Update Rollup 3 for Microsoft Dynamics NAV 2013 (Build 34902)

Applies to: Dynamics NAV 2013

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 2013
For a complete list of all hotfixes released in update rollups for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource
Update 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
IDTitle
2852682 The work date in the Windows client does not change when the system date changes
2852682 "Index is out of range" error message when you insert data into a table that has a field with DataType of Code and SQL DataType of Integer
2852682 "Compilation of assembly" failed error message when you run a report which has the editable property set on the request page
2852682 Not possible to use NewCompanyName Cmdlet
2843313 Debugger does not show C/AL code
2843313 The Windows client disconnects when you run a Type.Missing object on the client. The object runs fine on the server
2843313 DataType Automation is not available for variables
2843313 The development environment crashes when you change Method Type to Totals for a field in a query object
2843313 The subpage on a page with LookupMode set to true is non-editable when the page is run modally
2843313 "The length of the string exceeds the size of the string buffer” when you add a table to the change log and the table has a field caption that is longer than 80 characters
2843313 The DIV and “/” operators do not work with the BigInteger DataType
2843313 The No. filter from previously printed document is used when you print the report again even though the correct No. filter is shown in the report request page when you also set a No. Printed filter
2843313 A subpage with fixed layout does not show any data until you resize the page when the page is run modally
2843313 The OnInsert triggers is not run when you insert data into the Permission table
2843309 Threading issue with WordHandler
2843309 The NEXT function returns incorrect record when it is used with a parameter value that is greater than 49
2843309 "The specified string is not in the form required for an e-mail address" error message when you send an email message
2843309 The Windows client crashes when you print a report
2843309 Conditional action visibility does not work as expected for actions on a SubPage
2843309 The COUNT function returns incorrect result if DataCacheSize is too small
2843307 New Cmdlet that shows web applications that are installed for a web site and their properties: Get-NAVWebServerInstance
2843307 The Windows client crashes randomly when you make changes to records in large document pages
2843307 "The configuration settings ‘ServiceAccount’ is not valid for Microsoft Dynamics NAV Server" error message when you create a new server instance from the Microsoft Dynamics NAV Server Administration Tool with build 34645 or later builds
2843307 ".NET interop: internal error, bad id '27 : 1'" or "Could not load type 'Microsoft.Office.Interop.Excel" error messages when you compile a codeunit that has a XlApp DotNet Microsoft.Office.Interop.Excel.ApplicationClass variable
2843307 It is not possible to add field groups to the User table
2843307 Performance improvements for CaptionClassTranslate function in codeunit 1
2843307 NAS service incorrectly uses a user session
2843303 The Windows client hangs when you rename a company
2843303 XMLports do not handle prefixed Namespaces
2843303 A flowfield that is calculated from a table that has DataPerCompany set to Yes shows data for all companies when the flowfield is added to a table that has DataPerCompany set to No
2843303 The current page does not change when you enter a page number in the Current Page field in Print Preview for a report
2843303 Microsoft Excel hangs when you run Send to Excel
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
347946New dimensions that do not already exist in the database are incorrectly created when you import data with RapidStart ServicesAdministrationCOD 8611
346937Dimension sets are not imported when you import a configuration package with RapidStart Services AdministrationCOD 8614
348288"The number you entered is not a valid IBAN" error message when you enter an IBAN number that does not pass the validation check even when the number has been validated by the bankCash ManagementTAB 79
348282Budget amounts are doubled in analysis by dimensionsFinancePAG 120 COD 410
348275"You must enter a file name error message when you export an account schedule to ExcelFinanceREP 29
347111Large amounts are printed incorrectly in multiple reportsFinanceREP 3 REP 4 REP 9 REP 17 REP 37 REP 104 REP 105 REP 129 REP 304 REP 305
