Cumulative Update 18 for Microsoft Dynamics NAV 2013 (Build 37798)

Koskee seuraavia: 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
359562Slow performance while printing to redirected printer
359754Wildcard filter on square brackets does not return any records.
359830The Show as Chart view shows incorrect values if you start it from the Job Ledger Entries page opened for a specific job.
360181When you add an incorrect object type to a permission set, it can sometimes lead to a crash.
360286The Advanced Lookup function does not work if a freeze pane is placed too close to the field.
360335If a security filter is applied to a permission set, then all users experience strange permission errors even though the security filter was not applied to their permission set.
360490When you export to Excel using a PLLP language release, the language changes back to English on the client OS.
360531The SETSELECTIONFILTER function does not work on lines.
360571The AutoFormat property works incorrectly according to documentation.
360779A Time datatype column assigned with the TIME function shows the decimal value.
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
360396"The transaction cannot be completed because it will cause inconsistencies..." error message when you unapply a customer ledger entry that involves multiple currencies and an additional reporting currency.FinanceCOD 12
360737If you use a cost budget to show a value per cost accounting dimension in an account schedule, the dimension filter is ignored.FinanceCOD 8
360587"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you choose the Complete Line action to send a transaction to the IC partner.Financecod 427
360639The Item Tracing page does not show the output of a production order when the consumption of the lot-tracked item used a different document number.InventoryCOD 6520
360566The result of inventory revaluation is wrong when the Inventory Value Zero field is set to true.InventoryTAB 83
360709The Reserved Quantity field for the component of an assemble-to-order item is not filled correctly if the sales order line is generated from a sales quote with the Make Order function even if the Reserve Always option is set on the component item card.InventoryTAB 904
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 in the Job Unit Cost Factor field.JobsTAB 210
360411Changing the description on an invoice that is created from a job planning line causes an error message when you try to post.JobsCOD 1001
360634“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function and use system-generated job numbers.JobsCOD 1006 PAG 1040
360419The stockout warning is not shown when there is an availability issue with assembly components and reservation exists.ManufacturingTAB 27 TAB 901
360551The Update-On action does not update previous records on the Absence page.ManufacturingPAG 99000772
360740"Item is not on Inventory" error message when posting consumption.ManufacturingCOD 5774
360301The Integration Record table is updated incorrectly when the change log is activated.MarketingCOD 5150
360437The Qty. to Receive field on the Purchase Order page is not updated correctly when the Default Qty. to Receive option is set to Blank on the Purchases & Payables Setup page.PurchaseTAB 37 TAB 39
360642Purchase order lines with standard text are deleted when the Buy-from Vendor No. field is modified.PurchaseTAB 38
360316"An 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
360450When you use the Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier field is empty in VAT Amount Lines window.SalesCOD 6620
360524The Total (LCY) Before Period field in the Customer - Detailed Trial Balance report is empty.SalesREP 104
360390After posting a service invoice and the credit memo to reverse it, if you run the Post Prepaid Contract Entries batch job, the system reverses the G/L entry from the prepaid account to the service account.ServiceCOD 5912 COD 5987
360780The '_' character is removed from the SQL instance name, which causes step 2 in the upgrade toolkit to fail.UpgradeTAB104002
360177The Source Entry No. field is not filled correctly in the Intrastat journal line if the line is from a transfer order.VAT/Sales Tax/IntrastatREP 594
360553The Intrastat Checklist report does not print the date when multiple Intrastat journal batches exist.VAT/Sales Tax/IntrastatREP 502
360624Incorrect number series is assigned to VAT entries when posting prepayment invoices.VAT/Sales Tax/IntrastatCOD 442 COD 444
Local application hotfixes
CH - Switzerland
IDTitleFunctional areaChanged objects
360140If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.SalesTAB 37
ES - Spain
IDTitleFunctional areaChanged objects
360518"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to File function from a payment order in the Spanish version.Cash ManagementTAB 7000020
360314The Pmt Disc Given Amount and Total Incl. VAT fields on sales invoices and credit memos contain different values in the Spanish version.FinanceCOD 6620
360520The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.FinanceREP 2
IT - Italy
IDTitleFunctional areaChanged objects
360339The Ustrd string under <RmtInf> does not exist in the Credit Transfer CBI file in the Italian version.Cash ManagementCOD 1221 TAB 1226 TAB 81
360456The <RmtInf> string in the xml Sepa CBI file does not contain the correct description when there are multiple payments for the same vendor in the Italian version.Cash ManagementCOD 1222
360400When you recall a posted customer bill, the Bank Receipt Temp. No. field on the closed payment is blank in the Italian version.SalesCOD 12170
360273A single Intrastat journal line is created for a posted sales invoice even though the sales invoice lines have different service tariff numbers in the Italian version.VAT/Sales Tax/IntrastatREP 594
NA - North America
IDTitleFunctional areaChanged objects
360760The Payment Journal - Pre-Check report does not print the correct description for the document in the Applies-to Doc. No. field when multiple lines are suggested for payment in the North American version.Cash ManagementREP 10087
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
360602"The Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order after you have manually adjusted the sales tax on the Statistics page in the North American version.PurchaseCOD 398

359895"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when you post with the Use Tax option and a currency code on a purchase invoice .PurchaseCOD 90
NL - The Netherlands
IDTitleFunctional areaChanged objects
360703After a payment has been posted, it is not possible to print the Docket report in the Dutch version.Cash ManagementREP 11000004
360502Time issue in the Digipoort dll in the Dutch version.FinanceN/A
Regulatory features
BE - Belgium
IDTitleFunctional areaChanged objects
108065[BE] Intra Community Operations with VAT Non DeductibleVAT Statement and VAT SettlementCOD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256
DE - Germany
IDTitleFunctional areaChanged objects
106269[DE] EU Sales List Resubmission HandlingVAT ReportPAG 742,REP 741,TAB 740,TAB 741


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 18 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 ATKB2992503 package
AU - Australia Download the AUKB2992503 package
BE - Belgium Download the BEKB2992503 package
CH - Switzerland Download the CHKB2992503 package
DE - Germany Download the DEKB2992503 package
DK - Denmark Download the DKKB2992503 package
ES - Spain Download the ESKB2992503 package
FI - Finland Download the FIKB2992503 package
FR - France Download the FRKB2992503 package
IS - Iceland Download the ISKB2992503 package
IT - Italy Download the ITKB2992503 package
NA - North America Download the NAKB2992503 package
NL - The Netherlands Download the NLKB2992503 package
NO - Norway Download the NOKB2992503 package
NZ - New Zealand Download the NZKB2992503 package
SE - Sweden Download the SEKB2992503 package
UK - United Kingdom Download the GBKB2992503 package
All other countries Download the W1KB2992503 package

How to install a Microsoft Dynamics NAV 2013 Cumulative Update

For more information about how to install a 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.