Cumulative Update 16 for Microsoft Dynamics NAV 2013 (Build 37201)

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, 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
358358Script error when the web client has indirect permissions
359249EVALUATE crashes the windows client.
359332GETVIEW throws "Invalid expression of type" error.
359333GETVIEW truncates ending spaces.
359351The window client crashes upon currpage.close.
359437Evaluate doesn't work with week numbers.
359628Changes to a Sales Order List item while the Filter window is open can be lost.
359701"There is not enough memory to complete the current activity" error message when you try to copy a worksheet to memory.
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
359819Incorrect rounding on reservations when item tracking is entered in phases.InventoryTAB 337
359086The quantity of ledger entries is incorrect if you create a job journal line from a job planning line with a unit other than the base unit.JobsCOD 1004
359355After you change the dimension code in the job journal to be different from the dimension on the G/L account, a sales invoice created for the job still gets the dimension from the G/L account.JobsCOD 1002 TAB 1003
359614Calculate WIP uses Total Line as WIP method and ignores values from the other lines of that group.JobsCOD 1000
359951"Select a dimension value code for the dimension code XX for item XX" error message when you undo a purchase receipt with dimensions and job.JobsCOD 5813 COD 5814
359417Waiting time is calculated incorrectly in backward-scheduled production order scenarios.ManufacturingCOD 5900 COD 5918 COD 7600 COD 99000755 COD 99000774 COD 99000810 TAB 5901 TAB 83 TAB 99000757
359753The BOM Cost Share report does not account for different UOMs in operations.ManufacturingTAB 5870
359704When you try to create an interaction with an embedded Excel sheet that has some merge fields in it, there is a .NET-related error.MarketingCOD 5054
359398"Purchase Invoice XXX already exists for this vendor" error message when you post a purchase invoice with the same external document number as an invoice that is posted and then reversed.PurchaseCOD 90
359467In the Suggest Vendor Payments batch job, the Department filter in the Limit totals to section does not filter on the selected dimension value.PurchaseREP 393
359901“You cannot Invoice item xxx in this purchase order before the associated sales order yyy has been invoiced.” error message when you post a drop shipment purchase order after you partially invoice the sales order.PurchaseCOD 22
359605When you partially receive a purchase for a drop shipment, the Sales Amount (Expected) field on the sales entry contains the whole quantity.SalesCOD 80 COD 90
359220Incorrect shortcut dimensions are inherited from the service item line.ServiceTAB 5901
358660Negative pick quantity created after a previous pick for an assembly order.WarehousePAG 7374 TAB 5767 TAB 7302
Local application hotfixes
AT - Austria
IDKB TitleKB Functional AreaChanged Objects
359930The Intrastat - Disk Auth AT report does not work as expected if the Tariff No. field contains spaces.VAT/Sales Tax/IntrastatREP 11106
AU - Australia
IDKB TitleKB Functional AreaChanged Objects
359549The Purchase - Credit Memo report prints two pages and cuts off the right-side layout in the Australian/New Zealand versionPurchaseREP 407
BE - Belgium
IDKB TitleKB Functional AreaChanged Objects
359613The Vat Annual Listing report contains wrong entries in the Belgian version.VAT/Sales Tax/IntrastatREP 11308 REP 11309
CA - Canada
IDKB TitleKB Functional AreaChanged Objects
359445When you use the French language pack to import budgets from Excel, budget dimensions that are assigned to amounts do not get imported in the Canadian version.FinanceREP 81
DE - German
IDKB TitleKB Functional AreaChanged Objects
359798Dimensions on transfer orders are lost during upgrade in the DACH version.AdministrationCOD 104049
359927Additional optimizations for the GDPdU Performance pack (handling of umlauts, GUIALLOWED checks, usage of parameters by VAR) in the German version.FinanceCOD 11000 REP 11015
359476The results shown in the Book Value 03 report after you reclassify a fixed asset is not correct in the German version.Fixed AssetsREP 11011
FR - France
IDKB TitleKB Functional AreaChanged Objects
359534The Draft Notice report has multiple problems related to the printed information in the French version.Cash ManagementPAG 10868 PAG10869 REP10868
359544The Debit Amount and Credit Amount fields are not available on the Payment Status page after SEPA implementation in the French version.Cash ManagementPAG 10865
359564Account 7xxxx (i.e. 8xxx, 9xxx) is exported when you run the Tax Audit report in the French version.FinanceREP 10885
359778When you export the Export G/L Entries - Tax Audit report, the whole amount must be exported with two decimals in the French version.FinanceREP 10885
359942The Export G/L Entries - Tax Audit report is missing information in the French version.VAT/Sales Tax/IntrastatREP10885
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
358886When you run the Open/Close Balance Sheet report with multiple dimensions, the performance is very low in the Italian version.FinanceCOD 411 REP 12113
359854If the G/L Book - Print report is printed without company information, the sum of credit and debit is wrong in the Italian version.FinanceREP 12121
359321When you run the Contribution report as final with INPS contribution type and then with INAIL contribution type, the INPS payment is overwritten in the Contribution Payment table in the Italian version.PurchaseREP 12102
359340The NoSeriesManagement codeunit does not have permission to update the No. Series Line Sales and No. Series Line Purchase tables in the Italian version.PurchaseCOD 396
359556The progressive number that is assigned to each invoice line must be declared in the EU service purchase and sales corrective file in the Italian version.VAT/Sales Tax/IntrastatTAB 263 TAB 12118 TAB 311 REP 593

