Update Rollup 6 for Microsoft Dynamics NAV 2013 (Build 35345)

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
2876786 It is not possible to add a chart to the role center if company name includes an apostrophe (‘)
2876786 The Limit Totals filter value does not update for date filters when the Limit totals to filter pane is collapsed
2876786 The Windows client shows caption in English (ENU) instead of primary language, for example German (DEU), when a local caption, for example in Swiss (DES), is missing
2876786 The Windows client crashes with System.InvalidOperationException error when you scroll in sales lines
2876786 Design changes to a page are not reflected on the page if configurations have been made to the page
2876783 You can enter more characters in a field that has a variable as source expression than the length that is set for the variable
2876783 The LogInEnd trigger in the LogInManagement codeunit is not run when the Windows client is closed
2876783 The development environment crashes when you compile a codeunit with a PAGE.RUNMODAL function that has a FieldRef field parameter
2876783 You receive a System.NullReferenceException error when you close multiple Windows clients simultaneously
2876779 "The field <field name> of table <table name> contains a value (<value>) that cannot be found in the related table (<table name>)” error message when a table relation in a table includes the wildcard character (*)
2876779 It is not possible to change Web service culture
2876779 The Windows client crashes when RecordRef.MODIFY is called from codeunit 1
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged Objects
352384Data is incorrectly inserted into a table after an error is received when you apply the data with RapidStart servicesAdministrationCOD 8611
351607"There is no Currency Exchange Rate within the filter" error message when you import journal lines with a currency code with RapidStart servicesAdministrationTAB 330
352376The Ship-to Address 2 and Ship-to Post Code fields are incorrectly editable in intercompany tablesFinanceTAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440
352375File type .txt is not an option when you select a file from Import Transaction File in the IC Inbox Transactions pageFinanceCOD 435
351897Entries are not filtered by dimension when you drilldown into amounts in the Account Schedule Overview pageFinancePAG 490
352385“The Item Ledger Entry table is empty” error message when you undo a shipment for an assembly item with components that have not been fully consumedInventoryCOD 900
352086Dimension values are not saved in transfer order linesInventoryTAB 5741
352079 "Total Reserved Quantity changed to <Quantity>" error message when you run the Reserve from Current Line function multiple times from the Reservations page InventoryCOD 99000845
351890Reserved quantity for a purchase line is incorrectly reduced when you change quantity in item tracking lines for a purchaseInventoryCOD 99000831
351453The Reserved Quantity field is not updated in a sales order line when you enter the cross-reference no. instead of the item no. for an assembly itemInventoryTAB 37 PAG 46
352391Dimensions are not copied from job task lines to job WIP entries when you run calculate WIP and WIP posting method is set to Per Job Ledger Entry for a jobJobsTAB 81
352070The filter "DAY(S)" is not valid for the Unit of Measure Code field on the Job Planning Line table. Did not expect a '('" error message when you post a job journal for a resource with a unit of measure code with a parenthesisJobsTAB 156 TAB 210 COD 1026
350778"Amount <amount> needs to be rounded in Gen. Journal Line Journal Template Name" error message when you run Job Post WIP to G/L JobsCOD 1000
352323It takes a long time to change status to finished on a released production order when you have the Automatic Cost Adjustment field set to Always in inventory setup in the North American version Manufacturing COD 22
352043"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you set a location filter in the production forecast pageManufacturingPAG 9245 PAG 99000919 COD 9200
351937The calculate regenerative plan process hangs when you run the process for an item with replenishment system set to None and a non-blank reordering policyManufacturingCOD 5431
351292Bin code is not populated in the production order line for a production order that is created from the planning worksheetManufacturingCOD 99000813
350376"The creation of the customer has been aborted" error message when you create a customer from a contactMarketingTAB 5050
