with Jobs causes an incorrect value in the Total Cost (LCY) field in the job ledger entry after invoicing the purchase order in the North American version

Jobs

COD 1004

356806

After posting a purchase receipt with multiple jurisdictions where only one has Expense Capitalize Tax set to TRUE, the Amt. Rec. Not Invoiced is wrong in Job Task Line Display in the North American version

Jobs

TAB 39

NL - The Netherlands

ID

Title

Functional area

Changed objects

357319

Canceled SEPA payment history lines can be exported in the Dutch version

Cash Management

REP 11000012

NO - Norway

ID

Title

Functional area

Changed objects

352900

The file exported from the Rem. Payment Order - Export report is not compliant with the Norwegian bank/Telepay format in the Norwegian version

Cash Management

REP 15000061

2907853

Norwegian local report (10601) does not show any data in the Norwegian version

Finance

REP 10601

352917

Total Sales and VAT amounts are wrong in the Tradesettlement report in the Norwegian version

Finance

REP 10602

348138

"TableData 3010551 does not exist" error message when you run the upgrade toolkit in the Norwegian version

Upgrade

COD 104002 COD 104045

UK - United Kingdom

ID

Title

Functional area

Changed objects

357310

Amounts in Account Schedule are not aligned correctly in the United Kingdom version

Finance

REP 25

Regulatory features

AT - Austria

ID

Title

Functional area

Changed objects

354824

VAT Statement Layout Change 2014 for Microsoft Dynamics NAV 2013 - Austria

VAT/Sales Tax/Intrastat

REP 11110 COD 419

NL - Netherlands

ID

Title

Functional area

Changed objects

356048

Import of Bank Statement Data from camt.053.001.02 files Microsoft Dynamics NAV 2013 - Netherlands

Cash Management

REP 11000024 COD 11400 COD 11000006

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 12 for Microsoft Dynamics NAV 2013

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:

Country

Hotfix package

AT - Austria

Download the ATKB2937998 package

AU - Australia

Download the AUKB2937998 package

BE - Belgium

Download the BEKB2937998 package

CH - Switzerland

Download the CHKB2937998 package

DE - Germany

Download the DEKB2937998 package

DK - Denmark

Download the DKKB2937998 package

ES - Spain

Download the ESKB2937998 package

FI - Finland

Download the FIKB2937998 package

FR - France

Download the FRKB2937998 package

IS - Iceland

Download the ISKB2937998 package

IT - Italy

Download the ITKB2937998 package

NA - North America

Download the NAKB2937998 package

NL - The Netherlands

Download the NLKB2937998 package

NO - Norway

Download the NOKB2937998 package

NZ - New Zealand

Download the NZKB2937998 package

SE - Sweden

Download the SEKB2937998 package

UK - United Kingdom

Download the GBKB2937998 package

All other countries

Download the W1KB2937998 package

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 updatesFor more information about Microsoft Dynamics NAV 2013, visit the following Microsoft website:

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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