359845When you print the VAT Register - Print report and you have unrealized VAT section, the report always prints the same vendor/customer name and VAT reg. no for all the entries in the Italian version.VAT/Sales Tax/IntrastatREP 12120
NL - The Netherlands
IDKB TitleKB Functional AreaChanged Objects
359157When you import a bank file using the CAMT functionality, not all information of the file is imported in the CBG Statement Line table in the Dutch version.Cash ManagementCOD 11000006
359813ICP amount must not be zero when you use the Digipoort functionality in the Dutch version.FinanceREP11404
359465"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.PurchasePAG 55
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
359606The OCR Journal - Test report shows duplicate lines and no warning about the wrong amount in the Norwegian version.Cash ManagementREP 15000100
359791If you run the OCR Journal - Test report with the Show Only Lines With OCR Errors option, the OCR section is not displayed in the report in the Norwegian version.Cash ManagementREP 15000100
Regulatory features
FR - French
IDKB TitleFunctional AreaChanged Objects
101645NO - EHF format Update - v. 2.0E-InvoiceCOD10610, COD10612, COD10613, COD10613, COD10614, COD10615, COD10616, COD10617, COD10618, COD10619, COD10620, COD10621, COD10622, COD10623, COD10624, COD10625, COD10626, COD10627, COD10628, COD10629, REP190, REP191, TAB10604, TAB10605
NO - Norway
IDKB TitleFunctional AreaChanged Objects
104480FR - Derogatory Handling for Additional AcquisitionsFixed AssetCOD12, COD5600, COD5604, COD5613, COD5632, COD5633, REP5605, REP5606

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 ATKB2977472 package
AU - AustraliaDownload the AUKB2977472 package
BE - BelgiumDownload the BEKB2977472 package
CH - SwitzerlandDownload the CHKB2977472 package
DE - Germany Download the DEKB2977472 package
DK - Denmark Download the DKKB2977472 package
ES - SpainDownload the ESKB2977472 package
FI - FinlandDownload the FIKB2977472 package
FR - FranceDownload the FRKB2977472 package
IS - IcelandDownload the ISKB2977472 package
IT - ItalyDownload the ITKB2977472 package
NA - North AmericaDownload the NAKB2977472 package
NL - The NetherlandsDownload the NLKB2977472 package
NO - NorwayDownload the NOKB2977472 package
NZ - New ZealandDownload the NZKB2977472 package
SE - SwedenDownload the SEKB2977472 package
UK - United KingdomDownload the GBKB2977472 package
All other countriesDownload the W1KB2977472 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: 2977472 - Last Review: 20 Jan 2017 - Revision: 2

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