352582"Select Dimension Value Code <Dimension Value Code> for the Dimension Code <Dimension Code> for Item <Item No.>" error message when you post a purchase invoice for an item chargePurchaseCOD 90
352410The base unit of measure instead of the purchase unit of measure is inserted for an item when you enter a requisition line in the requisition worksheetPurchaseTAB 246
352260 "Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 0,55 to System.Int32." error message when you run the Get Receipt Lines function for item charges in a purchase invoicePurchaseCOD 74
351599"The requested record cannot be located" error message when you open a notification in the requisition worksheet pagePurchasePAG 291
351474 "Job No. must be equal to '' in Purchase Line Document Type=Order" error message when you select a job no. in a purchase order linePurchaseTAB 39
352832No shipment or receipt lines are suggested when you run Get Shipment Lines or Get Receipt Lines for an order that has been fully shipped or received and has a posted prepaymentPurchase/SalesCOD 64 COD 74
352638The currency code in sales and purchase lines is not updated when you change the currency code in the sales or purchase headerPurchase/SalesPAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 507 PAG 509 PAG 6630 PAG 6640
352044"The length of the string is <string length>, but it must be less than or equal to 20 characters" when you set a sales code filter in the Sales Line Discounts and Purchase Line Discounts pagesPurchase/SalesPAG 7004 PAG 7014
352659You can ship a sales order partially when shipping advice is set to complete if quantity for the first sales line is negativeSalesCOD 80
352317The amount in the Total Amt. Excl. VAT field in the prepayment specification section in the Order Confirmation report is wrong when the Compress Prepayment field is set to No SalesREP 205
352311Credit limit warning and customer statistics show incorrect amounts when unposted sales documents exist for a customerSalesPAG 343
350791"You cannot post this type of document when customer <customer no.> is blocked with type Ship" error message when you post a sales invoiceSalesCOD 80
352676Notes and links that are added to a service credit memo are not copied to the posted service credit memoServiceCOD 5988
352370Dimensions are not saved in service Invoice lines ServiceTAB 5902
352111Text lines associated with G/L account lines in service contract invoices are not listed below the G/L account linesServiceCOD 5940 COD 5944
351899No service order is created when you run the Create Contract Orders function for a contract with a service item that has a ship-to address that is the same as the ship-to address on the service contractServiceREP 6036
352672"The Tracking Specification already exists" error message when you register a warehouse pick with multiple unit of measures and warehouse item trackingWarehouseCOD 7307
351929"Number of source documents posted: 0" error message when you post a warehouse shipmentWarehouseCOD 99000832
351515"Warehouse receipt is required for Line No. = <Line No.>” error message when you partially invoice a receipt or shipment for a location that is set up for directed put-away and pickWarehouse TAB 37 TAB 39
Local application hotfixes
AU - Australia and NZ - New Zealand
IDTitleFunctional areaChanged Objects
351186
VAT is not calculated correctly for partial payments when unrealized VAT is set to true in general ledger setup in the Australian and New Zealand versions
VAT/Sales Tax/Intrastat
TAB 254 COD 12
DE - Germany
IDTitleFunctional areaChanged Objects
352300"Could not find a part of the path" error message when you run GDPdU Export in the German versionFinanceREP 11015
351954"Index is out of bounds" error message when you validate a data export record source in the German version FinanceTAB 11004
352318Prepayment entries are listed multiple times for each item in the Prepayment Specification section in the Order report when Compress Prepayment is set to No in the German version PurchaseREP 405
351956Some sales and purchase reports are printed in the wrong font in the German version Purchase/SalesREP 202 REP 402 REP 405 REP 406 REP 407 REP 410
352605The files that is exported from a corrective EU Sales List report is not correct in the German version VAT/Sales Tax/IntrastatTAB 740 TAB 743 PAG 743 REP 11008
352599"Nicht alle Zeichen der ausgewählten Datei passen zur ermittelten Codepage ISO-8859: Dateiposition: 19 Wert: 0xe9" error message when you run the EU Sales List report in the German version VAT/Sales Tax/IntrastatTAB 740 TAB 743 PAG 743 REP 11008
