Cumulative Update 24 for Microsoft Dynamics NAV 2013 (Build 40118)

Van toepassing: 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, 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:
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

Note You may have to compile the objects in your database after you apply this hotfix.
363053The system becomes unresponsive and crashes when you rename double-byte characters to single-byte characters.
363067The Web client hangs when you delete a record from a list.
363464Client Service Assemblies for Capacity Testing
363593Microsoft Dynamics NAV does not see all printers on a terminal server.
363598If you select one record and use the Setselectionfilter command, the first record is always returned.
364308Double-clicking on the AL editor line should select the current word, not the whole line.

Application hotfixes

IDTitleKB functional areaChanged objects
363346You receive an error message when you attempt to post an assembly order that includes a component item, which uses the same code as an existing G/L account that has a mandatory default dimension code.AdministrationCOD 408 COD 900
363330"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order and partial shipments.AdministrationCOD 80 COD 90
363319When you disable the Force Doc. Balance field on the General Journal Templates page, you get an error message when you post G/L journal lines.FinanceCOD 13
363478"Bal. Account Type Customer and Gen. Posting Type Purchase is not allowed." error message should appear when you try to post purchase and customer by journal in one transaction.FinanceCOD 13
363576The customer name is cut when it has more than two lines long when you run Customer - Summary Aging report.FinanceREP 105
363418Credit Limit functionality does not take into account the changes in the Quantity field to make the right calculations.FinancePAG 343
363280If you enter acquisition costs with dimensions, and you activate the Use Duplication List field in a FA journal, the dimensions are not transferred to the other journal.Fixed AssetsCOD 5640
363427A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed.InventoryCOD 22
363373When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly.JobsCOD 1012
363309Waiting time is calculated incorrectly when you calculate a plan with Backward scheduling direction.ManufacturingCOD 99000774 COD 99000810
363125"The following C/AL functions can be used only on a limited degree during write transactions because one or more table will be locked ..." error message when you enter sales order lines.SalesCOD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
363400If you have unposted service contract invoices, the amount gets deducted from any following invoices as line discount.ServiceCOD 5940 TAB 5965
363536If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you use the Post Prepaid Contract Entries function.ServiceREP 6032
363752"Merkkijonon pituus on 34, mutta sen pitää olla pienempi tai yhtä suuri kuin 30 merkkiä" overflow error message when you run Intrastat reports in the Finish language.VAT/Sales Tax/IntrastatREP 501 REP 502

Local application hotfixes

BE - Belgium
IDTitleKB functional areaChanged objects
363551"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you use reverse charge and VAT base is lowered for payment discounts in a purchase invoice in the Belgian version.FinanceCOD 90 TAB 39
DE - Germany
IDTitleKB functional areaChanged objects
363669The Reminder Test report does not print the beginning text in the German version.FinanceREP 122
363557If you use the Transmit XML-File action on the Sales VAT Advance Notification page, you sometimes receive Elster error 2200 in the German version.VAT/Sales Tax/IntrastatN/A
ES - Spain
IDTitleKB functional areaChanged objects
363482VAT Cash regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
363493The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
363579Wrong calculations in order and invoice lines, statistics, and posted entries on the sales side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.VAT/Sales Tax/IntrastatCOD 7000
363581Wrong calculations in order and invoice lines, statistics, and posted entries on the purchase side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.VAT/Sales Tax/IntrastatCOD 7010
363693If you export the 340 declaration file in Spanish language the VAT cash payments are incorrectly duplicated in the Spanish version.VAT/Sales Tax/IntrastatTAB 10744
363720The 347 declaration should export the purchase operations registered with both reverse charge VAT and Unrealized VAT in a separated line from the normal operations in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
FR - France
IDTitleKB functional areaChanged objects
363456On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version.Cash ManagementCOD 10861
IT - Italy
IDTitleKB functional areaChanged objects
363438When you insert a value in the Amount field on the Purchase Journal page, the Balance and Total Balance fields are not correct in the Italian version.FinancePAG 254
362571When the value in the Transaction Type field is a letter, the scambi.cee file generated from the Intrastat journal should not contain values after the Tariff Number field in the Italian version.VAT/Sales Tax/IntrastatPAG 327 REP 593 TAB 12118
363245After you post a service invoice, the Customer Name and Customer Vat Registration Number fields are not displayed in the VAT Fiscal Register - Print report in the Italian version.VAT/Sales Tax/IntrastatREP 12120
363440When you export the Vat Data Transmission report and you have some sales invoices for two or more customers set as Individual and Non-Resident, the generated file is not correct in the Italian version.VAT/Sales Tax/IntrastatREP 12193
363444The Unrealized VAT Reversal process is not correct when you post a partial payment for a sales invoice that contains a negative line in the Italian version.VAT/Sales Tax/IntrastatCOD 12 TAB 254
NA - North America
IDTitleKB functional areaChanged objects
363564"Method 'Page255.a60Action4a62_a45_OnAction' not found." error message when you use the Post, Release, or Reopen actions on the Purchase Order and Sales Order pages in the North American version.PurchasePAG 255 PAG 256
363302The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version.SalesCOD 414 COD 415
NL - The Netherlands
IDTitleKB functional areaChanged objects
363332When you submit a Sepa Direct Debit file or a Sepa Credit Transfer file that contains a Byte Order Mark character, the file is rejected by the bank in the Dutch version.Cash ManagementREP 11000012 REP 11000013
363509When you process a payment with the Telebanking functionality, the system does not transfer all dimension codes on the purchase invoice in the Dutch version.Cash ManagementREP 11000000 TAB 11000000
363860One element is missing in the XBRL file when you create the Electronic ICP/VAT Declaration report with Digipoort in the Dutch version.VAT/Sales Tax/IntrastatREP 11405

Regulatory features

Local regulatory features

MX - Mexico
IDTitleKB functional areaChanged objects
125538Electronic Accounting Regulations (SAT 2015) - Version 1.1 for Microsoft Dynamics NAV 2013 - MexicoVATTAB21, TAB25, TAB81, TAB289, TAB372, TAB700, TAB27001, PAG25, PAG29, PAG255, PAG256, PAG427, PAG700, PAG701, PAG27000, PAG27002, COD12, COD80, COD90, COD103, COD113, COD700, COD27000


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 24 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 ATKB3039828 package
AU - Australia Download the AUKB3039828 package
BE - Belgium Download the BEKB3039828 package
CH - Switzerland Download the CHKB3039828 package
DE - Germany Download the DEKB3039828 package
DK - Denmark Download the DKKB3039828 package
ES - Spain Download the ESKB3039828 package
FI - Finland Download the FIKB3039828 package
FR - France Download the FRKB3039828 package
IS - Iceland Download the ISKB3039828 package
IT - Italy Download the ITKB3039828 package
NA - North America Download the NAKB3039828 package
NL - The Netherlands Download the NLKB3039828 package
NO - Norway Download the NOKB3039828 package
NZ - New Zealand Download the NZKB3039828 package
SE - Sweden Download the SEKB3039828 package
UK - United Kingdom Download the GBKB3039828 package
All other countries Download the W1KB3039828 package

How to install a Microsoft Dynamics NAV 2013 cumulative update

See how to install a Microsoft Dynamics NAV 2013 cumulative update .


You must have Microsoft Dynamics NAV 2013 installed to apply this hotfix.

More Information


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