346851Filter information is missing in the Account Schedule report FinanceREP 25
346730The trial balance report does not print only one account per page when the New Page field is selected on the G/L account cardFinanceREP 6
346729Analysis view entries are missing in the analysis view entry page when date compression is set to None in the Analysis View FinanceCOD 413
348241No blank lines are printed between accounts when you print the Trial Balance and Trial Balance/Previous Year reports and No. of Blank Lines is set to a number higher than 0 in the G/L account card Finance REP 6 REP 7
347089"Select Dimension Value Code <dimension value> for the Dimension Code <dimension code> for Resource <resource no.>" error message when you post an assembly order with a resourceInventoryCOD 905
347019Reservation entries are incorrectly created for special orders InventoryTAB 37
346721Items that do not have any item ledger entries are not suggested when you run the calculate inventory function in the physical inventory journal InventoryREP 790
346386You can incorrectly run the calculate inventory function in the physical inventory journal by dimensions for locations with bin mandatory InventoryREP 790
347714Dimensions are not copied from job task lines when you run Calculate WIP and WIP Posting Method is set to Per Job Ledger Entry for the job JobsTAB 210 COD 408
347658Posting date filter is ignored when you run Calculate WIP and Job Post WIP to G/L for a job for which WIP Posting Method is set to Per Job Ledger EntryJobsCOD 1000
347512The Calc. Recog. Cost Amount is not correct after you have calculated WIP for a job taskJobsCOD 1000
347440Job ledger entry line amount does not show amount in foreign currency for an invoice that was invoiced in foreign currencyJobsCOD 1004
347123No records are displayed when you drill down in the Qty. Invoiced field in a job planning lineJobsTAB 1003 PAG 1007
347093Incorrect use of RENAME function in Job Post-Line codeunit may cause performance issuesJobsCOD 1001
346934Wrong table relation in job planning line invoice tableJobsTAB 1022
346743The starting date, ending date and person responsible fields are cleared when you change the bill-to Customer no. field in a job cardJobsTAB 167
348310"Length of string is 12, but it must be less than or equal to 10 characters" error message when you enter location ID in the production forecastManufacturingPAG 7004 PAG 99000919
347963Reservation entries are deleted for a Make-to-Order (MTO) production order when planning lines for the production order are deletedManufacturingCOD 99000813 COD 99000854
347106Order modifiers are incorrectly being respected for exceptional and emergency planning lines when you run calculate regenerative plan from the planning worksheetManufacturingCOD 99000854
346335Subcontracted purchase is incorrectly considered as projected inventory in the Item Availability by Location pageManufacturingREP 99001015 COD 90
347511You receive an overflow error when you drill down into the No. of Mailing Groups field from a contact card if the mailing group description is longer than 30 characters. Same problem occurs for the No. of Business Relations and No. of Industry Groups fields MarketingTAB 5054 TAB 5058 TAB 5060 TAB 5067
346756The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction templateMarketingTAB 5062 TAB 5080 TAB 5103 TAB 5104 TAB 5196 COD 5054
346871"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Export to Excel and your user ID is greater than 30 charactersMultipleTAB 370
347567 Purchase order line dimension value codes are not populated according to default dimension priority setup when a purchase order is created from the requisition worksheetPurchaseCOD 333
347954Incorrect length of the Description2 variable in the Req. Worksheet, Recurring Req. Worksheet and Subcontracting Worksheet pagesPurchase/ManufacturingPAG 291 PAB 296 PAG 99000886
348548Direct Unit Cost Excl. VAT and Unit Cost (LCY)” are incorrect in return order when you use the Get Posted Document Lines function to reverse a posted receipt or posted shipment in foreign currencyPurchase/SalesCOD 6620 PAG 5850 PAG 5855
348287The G/L entries dimension code is wrong when you unapply a sales invoice or a purchase invoicePurchase/SalesCOD 12
346942The Amount Including VAT field does not zero out when a sales order is re-opened Purchase/SalesCOD 414 COD 415
346760Extended text lines are not deleted in sales and purchase documents when you delete the type field for the item line in the documentPurchase/SalesPAG 46 PAG 47 PAG 54 PAG 55 PAG 95 PAG 96 PAG 97 PAG 98 PAG 435 PAG 447 PAG 508 PAG 510 PAG 1007 PAG 5905 PAG 5907 PAG 5934 PAG 5936 PAG 5966 PAG 6631 PAG 6641
