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, see 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
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013
PartnerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013Cumulative 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
Note You may have to compile the objects in your database after you apply this hotfix.
|
ID |
Title |
|---|---|
|
362464 |
Frozen page |
|
362990 |
Slow performance when printing to a remote printer |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
362698 |
The Reverse Entry table should work as in NAV 2009 SP1. |
Finance |
TAB 179 |
|
362971 |
If you select 1 as rounding factor in the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits. |
Finance |
COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 |
|
363011 |
If you import consolidation data with the Import Database function, dimensions mapped to a different name are not imported. |
Finance |
COD 408 REP 90 |
|
363268 |
If you select 1 as rounding factor in the Account Schedule Overview page, the result is rounded correctly but it is incorrectly aligned. |
Finance |
COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 |
|
362804 |
"Assertion failed: inventory profile" error message when you run the Calculate Regenerative Plan batch job. |
Manufacturing |
COD 99000854 |
|
362838 |
"You do not have the permission to execute the Table Line Fee Note on Report Hist" error message when you try to post a sales invoice with a customer license. |
Sales |
COD 12 |
|
363204 |
The Sales – Credit Memo report shows an incorrectly rounded amount in total foreign currency. |
Sales |
REP 207 |
|
363040 |
If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries. |
Service |
REP 6032 |
|
363042 |
If you change the dimensions of a locked service contract, the dimensions get changed although you receive an error. |
Service |
TAB 5965 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363070 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table..." error message when you void a check created with the Post Dated Check function in the Australian version |
Cash Management |
COD 12 COD 367 |
|
362801 |
The Remaining Unrealized WHT Amount (LCY) fields on a posted purchase order are not adjusted when you apply the posted entry partially to a Purchase CR/ADJ note using the Applying Entries function in the Australian version. |
Finance |
COD 28040 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363018 |
If you use reverse charge and VAT base lowered for payment discounts, the system creates wrong VAT entries in the Belgian version. |
Finance |
COD 90 TAB 39 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363182 |
The dimension values are not updated correctly in the Analysis by Dimensions page if you post and apply an invoice in Cartera even if the Update on Posting field is activated in the Spanish version. |
Finance |
COD 7000006 REP 7000082 REP 7000084 REP 7000085 REP 7000086 REP 7000087 REP 7000098 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363058 |
After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version. |
Cash Management |
TAB 10866 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363074 |
The Bank Rec. Test report does not automatically print for the selected bank account but for the first bank account reconciliation in the list in the North American version. |
Finance |
PAG 10120 |
|
363117 |
Changes in the electronic payment format for Canada in the North American version. |
Finance |
COD10091 |
|
363113 |
The Sales Invoice and Sales Credit Memo reports do not show the P.O. Number field in the North American version. |
Sales |
REP 10073 REP 10074 REP 10075 REP 10077 |
NL - The Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363152 |
When you pay a purchase invoice with a bank account in a foreign currency using BTL91 as the export protocol, the generated files use the correct currency code but the amount is in the LCY in the Dutch version. |
Cash Management |
REP 11000000 |
|
363155 |
When you pay a purchase invoice in a foreign currency with a bank account in a foreign currency and you use BTL91 as export protocol, the generated file does not contain any amount in the Dutch version. |
Cash Management |
REP 11000000 |
|
362514 |
It should not be possible to add lines on the Telebanking page for a different Vendor than the one on the header in the Dutch version. |
Finance |
TAB 11000003 |
|
362825 |
It should not be possible to add closed entries on the Telebanking page for a different vendor than the one on the header in the Dutch version. |
Finance |
TAB 11000003 |
|
362850 |
When you submit the ICP declaration with the Digipoort feature, an error message appears in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11408 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363106 |
When you export the SIE file using type 4, accrued transactions do not report the posting date in the Swedish version. |
Finance |
REP 11207 |
Regulatory features
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
124528 |
Changes in the Certificate of Supply report for Microsoft Dynamics NAV 2013 |
SCM |
TAB780, REP780, PAG780 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
125207 |
Updates in the Blacklist report for Microsoft Dynamics NAV 2015 |
ERM |
COD12130, COD12131, REP12129, REP12193 |
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 23 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 ATKB3035980 package |
|
AU - Australia |
Download the AUKB3035980 package |
|
BE - Belgium |
Download the BEKB3035980 package |
|
CH - Switzerland |
Download the CHKB3035980 package |
|
DE - Germany |
Download the DEKB3035980 package |
|
DK - Denmark |
Download the DKKB3035980 package |
|
ES - Spain |
Download the ESKB3035980 package |
|
FI - Finland |
Download the FIKB3035980 package |
|
FR - France |
Download the FRKB3035980 package |
|
IS - Iceland |
Download the ISKB3035980 package |
|
IT - Italy |
Download the ITKB3035980 package |
|
NA - North America |
Download the NAKB3035980 package |
|
NL - The Netherlands |
Download the NLKB3035980 package |
|
NO - Norway |
Download the NOKB3035980 package |
|
NZ - New Zealand |
Download the NZKB3035980 package |
|
SE - Sweden |
Download the SEKB3035980 package |
|
UK - United Kingdom |
Download the GBKB3035980 package |
|
All other countries |
Download the W1KB3035980 package |
How to install a Microsoft Dynamics NAV 2013 cumulative update
See 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
See more information about software update terminology and Microsoft Dynamics NAV 2013.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
