Update Rollup 12 for Microsoft Dynamics NAV 2013 (Build 36207)

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
2934565 A subpage is not automatically editable/non-editable when the main page is set to editable/non-editable
2934565 OData query returns incorrect record sets when time zone on the NAV server is set to Server Time Zone
2934565 Fields in worksheet page disappear after you enable Show Filter Pane for the page
2934565 The RecordRef.FIELDEXIST(0) function always returns TRUE
2934565 The Windows client is leaking memory
2934565 Fields on a page disappear after you customize the page
2934565 Next and previous bottons and drill-down does not work in charts
2934565 Amounts are not moved when you move columns in the chart of accounts
2934565 The user name [user name] does not exist. Page Edit – User Setup must close" error message when you filter on a user ID that does not exist in the Edit - User Setup page
2934564 "The custom numbering ID format should start at 164 and should be listed in consecutive order" error message when you export an account schedule to Microsoft Excel
2934564 "The metadata object Page [page ID] was not found" error message when you select Customize Ribbon in a report request page
2923346 "This message is for C/AL programmers: A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookReader.Open failed with this message: The spreadsheet is corrupted. The following error occurred: Attribute 'name' should have unique value" error message when you import an Excel file
2923346 The Windows and Web clients are disconnected when they are left idle for more than 5 minutes on Azure
2923346 SessionTimeout setting does not work for the web client
2923346 The Windows client hangs after a window that is opened by an object with the Dialog.OPEN statement is closed because an implicit Dialog.CLOSE is missing
2923344 English (ENU) captions are incorrectly shown instead of captions in primary language when a caption is not translated
2923344 "You cannot enter '-5-E12-P2818-L128:BusinessChart::DataPointClicked' in Integer" error message when you import a translation for a page
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
357323The value in the Applied Amount field on Apply Customer Entries and Apply Vendor Entries pages is wrong when you use different currenciesFinancePAG 232 PAG 233
356257Sales Budget and Purchase Budget show wrong values after filtering FinancePAG 9219 PAG 9239
356155The Customer Statement report does not show totals per currencyFinanceREP 116
355953The Recalculate Line function should copy the default dimensions when you use the Copy Document functionFinanceCOD 6620
355395The decimal settings of the currency is not considered when a check is created. The settings in General Ledger Setup is used Instead.FinanceREP 1401
356262The Fixed Asset – Book Value 01 report does not show decimals for Group Totals in the Depreciation in Period columnFixed AssetsREP 5605
356634Capable-to-Promise and Available-to-Promise provide incorrect Earliest Shipment Date when an uncommited purchase order exists, which can be used for the sales orderInventoryCOD 99000886
356329Cost Amount (Actual) is positive instead of negative for production involving reservation and revaluationInventoryTAB 339 TAB 5802
356274Performance issue in Adjust Cost - Item Entries when you adjust production orders with many item tracking entriesInventoryCOD 22
356239"The Item Ledger Entry already exists. Identification fields and values: Entry No. 123" error message when running Adjust Cost Item Entries batch job for Average-costed item where receipts and shipments have been undoneInventoryCOD 5895
356088"The Integer already exists. Identification fields and values: Number='X'" error message Adjust Cost Item Entries because consumption entries are wrongfully recorded as positive InventoryTAB 339
356057In the Item Availability by BOM Level page, you can add the Able to Make Parent column twiceInventoryPAG 5871
357376Job WIP is incorrect when you post sales invoices using POC WIP methodJobsCOD 1000
356653When you post Job WIP using POC, the sales amount is adjusted to the WIP Invoiced Sales Account instead of to the WIP Accrued Sales AccountJobsCOD 1000
357416Cannot delete a certified routing version without first changing status of the routing versionManufacturingTAB 99000786
356286Calcd. Current Value (LCY) field on the Opportunity Card is not updated from the Sales (LCY) field when you close the Opportunity CardMarketingTAB 5093
