Cumulative Update 25 for Microsoft Dynamics NAV 2013 (Build 40468)

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
363412ISEMPTY always returns true when you use Security filters.
363469The FreezeColumnID property is lost in the subform if the main page initializes the subform with Visible = FALSE and you want to make it visible from an action again.
363882"The record that you tried to open is not available. The page will close or show the next record." Error message if any Get statement fails in the OnInsert trigger.
364327Drill-down with blank filter does not filter correctly.
364607"Microsoft Dynamics NAV Excel Add-in encountered an external error: Index was outside the bounds of the array" error message when you try to export to Excel.

Application hotfixes

IDTitleKB functional areaChanged objects
363269Rounding factor "1" is not treated the same way on all pages affected.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 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205
363748A purchase order is approved automatically if you delete the Purchaser Code field from the purchase order.FinanceCOD 439
363932Customer name is cut if it has more than two lines when you run the Customer - Summary Aging report.FinanceREP 105 REP 109 REP 305
364326If you set rounding to 1 on 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 REP 11782 REP 11783 REP 31080
364446When you run the Close Income Statement report, you receive a time-out error message.FinanceREP 94
363849The Expiration Date field is blank in the Item Ledger Entry table when you reverse a purchase receipt by using the Undo Receipt / Return Order function.InventoryCOD 22
364321There is a missing validation of the Item No. field in the item journal.InventoryTAB 83
364430A transfer order is printed multiple times when you create and print it form planning lines by using the Make Trans. Order & Print function, and Combine Transfer Order = True, and there is more than one item.InventoryCOD 99000813 REP 99001020
364415When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect.JobsCOD 1000
364297After you post a purchase order for a job with an item that uses item tracking, the Line Amount field on the Job Ledger Entry page is wrong.JobsCOD 1012 COD 1004 TAB 39
364514When you post a purchase credit memo, the job ledger entries do not show a negative value in the Total Cost and Total Cost (LCY) fields.JobsCOD 1004
363686The Item Availability by BOM Level page does not reflect the change of a Location filter.ManufacturingCOD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870
364366A phantom BOM component is replaced with its components when you use the Exchange Production BOM Item function.ManufacturingREP 99001043
363873"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page.MarketingTAB 18 TAB 23
363783Approval request entries are not deleted when you delete a purchase/sales order after invoicing the order by using the Get Receipt/Get Shipment Lines function.PurchaseREP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661
363786The job details are not populated on the posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details.PurchaseCOD 444 TAB 461
364307The Cost Amount field on Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated.PurchaseTAB 39
363730If you print the Sales Document - Test report, the invoice discount is not displayed.SalesCOD 228 PAG 44 PAG 52
364311The Issue Finance Charge Memos report prints all the issued Finance Charge Memo documents in the list and not only the ones selected when you use the Issue function including the Print option.SalesREP 190 REP 193
364443If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten.SalesTAB 111 TAB 121

