Cumulative Update 17 for Microsoft Dynamics NAV 2013 (Build 37532)

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
354950Bad performance when the lookup page contains a long text column and it is used as the default filter.
359581The Close button does not work when you try to close the Find in View - Posted Purchase Receipt Lines page.
360056The win client crashes if you use Filter as You Type and you have set the display size to 125% in the Control Panel.
360086Customizing the ribbon permanently hides an action.
360146Delete in tree view deletes non-selected records.
360182FlowFields with mixed SQL Data type work in an unexpected way.
360490A PLLP partner has an issue with language and the Excel add-in.
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
360204The Save as View function on the G/L Balance by Dim. Matrix page does not display columns.FinancePAG 9233
360109“You cannot base a date calculation on an undefined date. Date: 0D Formula: Page Edit - Acc. Schedule Overview must close.” error message when you use Comparison Date Formula in the column layout on the Acc. Schedule Overview page.FinanceCOD 8
360163The variable length of the Description field on the Base Calendar Entries Subform page does not match that of the Description source field in the Base Calendar Change table.FinancePAG 7604
360172The Trial Balance report does not print column headers on the second page and forward.FinanceREP 6
360253The Direct Unit Cost field on IC purchase order is incorrect.FinanceCOD 427
360278The Export Consolidation function only adds the dimension to the first transaction.FinanceCOD 411 COD 432 REP 7139 REP 90 REP 91 REP 92 REP 97
359346The Show field is not considered on the Sales Analysis Overview page when you export to Excel.FinancePAG 9207 PAG 7117 REP 7112 REP 7113
360065A Danish caption exists in a message for the Posted Assembly Order report.InventoryREP 910
359755The Inventory Valuation report states Quantity = 0 and Value = -0,01 for an item with FIFO/LIFO costing method after it has been purchased, transferred, and sold.InventoryCOD 5895
360122"The Reservation Entry does not exist. Identification fields and values: Entry No.=’X’;Positive=’No’" error message when posting the output journal.InventoryCOD 99000830
360283Blanket assembly order does not show status of what is consumed/remaining after part of it has been shipped.InventoryCOD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904
360420The replenishment system for an SKU is ignored when you create project orders from a sales order.InventoryCOD 99000787
359936The job task dimension is not assigned to the purchase invoice.JobsCOD 408 TAB 39
360079If you re-validate the item number on a purchase invoice that is linked to a job, you are not able to post a purchase invoice.JobsTAB 39
360176When you enter a quantity for an item in a Job journal line, the Job Unit Price field is cleared if you have a value in the Job Unit Cost Factor field.JobsTAB 210
360424When you enter a location code for an item on a job journal line, the Job Unit Price field is cleared if there is a value ion the Job Unit Cost Factor field.JobsTAB 210
360157Order tracking creates a Reschedule action for existing replenishment when it should create a Cancel & New action.ManufacturingREP 99001025
360072Availability warning is not shown on the Assembly Order page when there is an availability issue for a component.ManufacturingCOD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904
359914Global dimension from a subcontracting worksheet line is not transferred to purchase order lines.ManufacturingCOD 333
360067An invoice discount amount of -0,01 is not considered in purchase or sales document statistics when reopening the Statistics page.PurchaseTAB 37 TAB 39
360247Ship-to error on multi-line purchase order (special order) that is linked to multiple special orders.PurchaseCOD 5702
359681The Inventory Discount Amount field is updated wrongly for shipped and invoiced sales order lines.SalesPAG 402 PAG 403 TAB 36 TAB 38
360200If you select a different budget on the Sales Budget Overview page, the lines are not refreshed even if you choose the Refresh button.SalesPAG 7138 PAG 7139

360316An attempt was made to change an old version of a Customer record. The record should first be reread from the database. error message when you create a new customer with a duplicate contact.SalesTAB 18 TAB 23
360321"Type must not be ‘’ in Sales Line […] Document Type=Order, Document No.=<…>" error message if you change the Sell-to Customer number on a sales order line that has a standard text code.SalesTAB 37 TAB 39
360138If you ship and consume a service order with only resources, the Service Profit report shows wrong amounts and quantities.ServiceREP 5910
359841In the Intrastat journal, the transaction should only be included one time, even though the value of the transaction goes up or down, due to an item charge.VAT/Sales Tax/IntrastatREP 594