357297When a service invoice is created manually by using Get Shipment Lines), the Service Document Register is not updatedServiceTAB 5991
356905A service invoice created from a non-prepaid contract contains wrong valuesServiceCOD 5940
2923212 Prepmt. VAT Amount Inv. (LCY) field is missing after you upgrade from Microsoft Dynamics NAV 2009 to Dynamics NAV 2013 UpgradeCOD 104048
2861409Too many permissions are imported when you use upgrade tool to import permission from earlier versions to Microsoft Dynamics NAV 2013UpgradeXML 104002
353923The Reverse field in the Job WIP G/L Entry table is not initialized when you run the upgrade toolkitUpgradeCOD 104048
352609The User ID and User Name fields in the User Setup table are not updated when you run the upgrade toolkitUpgradeTAB 104087 COD 104045 COD 104048
351611The Needed Time (ms) field in the Prod. Order Capacity Need table is not updated when you run the upgrade toolkitUpgradeCOD 104048
346681"A call to System.Data.SqlClient.SqlCommand.ExecuteScalar failed with this message: Incorrect syntax" or "The company does not exist" error messages when you run the upgrade toolkit and company name includes an apostrophe (')UpgradeCOD 104050
356161VAT Amount Specification is empty in Sales - Credit Memo and Purchase - Credit Memo reports when VAT is set to FALSEVAT/Sales Tax/IntrastatREP 207 REP 407
357381Partially shipped quantities are not considered when cross-dockingWarehouseCOD 5780
357377The Items Not on Inventory option has no impact in Whse. Phys. Invt. Journal for WHITE location (Directed Put-away and Pick) when the quantity is zero in item ledger entry and warehouse entriesWarehouseREP 7390
Local application hotfixes
AT - Austria
IDTitleFunctional areaChanged objects
355724The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Austrian versionCash ManagementREP 117 REP 118
351161Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Austrian versionCash ManagementREP 117
354993Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Austrian versionFixed AssetsREP 11011
353966Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Austrian versionFixed AssetsCOD 5626 REP 11011
345524"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Austrian version ManufacturingCOD 99000831 COD 99000845
351956Some sales and purchase reports are printed in the wrong font in the Austrian versionPurchase/Sales REP 202 REP 402 REP 405 REP 406 REP 407 REP 410
344154There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Austrian versionUpgradeCOD 104049
2870090 VAT - VIES Declaration XML report (11108) does not separate sales revenue for EU services in the Austrian versionVAT/Sales Tax/IntrastatREP 11108
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 Austrian versionWarehouseTAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357
AU-NZ Australia-New Zealand
IDTitleFunctional areaChanged objects
353481Exchange rates are used on payments with foreign currencies even though Realized WHT Type is set to Payment in the Australian and New Zealand versionsFinanceCOD 12 COD 28040
97125When you make partial payment applications, the WHT amount is doubled when you post a second application in the Australian and New Zealand versionsFinanceCOD 12
BE - Belgium
IDTitleFunctional areaChanged objects
2882895 SEPA file cannot be imported in the Belgian versionCash ManagementREP 2000005
357142Invoices with late posting dates are suggested for SEPA Credit Transfer and SEPA Direct Debit in the Belgian versionCash ManagementREP 2000039
356034SEPA Direct Debit Mandate ID does not get transferred to customer ledger entries in the Belgian versionCash ManagementCOD 12
355421The possible payment discount amount is incorrectly taken when you apply a payment after the payment discount tolerance date in the Belgian version Cash ManagementPAG 233
355352"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you when you run suggest vendor payments in the EB Payment Journal in the Belgian versionCash ManagementTAB 2000001
352919SEPA file cannot be imported into ISABEL when standard format message is set to yes in the Belgian versionCash ManagementREP 2000005
350119"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian versionCash ManagementREP 2000004 REP 2000019
346796"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian versionCash ManagementREP 2000004 REP 2000019
345113"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian versionCash ManagementREP 2000004 REP 2000019
