Cumulative Update 20 for Microsoft Dynamics NAV 2013 (Build 38454)

Applies to: Dynamics NAV 2013

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

Overview


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:
CustomerSource
PartnerSource
Cumulative Updates 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 Cumulative Update

The following problems are resolved in this Cumulative Update:
Platform hotfixes
IDTitle
361265The Windows client crashes sporadically.
361275NAV Service uses all available CPU.
361396The Windows client does not clear filter items if they are used with cross-related filters through the TableRelation property.
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
361180Cannot send fax through codeunit 397AdministrationN/A
361340Attachments that are sent when emailing or logging segments have garbage temporary filenames.AdministrationCOD 419

COD 5052

TAB 5062

COD 139016

361137Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields.FinanceCOD 427 TAB 37 TAB 39
361138The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity.FinanceCOD 427 TAB 37 TAB 39
361141The IC Partner Reference field is not validated to the Cross-Reference No. field when the Variant Code field is validated.FinanceCOD 427 TAB 37 TAB 39
361335Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields.FinanceTAB 37 TAB 39
361336The size of the Description field in the Detail Trial Balance report is too small to display the whole account description.FinanceREP 4
361357The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty.FinanceTAB 81
361427"You must cancel the existing approval for this document to be able to change the field" error message if you post a prepayment sales or purchase order and use a G/L account that is set up for full VAT.FinanceTAB 37 TAB 39
361566"Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment.FinanceCOD 442 COD 444
361539When you create a SKU from an item with Standard costing method the Unit Cost field on the SKU card is not accordingly updated with current standard cost.InventoryTAB 5700
361637"Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job.InventoryCOD 361
361293When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct.JobsCOD 1004
361237The planning engine loops into the same consecutive actions even when the suggested action messages are carried out.ManufacturingCOD 99000854
361432The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job.PurchaseCOD 5813 COD 5814 COD 5817
361150"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains 20 characters or less.SalesREP 207 REP 407 REP 5912
361225"You cannot add a new Service Item Line because the service contract has expired. Renew the Expiration Date on service contract" error message when the Expiration Date field on a service contract is blank.ServiceTAB 5964
Local application hotfixes
ES - Spain
IDKB TitleKB Functional AreaChanged Objects
361290The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
361321National invoices that contain non-taxable VAT are exported from the Make 349 Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP 10710
FI - Finland
IDKB TitleKB Functional AreaChanged Objects
361527The posting number series is not updated on the Cash Receipt Journal page when you import the reference file in the Finnish version.Cash ManagementCOD 32000000
FR - France
IDKB TitleKB Functional AreaChanged Objects
361328When you print the Journal report and chose a period longer than one month, only the first month is printed on the header in the French version.FinanceREP 10801
361408When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version.FinanceREP 10804
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
361343The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version.Fixed AssetsCOD 5616
361093The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.PurchaseREP 12116
361353The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.SalesREP 12117
361533If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version.VAT/Sales Tax/IntrastatCOD 12174
NA - North America
IDKB TitleKB Functional AreaChanged Objects
361114"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version.PurchaseCOD 90
NL - The Netherlands
IDKB TitleKB Functional AreaChanged Objects
361529After processing a payment proposal with the Telebanking functionality, the posted customer dimensions are substituted by bank account dimensions in the Dutch version.AdministrationTAB 11000000
Regulatory features
BE - Belgium
IDKB TitleKB Functional AreaChanged Objects
120547[BE] New Procedure for Submitting Intrastat ReturnsIntrastatREP593, PAG311, COD6224

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 20 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 ATKB3013213 package
AU - Australia Download the AUKB3013213 package
BE - Belgium Download the BEKB3013213 package
CH - Switzerland Download the CHKB3013213 package
DE - Germany Download the DEKB3013213 package
DK - Denmark Download the DKKB3013213 package
ES - Spain Download the ESKB3013213 package
FI - Finland Download the FIKB3013213 package
FR - France Download the FRKB3013213 package
IS - Iceland Download the ISKB3013213 package
IT - Italy Download the ITKB3013213 package
NA - North America Download the NAKB3013213 package
NL - The Netherlands Download the NLKB3013213 package
NO - Norway Download the NOKB3013213 package
NZ - New Zealand Download the NZKB3013213 package
SE - Sweden Download the SEKB3013213 package
UK - United Kingdom Download the GBKB3013213 package
All other countries Download the W1KB3013213 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

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.