Cumulative Update 15 for Microsoft Dynamics NAV 2013 (Build 36919)

Applies to: Dynamics NAV 2013

This article applies to Microsoft Dynamics NAV 2013 for all countries and all language locales.


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:
Cumulative Updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013.


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
347032The Suggest Lines Request page does not save values in the windoes client
351411Filtering on dates within a request page does not work consistently
353808Compiling a table imported from a text file can cause incorrect properties to be set for missing objects referenced in the TableRelation property
355226Different behaviour between the Development Environment and the windows client
358567Filtering on a value crashes the client when a table relation is defined
358669Indirect and object permissions are ignored by security filter
358729"The value "dd/mm/yyyy 00:00:00" is not a valid date" error message when you choose the drill-down button in a decimal FlowField
358906Translation error in all localized releases when trying to add columns
358925Reconnect fails from report request pages when Idle Client Timeout is set on a NAV Server instance.
358963Date and time fields are left-aligned in the Hebrew version
358964Option box is left-aligned in the Hebrew version
358991Call to dotNET method doesn't allow to use more than 20 parameters but requires 30
359008"One or more filters are not valid and will be ignored. Do you want to continue?" error message is misleading because the result is that no filters are applied
359080Web service converts decimal separators to incorrect value
359090Setting the HideValue property for a field to FALSE on a page incorrectly hides the field in the Go To action
359107Translate import modifies object properties even though nothing was imported
359134AssistEdit or DrillDown on a ratio control crashes the windows client
359149Attention style truncates numbers on the right
359231Web client connection expires too soon
359352Option behavior is not reliable when used with integer values and SETTABLEVIEW
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
358647"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciationFinanceCOD 5631
359027Aged account receivables calculates wrongly if currency code matches LCY codeFinanceREP 120
358750The value in the Applied Amount field on the Apply Customer Entries and Apply Vendor Entries pages is wrong when using different currenciesFinancePAG 232 PAG 233
359358The Posting Report ID field is missing on the Cost Journal Template page after the template is created automaticallyFinanceCOD 1106
358321The Unavailable Quantity field has incorrect value on order promising linesInventoryCOD 5790 COD 7171
358569Inconsistent availability in order promising lines compared with sales order lineInventoryCOD7171
358629Outbound warehouse handling time for a transfer is not considered in a Capable-to-Promise calculation when the replenishment requires a transfer from another location where outbound warehouse handling time is addedInventoryTAB 99000880
358953Availability check is not shown where there is an availability issue with componentsInventoryCOD 311 COD 5531 COD 5701 COD 5790 COD 7171 COD 905 COD 915 COD 99000889 PAG 342 PAG 5530 PAG 900 PAG 9087 PAG 917 PAG 99000959 TAB 5530 TAB 5531 TAB 901 TAB 99000880
359025The Inventory Valuation report is refactored to improve performance and avoid useless records in the datasetInventoryREP 1001
359395Performance problems of the Adjust Cost - Item Entries batch jobInventoryCOD 5895 COD 5896 COD 900 TAB 339 TAB 5802 COD 103420 COD 103512 COD 103513
358322The Order Promising function is committing to a date when stock is reserved for another sales lineInventoryCOD 353 COD 5400 COD 5530 COD 5790 COD 5830 COD 915 COD 99000854 COD 99000889 PAG 9087 PAG 917 PAG 99000902 REP 707 TAB 246 TAB 27 TAB 5530 PAG 353
358452Incorrect availability calculation by the ATP/ CTP function when calculating for a separate sales orderInventoryCOD 5790 COD 7171
359160Job task dimensions are not transferred to the Job G/L Journal pageJobsTAB 81
359274When a job resource price is defined with type All or Resource (Group), the Work Type Code field is not considered when finding the price on a job planning lineJobsCOD 7000
358359"Cannot write the value 12/31/9999 05:59 PM to the field Ending Date-Time in the table Prod. Order Routing Line because the Value is either too long or the content is invalid" error messageManufacturingCOD 99000773 COD 99000774 COD 99000809 TAB 5405
358868"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry through the output journal for the non-last operationManufacturingCOD 22
359173The application hangs when you select different correspondence types within segment linesMarketingCOD 5054
359084"An attempt was made to change an old version of a Purchase Header record. The record should first be reread from the database. This is a programming error." error messagePurchaseCOD 5813 COD 6620 TAB 39 TAB 9055
358558In a sales or purchase document, the Amount incl. VAT field is filled incorrectly if the Prices Including VAT field is changed and the Invoice Discount function is usedSalesTAB 36 TAB 37 TAB 38 TAB 39
358917The Date Filter function does not work on the Source Document Filter Card pageSalesPAG 5786
358951"The G/L Entry already exists. Identification fields and values: Entry No. ='####'" error message when you post a service order with both Item and Cost lines using the Ship & Consume function and the Automatic Cost Posting field is selectedServiceCOD 5987
359256Incorrect VAT amount specification if you use more than one VAT rate in a service credit memoServiceTAB 290
358840A VAT entry is created unexpectedly when you unapply a paymentVAT/Sales Tax/IntrastatCOD 12
Local application hotfixes
BE - Belgium
IDTitleFunctional areaChanged objects
358578The Domiciliation No. field still exists on the customer card although it is no longer necessary for SEPA Direct Debits in the Belgian versionCash ManagementREP 2000021 REP 2000039 TAB 2000022
359005Reverse charge VAT with non-deductible VAT is not shown in the VAT Statement report in the Belgian versionFinanceCOD 12