2891871 "You can apply multiple entries only if all entries being applied can be fully closed" error message when you apply multiple general ledger entries that are fully closed in the Belgian versionFinancePAG 11309
353814"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you apply entries in the Belgian versionFinanceTAB 17 TAB 2000001 TAB 2000041
344666BE incorrectly exists as an option in Electronic Banking Setup in the Belgian versionFinanceTAB 11306
346624"This message is for C/AL programmers: A call to System.IO.File.Copy failed with this message: Access to the path 'test'" error message when you export a domiciliation file in the Belgian versionPurchaseREP 2000021
352745"The record that you tried to open is not available. The page will close or show the next record." error message when you create a sales order with automatically inserted standard sales code in the Belgium versionSalesTAB 37
353563The "ISO Country/Region Code" = "GR" is used instead of the "EU Country/Region Code" = "EL" for sale to Greece when you create the VAT - VIES Declaration Disk in the Belgian versionVAT/Sales Tax/IntrastatREP 11315
344802The VAT period activities menu structure is incorrect in the Belgian versionVAT/Sales Tax/IntrastatMEN 1030
CH - Switzerland
IDTitleFunctional areaChanged objects
2923217 The info box (Details) on the payment journal such as cash receipt journal displays incorrect values in the Swiss versionCash ManagementPAG 35516 PAG 35517
2923214 Incorrect largest amount is incorrect in the DTA Payment Journal report in the Swiss version Cash ManagementREP 3010545
2907845 Total is not printed as expected when you print the Customer ESR Journal report (3010531) that contains more than seven lines in the Swiss version Cash ManagementREP 3010531
2891872 Filter on the batch does not work when you print payment journal and run other functions in the Swiss versionCash ManagementPAG 255 PAG 256
356645The value in the Vendor Standard Bank field is not transferred to Bank Code field on the purchase order in the Swiss versionCash ManagementTAB 38
356342Overflow error in Payment Journal when Document No. has more than 10 characters/digits and you use the Modify Document No. Function in the Swiss versionCash ManagementCOD 3010541
355724The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Swiss versionCash ManagementREP 117 REP 118
355570The text Belastungsdatum is missing in the total line in the Customer ESR Journal report in the Swiss versionCash ManagementREP 3010531
352667The DTA Suggest Vendor Payments report does not create a balancing account line in the Swiss versionCash ManagementREP 3010546
351161Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Swiss versionCash ManagementREP 117
2882945 "You do not have the following permission on TableData G/L Register: Modify" error message when you run the Adjust Exchange Rates report in the Swiss version Finace REP 595
355441The columns in the SR G/L Acc Sheet Bal Account report are not printed correctly in the Swiss versionFinanceREP 11563
351164"The length of the string is [string length], but it must be less than or equal to 80 characters" error message when you run the Cost Allocation report in the Swiss versionFinanceREP 1131
354993Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Swiss versionFixed AssetsREP 11011
353966Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Swiss versionFixed AssetsCOD 5626 REP 11011
355175“Item Ledger Entry already exists" error message when you undo a shipment of an assembly BOM with a no stockkeeping item in the Swiss versionInventoryCOD 22 COD 5817
354471No stockkeeping items are incorrectly calculated in availability for Assembly BOMs in the Swiss versionInventoryCOD 905 COD 5870
345524"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Swiss version ManufacturingCOD 99000831 COD 99000845
351956Some sales and purchase reports are printed in the wrong font in the Swiss versionPurchase/Sales REP 202 REP 402 REP 405 REP 406 REP 407 REP 410
2882908 Some fragments of additional lines appear at the bottom of some lines on the Customer Detailed Aging report in the Swiss versionSalesREP 106
2882900 The Filed User ID field in table 5107 and in table 36 has a length of 20 instead of 50 in the Swiss versionSalesTAB 36 TAB 5107
355705Totals in foreign currency per customer are wrong in the SR Cust. - Balance to Date report in the Swiss versionSalesREP 11540