346448Partial payments are not taken into account when the overdue amount is calculated in the customer and vendor statistics pages and factboxesPurchase/SalesTAB 18 TAB 23
348132No VAT entries are posted when you unapply a sales invoice with payment discount toleranceSalesCOD 12
347535Slow performance when you apply customer ledger entriesSalesCOD 426
347415You are incorrectly allowed to change purchasing code to drop shipment or special order after a sales order has been shippedSalesTAB 37
347046Responsibility center filter is not applied when the number of sales orders is calculated in sales cues in the rolecenter Sales PAG 9057 PAG 9060 PAG 9063 PAG 9066 TAB 9052 TAB 9053 TAB 9055
348134When you create a service invoice from a prepaid annual service contract 12 service lines are created instead of 1ServiceTAB 5964 REP 5984 COD 5940
347128It is not possible to modify dimensions in a service line with a contract no. Service TAB 5902
348388Cross-dock bin code is not used when you create a put-away and an opportunity existsWarehouseCOD 7313
346737The undo shipment function creates inconsistent warehouse entries WarehouseCOD 5815
346492"The Tracking Specification already exists. Identification fields and values: Entry No.=<Entry No.>" error message when you register a pick with lots that are stored in multiple binsWarehouseCOD 7307
Local application hotfixes
DE - Germany
IDTitleFunctional areaChanged objects
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 German versionWarehouseTAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357
FR - France
IDTitleFunctional areaChanged objects
2804365 You cannot print the "Fixed Asset Book Value 02" report (5606) if you set the language to French in Microsoft Dynamics NAV 2013Fixed AssetsREP 5606
348306Incorrect derogatory depreciation is calculated in the Fixed Asset - Projected Value report in the French version Fixed AssetsREP 5607
2804379 The SEPA file uses an incorrect layout in the French version of Microsoft Dynamics NAV 2013SalesREP 10883 PAG 10865
IT - Italy
IDTitleFunctional areaChanged objects
2804350 The black list file does not report the software supplier fiscal code in the Italian version of Microsoft Dynamics NAVFinanceCOD 12130
347125The Account Book Sheet - Print report print incorrect Debit and credit amounts in the Italian version FinanceREP 12109
345516The G/L Book - Print report does not print totals in the Italian versionFinanceREP 12121
345401The Account Book Sheet - Print report prints incorrect totals in the Italian versionFinanceREP 12109
344986Information is not transferred from a transfer order to the transfer shipment when you post the transfer order in the Italian versionInventoryCOD 5704
347681The transport reason code number series is not used when you post a subcontracting transfer order in the Italian version ManufacturingCOD 5704
2804640 Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV PurchaseREP 412
348286The amount to pay and withholding tax amount fields in the vendor bill card are incorrect when they are inserted with the insert vendor bill line manual function in the Italian versionPurchaseTAB 12182 COD 12101
348284All records are deleted when you select OK in the manual vendor payment line page in the Italian versionPurchasePAG 12188
348283The table relation for the Vendor Bank Account field in the Manual Vendor Payment Line page is incorrect in the Italian version PurchasePAG 12188
344206Information is missing or in the wrong position in the Vendor Bills Floppy report in the Italian version PurchaseREP 12175
344120"Resident must be equal to Non-Resident" error message when you insert data for a vendor that is set up as an individual person in the Italian versionPurchaseTAB 18 TAB 23
343944"Invoice includes Withholding Tax should not be applied directly. Please use function Payment Journals -> Payments -> Withh.Tax-Soc.Sec." error message when you apply a payment to an invoice with withholding tax in the Italian version PurchaseCOD 12 COD 12173
343943"Applies-to Doc. No. must have a value in Gen. Journal Line. It cannot be zero or empty" error message when you post a payment with withholding tax in the Italian versionPurchaseCOD 12 COD 12173
343649The Withholding Tax report and the Withholding Tax Payment table show incorrect information for the second month in the Italian versionPurchaseREP 12101
343072Applies-to Doc. No. must have a value in Gen. Journal Line. It cannot be zero or empty" error message when you post a bill with withholding tax in the Italian versionPurchaseCOD 12 COD 12173
