Update Rollup 5 for Microsoft Dynamics NAV 2013 (Build 35201)

Gilt für: 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
2862727 Empty attributes are incorrectly included in XMLport output
2862727 Numbers are rounded incorrectly when you enter quantities by calculation
2862727 Filtering in list pages gives wrong results
2862727 "The qualified @oldname references a database (<Database name in incorrect case) other than the current database" error message when you rename a table in a database that was opened by typing the database name in incorrect letter case
2862727 Printing reports to a redirected printer is slow
2862727 Option field values cannot be used to represent option strings in SubPageLinks for FactBoxes
2862727 Table subtype is always zero in the service comment line table
2862728 "The program used to create this object is Excel. That program is either not installed on your Computer or it is not responding. To edit this object, install Excel or ensure that any Dialog boxes in Excel are closed" error message when you open an Excel document embedded in a Word document
2862728 Chart of Accounts Overview page displays incorrectly after applying hotfix build 34902
2862728 Some action images incorrectly show as a black circle
2862728 The Windows client crashes when you print a report with SQL tracing enabled
2862728 Numeric keyboard does not use the decimal separator that is defined in regional settings in Windows. Instead, it always uses period (.)
2862728 "The conversion of a nvarchar data type to a datetime data type resulted in an out-of-range value" error message when you enter a flow filter in the Chart Of Accounts page
2862728 Selected records are incorrectly deselected when you run an action in a list page
2862728 Rows incorrectly expands when you refresh the Chart of Accounts Overview page
2862728 System.OutOfMemoryException error when you run reports
2862728 The Windows client crashes when company name includes local characters
2862726 The client crashes if you set up a security filter for permission set TableData 0 with no permissions added
2862726 Debugger freezes if you add the variables page as a factbox to the debugger page
2862726 "There is no Language within the filter" error message when you edit a chart
2862726 UnauthorizedAccessException warning message is logged in the application event log when an object tries to open a file that does not exist
2862726 CurrRecord keeps value when there are no records within a filter
2862724 The Windows client crashes with a System.InvalidCastException error
2862724 "The filter "|<filter value>" is not valid for the <field name> field on the <table name> table. The left side of an '|' operator cannot be empty" error message after you add or remove a column on a page on which you have set a filter with the "|" operator
2862724 Only 2 decimals are displayed in a dropdown page when a field has more than 2 decimals
2862724 Flowfield values and filtered entries are incorrect when you use filtergroup for a flowfilter
2862724 Some department menus have duplicate menu items
2862724 "The function call was ambiguous. No matching method was found" error message when you compile an object with a DotNet function that has a DateTime parameter
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged Objects
351162The reminder report prints the last column on a separate page if the a reminder is more than 2 pagesCash ManagementREP 117
350356The amounts in the balance and the pmt. disc. amount fields in the apply vendor entries page are incorrect when you apply a payment with a posting date after the payment discount date to an invoice with payment discount possible Cash ManagementPAG 233
351108"The Dimension Value does not exist" error message when you import a consolidation file FinanceREP 90
350823You cannot drill down into analysis budget view entries in the chart of accs. (analysis view) pageFinancePAG 569
350788Cost allocation keys are calculated incorrectly in cost accountingFinanceCOD 408
350557"The Dimension Value Does Not Exist" error message when you run import consolidation in a consolidation company that has no dimensions set upFinanceCOD 432
351440Quantity by lot no. is calculated incorrectly in the phys. inventory list report when physical inventory for an item with item tracking is calculated in multiple physical inventory journals InventoryREP 722
351051Global dimensions are not populated in transfer order lines when you add a global dimension in the transfer order headerInventoryTAB 5741
350777You can post a shipment for an assembly item before the assembly order is postedInventoryTAB 904
350550Length of lot no. field in the lot numbers by bin buffer table is incorrectly 10. Length should be 20.InventoryTAB 7350
351441“The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you select a location code in the resource locations page JobsTAB 5952
351426Quantity in job planning line is incorrectly updated when you partially post a purchase order that is linked to a job planning lineJobsTAB 39
351297Item tracking is deleted for purchase lines with a job no. when you post a receipt for the purchase order Jobs/PurchaseCOD 90