355555The Side Transfer Amount field changes when you scroll from page 1 to page 2 and back in the SR Cust. - Balance to Date report in the Swiss versionSalesREP 11540
354776You can incorrectly post a sales order with negative quantity when the Block ship. when neg. invent. field is checked in Sales & Receivables Setup in the Swiss versionSalesCOD 21
349896The New Page document line type does not work in the Swiss versionSalesREP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631
355718Sales orders are not archived when the Arch. Orders and Ret. Orders field is checked in Sales & Receivebles Setup in the Swiss versionSales COD 80
2892296 Cost accounting data is deleted when you upgrade a Swiss Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2013 UpgradeMultiple
2889019 "[table name] already exists in database" error message when you run the upgrade toolkit for the Swiss version UpgradeCOD 104045
352810Field 25 - Account No. is missing in the Temp Salary Type table in the Swiss versionUpgradeTAB 171513
344154There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Swiss versionUpgradeCOD 104049
356338When you run the Currency Adjustment report to adjust VAT, an additional VAT entry is generated unexpectedly in the Swiss versionVAT/Sales Tax/IntrastatREP 595
351959The Swiss VAT Statement report does not print correctly in the Swiss versionVAT/Sales Tax/IntrastatREP 26100
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 Swiss versionWarehouseTAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357
DE - Germany
IDTitleFunctional areaChanged objects
344154There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the German versionUpgradeCOD 104049
ES - Spain
IDTitleFunctional areaChanged objects
2907835 CalcFields Amount and Amount (LCY) does not refresh correctly in the Spanish version Cash ManagementPAG 7000009
2891834 You receive an empty general ledger entry after you apply a payment to a bill in the Spanish versionCash ManagementCOD 12
2858971 Elect. Pmts Exported should have a value in Payment Order No. [OrderNumber] error message when you post an already exported payment order by using N34 in the Spanish versionCash ManagementREP 7000090
357866SEPA CT and Electronic Payments do not work well together in the Spanish versionCash ManagementTAB 7000020 REP 7000061 MEN 1030
357136Error when you try to post a Bill Group with different currencies in the Cartera Journal in the Spanish versionCash ManagementCOD 12
356169The <SeqTp> tag is exported incorrectly when you export a file from a bill group that includes 3 bills and the mandate is setup as recurrent with 3 expected No. of debits in the Spanish versionCash ManagementCOD 1231
356046Amounts with no decimal places are exported wrongly into SEPA bank file in the Spanish versionCash ManagementTAB 1226 COD 1010
354509"Due Date cannot be previous to the Posting Date of the Bill Group in Cartera Doc. Type='Receivable', Entry No.= [entry no.]" error message when you post a collection bill group or a payment order in the Spanish versionCash ManagementREP 7000080 REP 7000099
354256The Remaining Amount and Remaining Amount (LCY) fields are not updated correctly when you redraw a bill group or payment order in the Spanish versionCash ManagementREP 7000083 REP 7000096 PAG 7000014 PAG 7000055
353489Accounts are not balanced after you apply a credit memo to an unapplied bill in the Spanish versionCash ManagementCOD 12
353304The Remaining Amount and Remaining Amount (LCY) fields are not updated after you settle a posted bill group or posted payment order in the Spanish versionCash ManagementREP 7000082 REP 7000084 REP 7000085 REP 7000098
2891843 Save View As option is unavailable in Receivable Docs and Payable Docs pages in the Spanish Cartera module in the Spanish versionFinancePAG 7000001 PAG 7000002
2891836 Filters are not displayed on the header of the Trial Balance report in the Spanish versionFinanceREP 6
2891827 G/L Account No. does not exist" error message when you run the Export to Excel function on the Analysis by Dimensions report in the Spanish versionFinanceCOD 424
2862242 Redraw a honored bill in Cartera module does not work as expected from Closed Receivables Docs in the Spanish versionFinancePAG 7000010
2858870 Code for Reverse Sign and Positive Only is missing in the Spanish versionFinanceCOD 8
2858863 "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a cartera journal in the Spanish versionFinanceCOD 12