360305The Intrastat Checklist report does not print all columns correctly.VAT/Sales Tax/IntrastatREP 502
359773Bin Mandatory on location is required for FEFO picking to work properly even through documentation states it is not required.WarehouseCOD7322 COD 7322
359873The Warehouse Entry table shows inconsistencies compared with the related Item Ledger Entry table.WarehouseCOD 7302 TAB 7311
Local application hotfixes
AU - Australia
IDTitleFunctional areaChanged objects
360198The Prepmt. Amount including VAT field is wrongly updated when you post a prepayment credit memo in the Australian version.PurchaseCOD 442 COD 444 TAB 4
DE - German
IDTitleFunctional areaChanged objects
360303The Inventory Value report has poor performance and frequently throws an Out Of Memory error in the German version.InventoryREP 11517
360235When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version.SalesREP 295
ES - Spain
IDTitleFunctional areaChanged objects
360314In Sales invoice and in Credit Memo the fields Pmt Disc Given amount" and "Total Inc VAT contains different values in the Spanish version.FinanceCOD 6620
359702Availability warning does not appear for a sales line with negative inventory in the Spanish version.SalesCOD 5790 COD 99000889
FR - France
IDTitleFunctional areaChanged objects
360074When you run the Draft Notice report, the IBAN and SWIFT values are taken from the Company Information table and not from the Bank Account table in the French version.Cash ManagementREP 10868
360298when you print the G/L Detail Trial Balance report in PDF, the report contains wrong page break in the French version.FinanceREP 10804
IT - Italy
IDTitleFunctional areaChanged objects
359694When you run the Depreciation Book report, the printed figures are not correct in the Italian version.Fixed AssetsREP 12119
360008The Issued Cust Bills Floppy report exports the VAT registration number as the first option instead of the fiscal code in the Italian version.SalesREP 12172 REP 12173
359764When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.VAT/Sales Tax/IntrastatCOD 444
360224When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.VAT/Sales Tax/IntrastatCOD 444
NA - North America
IDTitleFunctional areaChanged objects
359844The GL Register report prints blank pages in the North American version.FinanceREP 10019
359950The Payment Journal - Pre-Check report displays a discount as an unapplied amount when a credit memo is applied in the North American version.FinanceREP 10087
359997The Material Cost and Capacity Cost fields on the Finished Production Order Statistics page are rounded after you use the Adjust Cost - Item Entries function in the North American version.ManufacturingCOD 5895 TAB 5896
358890The Sales Invoice Statistics page displays incorrect rounded amounts in the Tax Amount and Total Incl. Tax fields in the North American version.VAT/Sales Tax/IntrastatCOD 398
NL - The Netherlands
IDTitleFunctional areaChanged objects
360196When you choose the Apply Entries function in the Bank/Giro journal, the Amount and Applies-to ID fields are not filled after you select entries to apply in the Dutch version.Cash ManagementTAB 11401
360443"SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error message when you try to export an invoice for a contact person with only a first name in the Dutch version.FinanceREP 11404
NO - Norway
IDTitleFunctional areaChanged objects
359939When the Adjust for Payment Discount option is activated on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.VAT/Sales Tax/IntrastatREP 10630


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 17 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 ATKB2984829 package
AU - Australia Download the AUKB2984829 package
BE - Belgium Download the BEKB2984829 package
CH - Switzerland Download the CHKB2984829 package
DE - Germany Download the DEKB2984829 package
DK - Denmark Download the DKKB2984829 package
ES - Spain Download the ESKB2984829 package
FI - Finland Download the FIKB2984829 package
FR - France Download the FRKB2984829 package
IS - Iceland Download the ISKB2984829 package
IT - Italy Download the ITKB2984829 package
NA - North America Download the NAKB2984829 package
NL - The Netherlands Download the NLKB2984829 package
NO - Norway Download the NOKB2984829 package
NZ - New Zealand Download the NZKB2984829 package
SE - Sweden Download the SEKB2984829 package
UK - United Kingdom Download the GBKB2984829 package
All other countries Download the W1KB2984829 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.