COD 90

CH - Switzerland
IDTitleFunctional areaChanged objects
359364Dataitem TableView in the Get Item Ledger Enries report uses EU Country/Region Code in the DACH versionsVAT/Sales Tax/IntrastatREP 594
FI - Finland
IDTitleFunctional areaChanged objects
358000Error when opening a bank reference file in the web client in the Finnish versionCash ManagementREP 32000000
FR - France
IDTitleFunctional areaChanged objects
358869The Bill report does not print anything in the French versionCash ManagementPAG 10868 PAG 10869
IT - Italy
IDTitleFunctional areaChanged objects
359158When you post a service order for an EU customer, the quantity and the amount are not shown in the Intrastat Jounral line in the Italian versionFinanceREP 594
NA - North America
IDTitleFunctional areaChanged objects
358644“Amount must be negative in Gen. Journal Line Journal Template Name=”,Journal Batch Name=”, Line No.=’0’" error message when you try to post a partial purchase invoice in the North American versionPurchaseCOD 398
358380The Tax Liable field can be deselected on service orders and invoices, which results in an inconsistency error when posting in the North American versionServiceTAB 5902
TAB 5902
NL - The Netherlands
IDTitleFunctional areaChanged objects
359126When you import a bank file with multiple lines using the CAMT functionality and you set up automatic reconciliation, the system is not able to reconcile automatically in the Dutch versionCash ManagementCOD 11000006
359184SEPA credit transfer file and SEPA debit transfer file is rejected by the bank when the <InstdAmt> tag does not contain decimals in the Dutch versionCash ManagementREP 11000012 REP 11000013
359259When you print the Proposal Overview and Payment History Overview reports, the IBAN code on the line is not shown correctly in the Dutch versionCash ManagementREP 11000001 REP 11000002
359360If you rename a customer bank account , the systems renames all the bank account with the same code in the Direct Debit Mandate table in the Dutch versionCash ManagementTAB 1230
359492When you import a bank file with IBAN longer than 20 charaters using the CAMT functionality and you set up automatic reconciliation, the system is not able to automatically reconcile in the Dutch versionCash ManagementCOD 11000006
359509Incorrect value of VATIdentificationNumberNLFiscalEntityDivision in SBR-DigipoortVAT/Sales Tax/IntrastatREP 11404
Regulatory features
DE - Germany
IDTitleFunctional areaChanged objects
103239GDPDU Performance EnhancementFinanceCOD 11000 COD 419 PAG 11002 PAG 11004 PAG11008 PAG 11009 PAG 11027 REP 11015 TAB 11003 TAB 11004 TAB 11005 TAB 11006
IT - Italy
IDTitleFunctional areaChanged objects
100752CBI SEPA Credit Transfer - NAV 2013Cash ManagementCOD 1221 COD 1223 COD 1231 TAB 1226 XML 1000 XML 12100
101642VAT data Transmission Report - Appointment Codes / Intermediary Values for SpesometroVAT/Sales Tax/IntrastatCOD 419 COD 12130 COD 12131 COD 744 PAG 12120 PAG 740 PAG 743 REP 12129 REP 12193 REP 740 REP 741 TAB 12126 TAB 740 TAB 743


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 15 for Microsoft Dynamics NAV 2013

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:

Country Hotfix package
AT - Austria Download the ATKB2971745 package
AU - Australia Download the AUKB2971745 package
BE - Belgium Download the BEKB2971745 package
CH - Switzerland Download the CHKB2971745 package
DE - Germany Download the DEKB2971745 package
DK - Denmark Download the DKKB2971745 package
ES - Spain Download the ESKB2971745 package
FI - Finland Download the FIKB2971745 package
FR - France Download the FRKB2971745 package
IS - Iceland Download the ISKB2971745 package
IT - Italy Download the ITKB2971745 package
NA - North America Download the NAKB2971745 package
NL - The Netherlands Download the NLKB2971745 package
NO - Norway Download the NOKB2971745 package
NZ - New Zealand Download the NZKB2971745 package
SE - Sweden Download the SEKB2971745 package
UK - United Kingdom Download the GBKB2971745 package
All other countries Download the W1KB2971745 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


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:


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.