Cumulative Update 23 for Microsoft Dynamics NAV 2013 (Build 39671)

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, 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
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

Note You may have to compile the objects in your database after you apply this hotfix.
IDTitle
362464Frozen page
362990Slow performance when printing to a remote printer

Application hotfixes

IDTitleFunctional areaChanged objects
362698The Reverse Entry table should work as in NAV 2009 SP1.FinanceTAB 179
362971If you select 1 as rounding factor in the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits.FinanceCOD 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
363011If you import consolidation data with the Import Database function, dimensions mapped to a different name are not imported.FinanceCOD 408 REP 90
363268If you select 1 as rounding factor in the Account Schedule Overview page, the result is rounded correctly but it is incorrectly aligned.FinanceCOD 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.ManufacturingCOD 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.SalesCOD 12
363204The Sales – Credit Memo report shows an incorrectly rounded amount in total foreign currency.SalesREP 207
363040If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries.ServiceREP 6032
363042If you change the dimensions of a locked service contract, the dimensions get changed although you receive an error.ServiceTAB 5965

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged 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 versionCash ManagementCOD 12 COD 367
362801The 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.FinanceCOD 28040
BE - Belgium
IDTitleFunctional areaChanged objects
363018If you use reverse charge and VAT base lowered for payment discounts, the system creates wrong VAT entries in the Belgian version.FinanceCOD 90 TAB 39
ES - Spain
IDTitleFunctional areaChanged objects
363182The 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.FinanceCOD 7000006 REP 7000082 REP 7000084 REP 7000085 REP 7000086 REP 7000087 REP 7000098
FR - France
IDTitleFunctional areaChanged objects
363058After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version.Cash ManagementTAB 10866
NA - North America
IDTitleFunctional areaChanged objects
363074The 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.FinancePAG 10120
363117Changes in the electronic payment format for Canada in the North American version.FinanceCOD10091
363113The Sales Invoice and Sales Credit Memo reports do not show the P.O. Number field in the North American version.SalesREP 10073 REP 10074 REP 10075 REP 10077
NL - The Netherlands
IDTitleFunctional areaChanged objects
363152When 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 ManagementREP 11000000
363155When 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 ManagementREP 11000000
362514It 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.FinanceTAB 11000003
362825It 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.FinanceTAB 11000003
362850When you submit the ICP declaration with the Digipoort feature, an error message appears in the Dutch version.VAT/Sales Tax/IntrastatREP 11408
SE - Sweden
IDTitleFunctional areaChanged objects
363106When you export the SIE file using type 4, accrued transactions do not report the posting date in the Swedish version.FinanceREP 11207

Regulatory features

IDTitleFunctional areaChanged objects
124528Changes in the Certificate of Supply report for Microsoft Dynamics NAV 2013SCMTAB780, REP780, PAG780

Local regulatory features

IT - Italy
IDTitleFunctional areaChanged objects
125207Updates in the Blacklist report for Microsoft Dynamics NAV 2015ERMCOD12130, 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


Status


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