352584Zero amounts should not be allowed in the EU Sales List file in the German versionVAT/Sales Tax/IntrastatTAB 740 TAB 743 PAG 743 REP 11008
FR- France
IDTitleFunctional areaChanged Objects
352107A posting line is not available on a new payment slip after it has been removed from a previous payment slip in the French versionCash ManagementCOD 10860 PAG 10869
IT - Italy
IDTitleFunctional areaChanged Objects
352262The full withholding tax amount is posted when you post a payment for an installment invoice in the Italian versionCash ManagementCOD 12101
352057"You cannot unapply Payment because the VAT settlement has been calculated and posted" error message when you unapply a payment without unrealized VAT after you have posted the monthly VAT settlement in the Italian versionCash ManagementCOD 226 COD 227
351298Create Return from Subcontractor and Create Transf. Ord. to Subcontractor functions do not work as expected in the Italian versionManufacturingTAB 32 TAB 83 TAB 5407 COD 22 COD 5704 COD 5705 PAG 99000831
352622You can post a credit memo for a blacklisted customer or vendor when the Refers to period field is empty in the Italian versionPurchase/SalesTAB 9 COD 80 COD 90
352521The Prior Period Input VAT Amount is not subtracted from the Period Settlement Amount when you run the Calc. & Post VAT Settlement report and VAT settlement period is set to quarterly in the Italian versionVAT/Sales Tax/IntrastatREP 20
352519The Nondeductible Base Totals, Nondeductible Amount Totals, Remaining Unrealized Base Totals and Remaining Unrealized Amount Totals fields are not shown in the Calc. & Post VAT Settlement report when you do not select the Show VAT Entries field in the report request page in the Italian version VAT/Sales Tax/IntrastatREP 20
352518Nondeductible Base and Nondeductible Amount totals are not printed in the Calc. & Post VAT Settlement report. Also, the right margin in the report is not correct in the Italian version.VAT/Sales Tax/IntrastatREP 20
352334The VAT amount is incorrect when you post a credit memo that is applied to a sales invoice with unrealized VAT and a negative sales line in the Italian versionVAT/Sales Tax/IntrastatTAB 254 COD 12
352119"Corrected Intrastat Report No. must have a value in Intrastat Jnl. Line. It cannot be zero or empty" error message when you run the Intrastat - Make Disk Tax Auth report in the Italian versionVAT/Sales Tax/IntrastatREP 593
NA - North America
IDTitleFunctional areaChanged Objects
352849"Les comptes generaux n'ont pas ete trouves dans la feuille Excel" error message when you import a budget from Excel and have selected French language in the North American versionFinanceREP 81
344337The Account Schedule report does not print Totaling Type of Underline or Double Underline in the North American versionFinanceTAB 85 REP 25 PAG 104
351480The Posted Sales Invoice report shows an incorrect subtotal for a sales invoice with an assemble to order item when you select the Show Assembly Components field in the request page in the North American versionSalesREP 10074
NL - Netherlands
IDTitleFunctional areaChanged Objects
352586“The length of the string is <string length>, but it must be less than or equal to 30 characters” error message when you import a bank statement with Telebanking in the Dutch versionCash ManagementREP 11000020
352099G/L entries are incorrectly posted when an error occurs when you post a general ledger journal if update on posting is selected in an analysis view in the Dutch versionFinance TAB 11400
UK - United Kingdom
IDTitleFunctional areaChanged Objects
352098Columns in the G/L Balance by Dimensions page displays incorrectly when the Use System For Month Period field is not selected in calendar setup in the United Kingdom versionFinance COD 359
352283The Archive Document option in the Order and the Order Confirmation reports is not dependent on the Archive Quotes & Orders field in purchase and payables setup in the United Kingdom versionPurchaseREP 10571 REP 10576

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
AU - AustraliaDownload the AUKB2881294 package
DE - Germany Download the DEKB2881294 package
FR - FranceDownload the FRKB2881294 package
IT - ItalyDownload the ITKB2881294 package
NA - North AmericaDownload the NAKB2881294 package
NL - NetherlandsDownload the NLKB2881294 package
NZ - New ZealandDownload the NZKB2881294 package
UK - United KingdomDownload the GBKB2881294 package
All other countriesDownload the W1KB2881294 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.