Local application hotfixes

BE - Belgium
IDTitleKB functional areaChanged objects
364554The logical control in the VAT Statement Summary report is incorrect in the Belgian version.VAT/Sales Tax/IntrastatCOD 11300
DE - Germany
IDTitleKB functional areaChanged objects
364296The Cash Receipt Journal FactBox displays wrong amounts if the account and balance account are switched in the German version.Cash ManagementPAG 35516 PAG 35517
364318The Reminder Test report only prints one line of beginning texts in the German version.FinanceREP 122
ES - Spain
IDTitleKB functional areaChanged objects
363721The Payment Orders Maturity process considers only the first payment order or the first bill group on the list to show the amounts in the Spanish version.VAT/Sales Tax/IntrastatPAG 7000011 PAG 7000051
364393The 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
FR - France
IDTitleKB functional areaChanged objects
364292The G/L Detail Trial Balance report sorts by document number and not by posting date if you run it with Centralized By field set to blank in the French version.FinanceREP 10804
IT - Italy
IDTitleKB functional areaChanged objects
364465After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian versionSalesREP 12116 REP 12117
NA - North America
IDTitleKB functional areaChanged objects
364349The W1 Bank Reconciliation Page opens when you choose the Bank Account Reconciliation button in the North America version.Cash ManagementPAG 9020
364617MX Electronic Account 'xsi : schemalocation' error message in the North America version. FinanceCodeunit 27000
363763The Magnetic Media export has an issue with the C record where the sequence number is out of alignment in the North American version.PurchaseREP 10115
NL - The Netherlands
IDTitleKB functional areaChanged objects
363885When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices even if the currencies are different in the Dutch version.Cash ManagementREP 11000000
NO - Norway
IDTitleKB functional areaChanged objects
364449When you use the Remittance Suggestion functionality for a payment journal, no Dimensions are suggested in the Norwegian version.PurchaseREP 15000001
364368The Sales Invoice report shows wrong amounts in the Norwegian version.SalesREP 10604
364370When you print the Sales Invoice report, too many pages are printed in the Norwegian version.SalesREP 10604
UK - United Kingdom
IDTitleKB functional areaChanged objects
363914When you print the Remittance Advice report from a payment journal, the report shows all the lines but the total is incorrect in the British version.PurchaseREP 10531
363888The Sales - Invoice report overlaps the VAT Amount Specification sections if the report is more than one page long and you use different values in the VAT Prod. Posting Group field on the lines in the British version.SalesREP 10572

Regulatory features

Local regulatory features

DE - Germany
IDTitleKB functional areaChanged objects
128409ELSTER HTTP Server Setup for Microsoft Dynamics NAV 2013 for GermanyElectronic Invoicing, ElsterCOD11001, PAG11019, TAB11013, Microsoft.Dynamics.ElsterTransferHandler.dll
IT - Italy
IDTitleKB functional areaChanged objects
127839Declaration of Intent can now be exported from a VAT Exemption - Microsoft Dynamics NAV 2013 for ItalyVATCOD12130, COD12131, COD12133, COD12134, COD419, PAG12100, PAG12159, PAG12161, REP12129, REP12193, TAB12159
127658Certificazione Unica 2015 - Microsoft Dynamics NAV 2013 for ItalyVATCOD12101, COD12130, COD12131, COD12132, COD12133, COD419, MEN1030, PAG1, PAG12103, PAG12111, PAG12112, PAG12113, PAG12159, PAG26, REP12129, REP12193, TAB12113, TAB12116, TAB12159, TAB23, TAB79
127515Italy - Split Payment for sales to Public Entities for Microsoft Dynamics NAV 2013VATCOD6620, TAB36, TAB37, TAB325, TAB5900, TAB5902, PAG43, PAG44, PAG47, PAG96, PAG5933, PAG5934, PAG5935, PAG5936
UK - United Kingdom
IDTitleKB functional areaChanged objects
127426Amendments to VAT on prompt payment discounts for Microsoft Dynamics NAV 2013 for United KingdomVAT, Payment DiscountREP202, REP206

Resolution


Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the Cumulative Update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3051268 package
AU - AustraliaDownload the AUKB3051268 package
BE - BelgiumDownload the BEKB3051268 package
CH - SwitzerlandDownload the CHKB3051268 package
DE - Germany Download the DEKB3051268 package
DK - Denmark Download the DKKB3051268 package
ES - SpainDownload the ESKB3051268 package
FI - FinlandDownload the FIKB3051268 package
FR - FranceDownload the FRKB3051268 package
IS - IcelandDownload the ISKB3051268 package
IT - ItalyDownload the ITKB3051268 package
NA - North AmericaDownload the NAKB3051268 package
NL - The NetherlandsDownload the NLKB3051268 package
NO - NorwayDownload the NOKB3051268 package
NZ - New ZealandDownload the NZKB3051268 package
SE - SwedenDownload the SEKB3051268 package
UK - United KingdomDownload the GBKB3051268 package
All other countriesDownload the W1KB3051268 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.