355502You cannot enter "|" in Decimal. Page edit - Acc Schedule overview must close" error message when you use "|" in the account schedule totalling field in the Spanish versionFinanceCOD 8
354518Dimensions are not copied from the bank account to general ledger entries when you post a bill group in the Spanish versionFinanceCOD 7000000 REP 7000082 REP 7000083 REP 7000084 REP 7000085 REP 7000096 REP 7000097
353011Dimensions are not copied from the bank account to general ledger entries when you post a bill group in the Spanish versionFinanceREP 7000098 REP 7000099 COD 7000000
347513 "The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run the Detail Account Statement report in the Spanish versionFinanceREP 10711
342830There is nothing to post error message when you post a general journal in the Spanish versionFinance COD 13
2858904 Amount Incl. VAT value is incorrect in the Purchase Order report in the Spanish version PurchaseREP 405
344814Too many prepayment lines are printed in the Purchase Order - Issue report when the Show Internal Information field is not checked in the Spanish versionPurchaseREP 405
2891868 EC amount value does not keep the change when you post the sales or purchase invoice statistics in the Spanish versionPurchase/SalesTAB 37 TAB 39 TAB 290
2891829 Payment Discount % value is not set automatically when you create an order or invoice in the Spanish versionPurchase/SalesTAB 36 TAB 38
2858964 Column titles are missing in the Prepayment VAT Amount Specification section in reports 205 and 405 in the Spanish versionPurchase/SalesREP 205 REP 405
2858950 Pmt. Discount Given Amount value is incorrect in the Order Confirmation and Order reports in the Spanish versionPurchase/SalesREP 205 REP 405
354338"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales invoice with payment discount and mutiple lines with line discounts in the Spanish versionSalesCOD 60 COD 70 COD 5950
345205No information is printed for customers with letters in the customer number when you print the Aged Accounts Receivable report in the Spanish version SalesREP 120
339777Amounts is missing in the Sales Invoice Book report in the Spanish versionSalesREP 10704
2891866 Sales Invoice Book report displays incorrect Serial No. and Total values for AutoInvoices and AutoCreditMemos in the Spanish versionSales REP 10704
2891863 VAT country/region code is assigned incorrectly in a sales document in the Spanish versionSales TAB 36
347767Logo is not printed in the Sales - Credit Memo report when the Logo Position on Documents field is set to Left in Sales & Receivables Setup in the Spanish versionSales REP 207
347127"Another user has modified the record for this customer after you retrieved it from database" error message when you create a new bank card from a customer card and assign the card to the customer in the Spanish versionSales TAB 287
2858993 VAT+EC % and "EC%" fields are not updated when you run the "Copy - VAT Posting Setup" functionality in the Spanish versionVAT/Sales Tax/IntrastatTAB 325 REP 85
2858973 Spanish 349 VAT Declaration exports an incorrect header amount when it includes registers with operation code S in the Spanish versionVAT/Sales Tax/IntrastatREP 10710
2858897 Spanish 349 VAT Declaration exports the amounts in the currency that is used in the document even though you applied hotfix 254942 in the Spanish versionVAT/Sales Tax/IntrastatREP 10710
2858886 Country and region are incorrect in the exported VAT declaration 349 file in the Spanish versionVAT/Sales Tax/IntrastatREP 10710
2858847 An exported intrastat file contains more than 1000 lines in the Spanish version VAT/Sales Tax/IntrastatREP 593
355084Amount in the Make 340 Declaration report is calculated from entries with the same document number from different years in the Spanish versionVAT/Sales Tax/IntrastatREP 10743
354419Incorrect VAT entries are posted when you post a credit memo and apply it to an invoice with unrealized VAT in the Spanish versionVAT/Sales Tax/IntrastatCOD 12
353603The length of the correction lines is 488 but it should be 501 for purchases in the 349 Declaration file in the Spanish versionVAT/Sales Tax/IntrastatREP 10710
353583The operation key is incorrectly always exported as "E" in the 349 Declaration file in the Spanish versionVAT/Sales Tax/IntrastatREP 10710
353299Invoice discount amounts are not exported correctly to the 349 Declaration file in the Spanish versionVAT/Sales Tax/IntrastatREP 10710
