Cumulative Update 14 for Microsoft Dynamics NAV 2013 (Build 36605)

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.

For a list of Cumulative Updates released for Microsoft Dynamics NAV 2013, choose the following article number to view the article in the Microsoft Knowledge Base:
2842257 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
PartnerSource
Cumulative 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
IDTitle
354726Performance issue when inserting a high number of records
357552Clients (web and win) drop connection after idle timeout of under 3 minutes
357560Columns in the web client are limited to 30 characters
358169Numbers misaligned in Hebrew version
358541Web client shows small role center page
358550When the Visible property of an action on a page is set using a variable, the user cannot use Customize this Page to add/remove the action
358567Filtering on a value crashes the client when a table relation is defined
358650Data is modified incorrectly when the cursor looses focus
358716When you release a filtered sales order, all fields in the Sales Header table except the primary keys are deleted
358726RTC crashes when starting if AppData subfolder is missing
358963Date and time fields are left-aligned in the Hebrew version
358964Option box is left-aligned in the Hebrew version
358979SystemString.Replace method goes into conflict with Runtime
358991Call to dotNET method doesn't allow to use more than 20 parameters but requires 30
359008Error message when setting an incorrect filter is misleading
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
358178The progress bar for RapidStart import/export to Excel does not show progressAdministrationCOD 8610 COD 8611 COD 8614 COD 8615 COD 8616 COD 8618 TAB 8616
357859The Change Global Dimensions function does not update the Cust. Ledger Entry table properlyFinanceREP 83
357860The Inventory Valuation report does not match the data in the Inventory - GL Reconciliation reportFinanceREP 10139
358371In the Cash Flow functionality, the manual expenses and revenues are calculated incorrectlyFinanceREP 840
358535"<<'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.CSideNCLMetaTable table..... " error message when you use the Save View function on the Analysis by Dimensions pageFinancePAG 9249
358647"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciationFinanceCOD 5631
358028If you use two depreciation books with integration to G/L and you want use the Duplicate functionality, you cannot post the acquisition costs in a purchase invoiceFixed AssetsCOD 5640
358042The Applied Entry to Adjust field is set to TRUE after cost adjustment on item ledger entry for an Average cost itemInventoryCOD 22