351328The cost posted to G/L column in the inventory valuation - WIP report is not updated after you run post inventory cost to G/LManufacturingREP 5802
351145Qty. per top item and low-level code is incorrect in the BOM structure page when line type is set to production BOMManufacturingCOD 5870
351094"Quantity (Base) is not sufficient to complete this action. The quantity in the bin <quantity> units are not available in bin" error message when you post a production journal and flushing method is set to pick + backward ManufacturingCOD 7302
350780A component cannot be consumed when manufacturing policy is set to make-to-order, flushing method is manual and location is set up for warehouse managementManufacturingTAB 5407 COD 5777
351444"The transaction cannot be completed because it will cause inconsistencies in the G/L entry table" error message when you unapply a vendor ledger entryPurchaseCOD 12
350959The SubPageLink for the purchase line FactBox is wrong in all purchase documentsPurchasePAG 49 PAG 50 PAG 51 PAG 52 PAG 6640
350256Shortcut dimensions that are entered in requisition worksheet lines are not saved when you move off the linePurchaseTAB 246
351945Document no. is missing in the get receipt lines and get shipment lines pages Purchase/SalesPAG 5708 PAG 5709
351429You cannot filter by items in the sales analysis by dimensions and purchase analysis by dimensions pages if you do not select item or period in the show as columns fieldPurchase/SalesPAG 7157 PAG 7158 COD 9200
351184“The Sales Line already exists" error message when you explode a BOM assembly item on a sales order when components have extended textsPurchase/SalesCOD 63 COD 73
351082"Please enter 'Yes' in Receive and/or Invoice and/or Ship" error message whey you post a purchase order or a sales order from the job queue and calculate invoice discount is enabled in purchases & payables or sales & receivables setupPurchase/SalesCOD 88 COD 98
350354Appln. rounding precision is ignored when you apply a payment to a sales or a purchase invoicePurchase/SalesPAG 232 PAG 233
351437/351109“There is no Sales Invoice Line within the filter" error message when you set a filter in the get posted document lines to reverse pagePurchase/Sales/ServicePAG 5806 PAG 5851 PAG 5852 PAG 5853 PAG 5854 PAG 5856 PAG 5857 PAG 5858 PAG 5859 PAG 5994 PAG 6036 PAG 6037 PAG 6038 PAG 6039 PAG 6638 PAG 6648
351294"The filter "&<customer no.>" is not valid for the Source No. filter field on the item statistics buffer table. The left side of an '&' operator cannot be empty" error message when you add source no. and source type filters in the sales analysis matrix pageSalesCOD 7110
351203"Amount <amount> needs to be rounded in Gen. Journal Line Journal Template" error message when you post a sales invoice in foreign currency SalesTAB 37 TAB 39
351087The customer does not exist'' error message when you copy a sales quote without a customer numberSalesCOD 6620
350199"No <filter value> within the filter <filter>" error message when you open the sales prices and sales line discounts pages and application language is different than EnglishSalesPAG 7002 PAG 7004
351895You can partially ship a service order with shipping advice set to complete when the last service line on the service order is a description only lineServiceCOD 5988
350359The number of lines that are suggested when you run create lines from job planning in the create time sheets page is incorrectTime SheetCOD 950
348261VAT amount in local currency for sales and purchase documents in foreign currency is rounded incorrectly in sales and purchase reportsVAT/Sales Tax/IntrastatTAB 290 REP 202 REP 203 REP 204 REP 205 REP 206 REP 207 REP 210 REP 215 REP 216 REP 402 REP 405 REP 406 REP 407 REP 416 REP 417 REP 418
350781Put-away template rules do not work with bin rankingWarehouseCOD 7313
350134Remaining quantity for a partial posted inventory pick is ignored when you recreate an inventory pickWarehouse COD 7322
Local application hotfixes
AU - Australia
IDTitleFunctional areaChanged Objects
347482File export window is displayed when you select to import a BAS file from the BAS calculation sheets page in the Australian versionFinanceREP 28166
348546Incorrect GST entries and GST G/L entries are posted when you post a purchase invoice that is applied to a payment and unrealized GST is set to true in the Australian version VAT/Sales Tax/IntrastatCOD 12
346086Incorrect GST entries and GST G/L entries are posted when you post a cash receipt journal for a payment that is applied to a sales invoice in the Australian version VAT/Sales Tax/IntrastatTAB 254 COD 12
346085Incorrect GST entries and GST G/L entries are posted when you post a sales invoice that is applied to a payment in the Australian version VAT/Sales Tax/IntrastatTAB 254 COD 12
345288Incorrect date format is used in the calc. and post VAT settlement report in the Australian version VAT/Sales Tax/IntrastatREP 20
DE - Germany
IDTitleFunctional areaChanged Objects
351161Column headers and page numbers are missing on page 2 and following pages in the reminder report in the German versionCash ManagementREP 117
