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

371866

"Compilation of CodeUnit xxx failed because of an I/O error on the following computer" error message when you try to run a job queue process.

372188

The Web client stops responding in Safari after iOS is updated to the 8.x version.

Application hotfixes

ID

Title

Functional area

Changed objects

372041

The Payment Amount Not Allocated value is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY.

Finance

REP 411

372069

Payment lines with the same Document No value is printed multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function.

Finance

REP 411

372280

For some roles, the Security filter stops the navigate action from working.

Finance

PAG 344

372040

If you use a Profit and Loss account as a balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many vat entries on unapply.

Finance

COD 13

372263

If you print the Consolidation - Test Database report, no G/L accounts are printed if no error is found.

Finance

REP 14

374783

If you have a long description, it is truncated when you run the Employee - Confidential Info. report.

Human Resources

REP 5203

372242

"The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a partial quantity for a sales order with a lot-tracked item.

Inventory

PAG 6510

374802

The Post Inventory Cost to G/L Batch job does not post all remaining value entries.

Inventory

REP 1002

371895

The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job.

Jobs

COD 1000

371950

When you create a job journal from a time sheet for a resource in which you have set up the discount, this is not considered in the created lines.

Jobs

REP 952

371945

If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open.

Prepayments

COD 80

372075

The Outstanding Amt. Ex. VAT (LCY) field on the Purchase Line table is not set to zero if you set the Quantity field to zero on a purchase order line.

Purchase

TAB 39

372151

The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly.

Sales

REP 202

372112

"The length of the string is 59, but it must be less than or equal to 50 characters." error message when you create a service invoice from a service contract and the Description field on the service contract is fully filled.

Service

COD 5940

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

371990

The SR Cust. Paymt List FCY Amount report prints incorrect total values for a customer if the customer only has one entry in the Swiss version.

Sales

REP 11568 REP 11569

DE - Germany

ID

Title

Functional area

Changed objects

372315

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX" error message when you try to print a posted credit memo in the German version.

Sales

REP 407

ES - Spain

ID

Title

Functional area

Changed objects

372148

The Trial Balance report only shows totals in the Spanish version.

Finance

REP 6

372059

The 340 VAT Declaration report does not correctly calculate the EC%, EC Amount, and VAT Amount fields on the 340 Declaration Lines page for purchase documents if you use equivalence charge in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

372060

The 340 VAT Declaration report exports different amount on header and lines if you use equivalence charge in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

IT - Italy

ID

Title

Functional area

Changed objects

372169

When you try to export a customer bill, you receive different error messages about missing swift code, partner type, and mandate ID. In addition, when you try to resolve this issue, you generate an xml file but not a text file in the Italian version.

Cash Management

COD 12177

372284

"You must specify Activity Code in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you try to post a Vendor Bill List Issued activity in the Italian version.

Cash Management

COD 12173

372227

When you partially dispose of a fixed asset, the Depreciation Book report is incorrect in the Italian version.

Fixed Assets

COD 5626 REP 12119

372230

When you run the Calc. and Post Bat Settlement periodic activity for a VAT period without an entry, the report does not report the input or output VAT amounts that exist in the previous period in the Italian version.

VAT/Sales Tax/Intrastat

REP 20 TAB 12135

374730

When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version.

VAT/Sales Tax/Intrastat

REP 206

372008

When you post a purchase invoice for a fixed asset with a non-deductible VAT, the posting system uses the wrong G/L account for the VAT in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

NA - North America

ID

Title

Functional area

Changed objects

372152

The Return Authorization report does not show the External Document No. value correctly that is entered in the P.O. Number field on the sales return order in the North American version.

Sales

REP 10081

NO - Norway

ID

Title

Functional area

Changed objects

371969

If you print the Sales - Invoice 2 report with an invoice discount, then you get wrong totals printed in the footer section in the Norwegian version.

Sales

REP 10604

372247

When you print Sales - Invoice 2 report, the KID section is out of sync and compressed in the Norwegian version.

Sales

REP 10604

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 27 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 ATKB3069230 package

AU - Australia

Download the AUKB3069230 package

BE - Belgium

Download the BEKB3069230 package

CH - Switzerland

Download the CHKB3069230 package

DE - Germany

Download the DEKB3069230 package

DK - Denmark

Download the DKKB3069230 package

ES - Spain

Download the ESKB3069230 package

FI - Finland

Download the FIKB3069230 package

FR - France

Download the FRKB3069230 package

IS - Iceland

Download the ISKB3069230 package

IT - Italy

Download the ITKB3069230 package

NA - North America

Download the NAKB3069230 package

NL - The Netherlands

Download the NLKB3069230 package

NO - Norway

Download the NOKB3069230 package

NZ - New Zealand

Download the NZKB3069230 package

SE - Sweden

Download the SEKB3069230 package

UK - United Kingdom

Download the GBKB3069230 package

All other countries

Download the W1KB3069230 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.

Need more help?

Expand your skills

EXPLORE TRAINING >

Get new features first

JOIN MICROSOFT INSIDERS >

Was this information helpful?

What affected your experience?

Thank you for your feedback!

×