347984Invoices and credit memos that are posted from a journal are not included in the 349 Declaration file in the Spanish version VAT/Sales Tax/IntrastatREP 10710
344800Telematic VAT menu is missing in the VAT Statement in the Spanish versionVAT/Sales Tax/IntrastatPAG 317
FI - Finland
IDTitleFunctional areaChanged objects
2891837 Cost center codes are not reflecting in the posted general ledger entries when you post an invoice without a cost center assignment in the Finnish versionFinanceCOD 12
353237The lengh of the string is 40, but it must be less than or equal to 30 characters error message when you view an Automatic Acc. Group in the "Automatic Acc. Groups page in the Finnish versionFinanceTAB 11203 TAB 11204
352629The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table when you post a sales order that has a currency code the same as the additional currency code in the Finnish versionSales TAB 11205 COD 12
2858881 The VAT Statement report does not print the lines that contain an empty "Row No." value in the Finnish version VAT/Sales Tax/IntrastatREP 12
FR - France
IDTitleFunctional areaChanged objects
356630Mandate ID, IBAN and SWIFT fields are missing in the Withdraw Notice and Witdraw Recapitulation reports in the French version Cash ManagementREP 10870 REP 10871
IT - Italy
IDTitleFunctional areaChanged objects
356003Wrong numbers are inserted in the VAT Exempt. Int. Registry No. field causing incorrect VAT Exemption numbers for customers in the Italian version VAT/Sales Tax/IntrastatTAB 12186 COD 144070
356651In the VAT Register - Print report, the margins are not correct when you print more than one page in the Italian version VAT/Sales Tax/IntrastatREP 12120
NA - North America
IDTitleFunctional areaChanged objects
356805Using the Expense/Capitalize Sales Tax functionality in integration with Jobs causes an incorrect value in the Total Cost (LCY) field in the job ledger entry after invoicing the purchase order in the North American versionJobsCOD 1004
356806After posting a purchase receipt with multiple jurisdictions where only one has Expense Capitalize Tax set to TRUE, the Amt. Rec. Not Invoiced is wrong in Job Task Line Display in the North American versionJobsTAB 39
NL - The Netherlands
IDTitleFunctional areaChanged objects
357319Canceled SEPA payment history lines can be exported in the Dutch versionCash ManagementREP 11000012
NO - Norway
IDTitleFunctional areaChanged objects
352900The file exported from the Rem. Payment Order - Export report is not compliant with the Norwegian bank/Telepay format in the Norwegian versionCash ManagementREP 15000061
2907853 Norwegian local report (10601) does not show any data in the Norwegian versionFinanceREP 10601
352917Total Sales and VAT amounts are wrong in the Tradesettlement report in the Norwegian versionFinanceREP 10602
348138"TableData 3010551 does not exist" error message when you run the upgrade toolkit in the Norwegian versionUpgradeCOD 104002 COD 104045
UK - United Kingdom
IDTitleFunctional areaChanged objects
357310Amounts in Account Schedule are not aligned correctly in the United Kingdom versionFinanceREP 25
Regulatory features
AT - Austria
IDTitleFunctional areaChanged objects
354824VAT Statement Layout Change 2014 for Microsoft Dynamics NAV 2013 - AustriaVAT/Sales Tax/IntrastatREP 11110 COD 419
NL - Netherlands
IDTitleFunctional areaChanged objects
356048Import of Bank Statement Data from camt.053.001.02 files Microsoft Dynamics NAV 2013 - NetherlandsCash ManagementREP 11000024 COD 11400 COD 11000006

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 12 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
AT - Austria Download the ATKB2937998 package
AU - Australia Download the AUKB2937998 package
BE - Belgium Download the BEKB2937998 package
CH - Switzerland Download the CHKB2937998 package
DE - Germany Download the DEKB2937998 package
DK - Denmark Download the DKKB2937998 package
ES - Spain Download the ESKB2937998 package
FI - Finland Download the FIKB2937998 package
FR - France Download the FRKB2937998 package
IS - Iceland Download the ISKB2937998 package
IT - Italy Download the ITKB2937998 package
NA - North America Download the NAKB2937998 package
NL - The Netherlands Download the NLKB2937998 package
NO - Norway Download the NOKB2937998 package
NZ - New Zealand Download the NZKB2937998 package
SE - Sweden Download the SEKB2937998 package
UK - United Kingdom Download the GBKB2937998 package
All other countries Download the W1KB2937998 package

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.