358072The option string used in the Ref. Order Type field in the Requisition Line table and the Inventory Event Buffer table are inserted in a different order, which creates problem with item availabilityInventoryCOD 5540 TAB 5530
358186Item tracking code deletion does not raise a warning when item tracking existsInventoryTAB 27
358321The Unavailable Quantity field has incorrect value on order promising linesInventoryCOD 5790 COD 7171
358460The Able to Make Parent and Able to Make Top Item columns are calculated wrongly when the production BOM component uses an additional unit of measureInventoryTAB 5870
358704Planning does not suggest to cancel excess replenishment when this is about transfer order and item tracking is definedInventoryCOD 99000854
358263When you use the Create Sales Invoice function from a job, the Gen. Prod. Posting Group is not taken from the posted entries but from the ressources, items, etcJobsCOD 1002
358745When you enter a quantity on a purchase order line for a job, the Job Unit Price field is cleared if the Unit Cost Factor field is filled on the Job Item Prices pageJobsTAB 39
358049Forecast entries are not removed when the forecast name is deleted, which results in planning action linesManufacturingTAB 99000851
358536"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry ("Output Quantity=0) through Output JournalManufacturingCOD 22
356172The Get Receipt Lines function does not show any receipt when these are partial with prepaymentsPurchaseCOD 64 COD 74 PAG 5708 PAG 5709 TAB 111 TAB 121
358585"Attempted to divide by zero" error message when creating a new service invoice for an ammended service contractServiceCOD 5940
357869If you use the invoice rounding account on a sales order, release/reopen and re-release the sales order, then the VAT is set to 0VAT/Sales Tax/IntrastatCOD 414 COD 415
358343"Amount must be postive..." error message in a prepayment invoice with prices incl. vat in the Dutch versionVAT/Sales Tax/IntrastatCOD 80 COD 90
Local application hotfixes
BE - Belgium
IDTitleFunctional areaChanged objects
358205Payments involving vendor credit memos using the Take Credit Memos option can be posted and exported even though vendor ledger entries are not fully applied in the Belgian versionCash ManagementREP 2000004
358539When creating a SEPA Direct Debit xml file with xml port 1010, the ID field should be filled with the company's Enterprise number instead of the VAT number in the Belgian versionCash ManagementXML 1010
358375VAT VIES Declaration Disk with VAT Vies Correction shows validation error in the Belgian versionFinanceREP 11315
CH - Switzerland
IDTitleFunctional areaChanged objects
358526The Completely Shipped field on a sales order does not change to Yes when all quantities have been shipped and the line is of type Title in the Swiss versionSalesTAB 36
ES - Spain
IDTitleFunctional areaChanged objects
358241SEPA direct debit file is rejected by the bank because the ChrgBr>SLEV</ChrgBr tag is duplicated in two nodes in the Spanish versionCash ManagementXML 1010
358281It should be possible to export SEPA CT payments from the Journal in the Spanish versionCash ManagementPAG 256
358225Redrawn documents are included incorrectly in the Customer Summary Aging report in the Spanish versionSalesREP 105
358278"The VAT Posting setup does not exist. Identification fileds and values...'' error message when trying to export Telematic VAT Declaration with an Account Totaling row where the VAT posting groups were not informed in the Spanish versionVAT/Sales Tax/IntrastatREP 10715 REP 10718
FI - Finland
IDTitleFunctional areaChanged objects
358161When you use the Export SEPA Payment File report, the IBAN code is cut to 30 character even if the max length allowed is 34 characters in the Finnish databaseCash ManagementREP 13403
FR - France
IDTitleFunctional areaChanged objects
357986When you try to post a SEPA credit transfer or direct debit payment with an error, the Status field on the Payment Slip page changes eventhough nothing is posted in the French versionCash ManagementCOD 10860
358899The Journals report does not include the debit and credit columns when printed in the French versionFinanceREP 10801
IT - Italy
IDTitleFunctional areaChanged objects
358915"VAT Identifier must have a value in Purchase Line: Document Type=Return Order, Document No.=1001, Line No.=20000. It cannot be zero or empty" error message when you post a return order in the Italian versionPurchaseCOD 6620
358185After posting a EU sale invoice for an Item plus the related Item charges, when I run intrastat journal the system extract the invoice line where Item charge amount is included in the Italian versionVAT/Sales Tax/IntrastatREP 594
358213When you export the intrastat file for sales and purchase service, the document number is not exported in the Italian versionVAT/Sales Tax/IntrastatREP 593
358471VAT Data Trasmission credit memo is handled in aggragate format in the Italian versionVAT/Sales Tax/IntrastatREP 12193
358530When you run the Calc. and Post VAT Settlement report, the amount in the Next Period Input Vat field is not calcaulated correctly in the Italian versionVAT/Sales Tax/IntrastatREP 20
NA - North America
IDTitleFunctional areaChanged objects
358877When your Default Role Center is Accounting Manager and you open the Bank Account Reconcilation page from the Role Center ribbon, the W1 page will open in the North America version.Cash ManagementPAG 9001
357411The Void/Transmit Elec. Payments report does not allow void and transmit if the bank payment type is Electronic Payment - IAT in the North American versionCash ManagementCOD 367 REP 10084
358503When you create an invoice with a negative quantity on a sales line, the tax amount is rounded down in the North American versionVAT/Sales Tax/IntrastatCOD 398
358486An error message of type CONSISTENT appears when you change the Tax Amount field on the Sales Order Statistics pageVAT/Sales Tax/IntrastatCOD 398
358485 An error of type CONSISTENT appears when you post a purchase order with a posted prepayment invoice with the Tax Area Code field filled and the Tax Liable check box is FALSEVAT/Sales Tax/IntrastatCOD 90
NL - The Netherlands
IDTitleFunctional areaChanged objects
358163You can export canceled payment lines from payment history when you run the Export SEPA ISO20022 and SEPA ISO20022 Pain 008.001.02 reports in the Dutch versionCash ManagementREP 11000012
358384“Overflow under type conversion of Text to Code” error message when you try to import a CAM053 file with the Automatic Reconciliation option selected in the Dutch versionCash ManagementCOD 11000006
358524"The length of the string is xx, but it must be less than or equal to 20 characters." error message when you export a payment history line to a SEPA payment file in the Dutch versionCash ManagementTAB 11000002
358749When you import a bank file using the CAMT functionality and you set up automatic reconciliation, the system is not able to automatic reconcile in the Dutch versionCash ManagementCOD 11000006
358848SEPA credit transfer file is rejected by the bank when the <CtrlSum> tag does not contain decimals in the Dutch versionCash ManagementREP 11000012
358273When you choose the Applies-to Doc. No. field in the Bank/Giro journal, then VAT is added to the amount in the Dutch versionVAT/Sales Tax/IntrastatTAB 11401
NO - Norway
IDTitleFunctional areaChanged objects
358429The Trial Balance/Previous Period report 10601 does not show any balance accounts if you print in Norwegian language in the Norwegian versionFinanceREP 10601
UK - United Kingdom
IDTitleFunctional areaChanged objects
358510Transactions dated February 29th are not displayed when the account schedule period is set as Month (February) and comparison period column refers to a bissextile year in the British versionFinanceCOD 8
Regulatory features
BE - Belgium
IDTitleFunctional areaChanged objects
348269[BE] - CDCR - VAT CorrectionVATPage 11303, Page 474, Page 475, Report 11300, Report 11301, Report 11302, Report 11304, Report 11307, Report 11311, Report 11312, Report 12, Table 11301,
IT - Italy
IDTitleFunctional areaChanged objects
358412IT - CDCR - Late payments. Finance Charge Memo - Reminders localization - NAV 2013Finance Charge and RemindersReport 116
358393IT - CDCR -VAT data Trasmission report - NAV 2013VAT ReportingCodeunit 740, Page 741, Report 740

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 Cumulative Update 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 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:
CountryHotfix package
AT - AustriaDownload the ATKB2964546 package
AU - AustraliaDownload the AUKB2964546 package
BE - BelgiumDownload the BEKB2964546 package
CH - SwitzerlandDownload the CHKB2964546 package
DE - Germany Download the DEKB2964546 package
DK - Denmark Download the DKKB2964546 package
ES - SpainDownload the ESKB2964546 package
FI - FinlandDownload the FIKB2964546 package
FR - FranceDownload the FRKB2964546 package
IS - IcelandDownload the ISKB2964546 package
IT - ItalyDownload the ITKB2964546 package
NA - North AmericaDownload the NAKB2964546 package
NL - The NetherlandsDownload the NLKB2964546 package
NO - NorwayDownload the NOKB2964546 package
NZ - New ZealandDownload the NZKB2964546 package
SE - SwedenDownload the SEKB2964546 package
UK - United KingdomDownload the GBKB2964546 package
All other countriesDownload the W1KB2964546 package

How to install a Microsoft Dynamics NAV 2013 Cumulative Update

For more information about how to install an Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 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

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: 2964546 - Last Review: 20 Jan 2017 - Revision: 2

Microsoft Dynamics NAV 2013

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