348489Sales and purchase archive tables are missing localized fields in the Italian versionPurchase/SalesTAB 5107 TAB 5108 TAB5109 TAB5110
2804303 You cannot unapply an entry that contains the unrealized value-added tax (VAT) in the Italian version of Microsoft Dynamics NAV 2013SalesCOD 12
348317"There is no Cust. Ledger Entry within the filter" error message when you post a sales order with a payment method code that has a balancing account in the Italian versionSalesCOD 80
2802049 Operation occurred date is not updated as expected when you change the posting date of a service document in the Italian version of Microsoft Dynamics NAVServiceTAB 5900
2802081 No entries are displayed when you print the "VAT Register - Print" report (12120) in Italian in the Italian version of Microsoft Dynamics NAV 2013VAT/Sales Tax/Intrastat
REP 12120
345554Prepayment amount is not reversed correctly when you post a payment for a sales invoice with unrealized VAT VAT/Sales Tax/Intrastat
TAB 254 COD 12
345073The Calc. and Post VAT Settlement report prints incorrect Next Period Input VAT amount in the Italian versionVAT/Sales Tax/Intrastat
REP 20
202420The suggested amount in the intrastat journal is incorrect when you post an EU-Service purchase order in the Italian version VAT/Sales Tax/Intrastat
TAB 263
NA - North America
IDTitleFunctional areaChanged objects
346763Total is incorrect in the Deposit report in the North American versionCash ManagementREP 10403
346961Additional blank pages are printed when you print the G/L Register report in the North American versionFinance REP 10019
346959"Object of type Report with id 3 could not be found" error message when you choose G/L Register under Financial Management/General Ledger/History in the North American versionFinance PAG 116
346943Blank lines are printed between lines when you print the G/L Register report and do not select the Include Account Desc. or Include Dimensions options in the North American versionFinance REP 10019
347437"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order in US dollars and additional reporting currency is in Canadian dollars in the North American versionPurchaseTAB 10011 COD 80 COD 90 COD 398
346732Total Incl. Tax field shows incorrect amount in the posted purchase invoice and purchase credit memo statistics pages in the North American versionPurchase PAG 10045 PAG 10046
347987Customer details are not printed in the Aged Account Receivables report and vendor details are not printed in the Aged Account Payables report when you select the Print to Excel option in the North American versionPurchase/SalesREP 10040 REP 10085
346926Unit price is blank in the List Price Sheet report in the North American versionSalesREP 10148
NL - Netherlands
IDTitleFunctional areaChanged objects
347726The CBG Posting - Test report incorrectly shows all open entries when you select the Show Applied Entries option in the Dutch versionCash Management REP 11400
UK - United Kingdom
IDTitleFunctional areaChanged objects
347435Amounts are not always showing in account schedules in the United Kingdom version FinanceCOD 8
348281The Stock Shipped not Invoiced report shows wrong subtotals and totals in the United Kingdom version SalesREP 10541
Regulatory features
FR - France
IDTitleFunctional AreaChanged Objects
341824France Late Payments update for Reminders and Finance Charge Memos NAV 2013Cash ManagementREP 117 REP 118 REP 122 REP 123
IT - Italy
IDTitleFunctional AreaChanged Objects
342555Italy Late Payments update for Reminders and Finance Charge Memos NAV 2013Cash ManagementREP 117 REP 118 REP 122 REP 123

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 update rollup 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 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:
CountryHotfix package
DE - Germany Download the KB2852685 DE package
DK - Denmark Download the KB2852685 DK package
FR - FranceDownload the KB2852685 FR package
IT - ItalyDownload the KB2852685 IT package
NA - North AmericaDownload the KB2852685 NA package
NL - NetherlandsDownload the KB2852685 NL package
UK - United KingdomDownload the KB2852685 GB package
All other countriesDownload the KB2843305 W1 package
Local hotfixes for the following countries are not included in update rollups:
  • AT - Austria
  • AU - Australia
  • BE - Belgium
  • CH - Switzerland
  • ES - Spain
  • FI - Finland
  • IN - India
  • IS - Iceland
  • NO - Norway
  • NZ - New Zealand
  • SE - Sweden
To find local hotfixes for these countries visit the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource

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 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.