351163The length of the export table name field in the data export record source table and the export field name field in the data exp. rec. field table is increased from 20 to 50 characters in the German versionFinanceTAB 11004 TAB 11005 COD 11000
349831The exported GDPdU file is incorrect when a record with more than 1024 characters is defined in the German versionFinanceREP 11015
IT - Italy
IDTitleFunctional areaChanged Objects
350830"The Vendor Bill Withholding Tax already exists" error message when you run suggest payment from the vendor bill card page in the Italian versionCash ManagementTAB 12182
350786The final total credit amount and the final total debit amount in the G/L Book - Print report is incorrect in the Italian version FinanceREP 12121
346949The WIP Qty. To Ship and WIP Qty Shipped fields are not updated when you post a subcontracting transfer order in the Italian versionManufacturingCU 5704
351433"The field Prepmt. Payment Terms Code of table Purchase Header contains a value that cannot be found in the related table (Payment Terms)" error message when you change the document date in a purchase document with a payment terms code that has multiple payment terms lines in the Italian version PurchaseTAB 23 TAB 38 TAB 12170 PAG 26
351221An incorrect VAT amount is posted when you apply a payment to a sales invoice with unrealized VAT and a sales line with a negative quantity in the Italian versionVAT/Sales Tax/IntrastatTAB 254
349911The net amount reported for an intrastat service invoice and credit memo that are posted in the same declaration period is incorrectly reported in the corrective intrastat batch in the Italian versionVAT/Sales Tax/IntrastatTAB 263 REP 594
NA - North America
IDTitleFunctional areaChanged Objects
351415"The length of the string is <string length> , but it must be less than or equal to 20 characters" error message when you post a payment journal with an external document no. that is longer than 20 characters in the North American versionCash ManagementREP 10406
350837The transaction detail is incorrect in the trial balance detail/summary report when it is generated for a large G/L account range in the North American versionFinanceREP 10021
NL - Netherlands
IDTitleFunctional areaChanged Objects
352114"There are Vendor associated to this Transaction Mode with different Vendor Type" error message when you change partner type to person in the transaction mode page in the Dutch versionCash ManagementTAB 11000004
350877"The CBG Statement does not exist. Page Edit - Bank/Giro Journal - ABN ∙ 1 must close" error message when you enter data in the bank/giro journal in the Dutch versionCash ManagementPAG 35001
NZ - New Zealand
IDTitleFunctional areaChanged Objects
347482File export window is displayed when you select to import a BAS file from the BAS calculation sheets page in the New Zealand version FinanceREP 28166
348546Incorrect GST entries and GST G/L entries are posted when you post a purchase invoice that is applied to a payment and unrealized GST is set to true in the New Zealand version VAT/Sales Tax/IntrastatCOD 12
346086Incorrect GST entries and GST G/L entries are posted when you post a cash receipt journal for a payment that is applied to a sales invoice in the New Zealand version VAT/Sales Tax/IntrastatTAB 254 COD 12
346085Incorrect GST entries and GST G/L entries are posted when you post a sales invoice that is applied to a payment in the New Zealand version VAT/Sales Tax/IntrastatTAB 254 COD 12
345288Incorrect date format is used in the calc. and post VAT settlement report in the New Zealand version VAT/Sales Tax/IntrastatREP 20
UK - United Kingdom
IDTitleFunctional areaChanged Objects
350352You cannot run the stock received not invoiced and stock shipped not invoiced reports retrospectively in the United Kingdom versionInventoryREP 10540 REP 10541
Regulatory features
NL - Netherlands
IDTitleFunctional areaChanged objects
288073/334013SEPA Credit Transfer and Direct Debit UpdatesCash ManagementTAB 18 TAB 270 TAB 287 TAB 311 TAB 1230 TAB 11000000 TAB 11000001 TAB 11000002 TAB 11000004 TAB 11000005 REP 11000000 REP 11000003 REP 11000012 REP 11000013 COD 11000000 COD 11000011 PAG 21 PAG 26 PAG 370 PAG 423 PAG 424 PAG 459 PAG 1230 PAG 11000001 PAG 11000002 PAG 11000008 PAG 11000011

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 05 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
AU - Australia Download the AUKB2872273 package
DE - Germany Download the DEKB2872273 package
DK - Denmark Download the DKKB2872273 package
FR - France Download the FRKB2872273 package
IT - Italy Download the ITKB2872273 package
NA - North America Download the NAKB2872273 package
NL - Netherlands Download the NLKB2872273 package
NZ - New Zealand Download the NZKB2872273 package
UK - United Kingdom Download the GBKB2872273 package
All other countries Download the W1KB2872273 package

Local hotfixes for the following countries are not included in update rollups:

  • AT - Austria
  • BE - Belgium
  • CH - Switzerland
  • ES - Spain
  • FI - Finland
  • IN - India
  • IS - Iceland
  • NO - Norway
  • 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.