Cumulative Update 26 for Microsoft Dynamics NAV 2013 (Build 40940)

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
363374"The Element <address> is expected by Min Occurs value" error message when you import an XML file.
363773The system does not refresh printer information after it has been started.
371725The Windows client crashes when working on an extended monitor.
371782The client hangs when you rename the batch name of a general journal from a double-byte character to a single-byte character.

Application hotfixes

IDTitleFunctional areaChanged objects
364506"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series.FinancePAG 456
364522The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded.FinancePAG 343
371724When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct.FinanceCOD 427
371674The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked.FinanceREP 393
362789In the detailed customer ledger entries, only the last transaction number is displayed after running the Adjust Exchange Rates report.FinanceCOD 12 REP 595 TAB 331
371877The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page.FinanceREP 304
372002When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed.FinanceREP 120
371804The G/L entries for the expected cost are not reversed out when you undo a purchase receipt that has the Job No. field and the Job Task No. field on the line.InventoryCOD 5813 COD 5817
372019The Adjust Cost Item Entries batch job creates a rounding value entry with a big amount when the standard cost item has been revalued.InventoryCOD 5895
371945If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the sales order status is changed from Pending Prepayment to Open.PrepaymentsCOD 80
371611If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed.PurchasePAG 7014
364565When you rename the code of a customer price group, the code is not updated in the Sales Price table.SalesTAB 6
371951If you select the Recalculate Lines field on the Copy Document page, the default dimensions should be added to the lines but not the dimensions used on the document lines you are copying from.SalesCOD 6620
371995After entering a description line within the Service Item Worksheet page, the new line will not retain its original position.ServiceCOD 5900 PAG 5907 TAB 5902

Local application hotfixes

BE - Belgium
IDTitleFunctional areaChanged objects
371737When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version.FinanceREP 11313
371519The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version.VAT/Sales Tax/IntrastatTAB 39
371771The Enterprise No. field is missing in the Intrastat xml file that is exported in the Belgian version.VAT/Sales Tax/IntrastatREP593
CH - Switzerland
IDTitleFunctional areaChanged objects
372013The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version.PurchaseREP 11507
DE - Germany
IDTitleFunctional areaChanged objects
363908The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version.FinanceREP 11002
FR - France
IDTitleFunctional areaChanged objects
371733When you post a disposal for a fixed asset, some derogatory entries are not displayed in FA entries and in G/L entries in the French version.Fixed AssetsCOD 5605
IT - Italy
IDTitleFunctional areaChanged objects
371650'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version.FinanceREP 12190
371718When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version.FinanceREP 12121
364603When the VAT Exemption option is enable and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version.FinanceREP 206 REP 5911
371886On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version.PurchaseTAB 23
371654When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
371813When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version.VAT/Sales Tax/IntrastatTAB 36
371821When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version.VAT/Sales Tax/IntrastatREP 741
371989When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version.VAT/Sales Tax/IntrastatPAG 12100
372008When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
372076When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version.VAT/Sales Tax/IntrastatREP 741
NA - North America
IDTitleFunctional areaChanged objects
371794The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version.FinanceREP 10042
364614When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version.PurchaseCOD 10090 COD 10092
371983When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version.PurchaseREP 10101
NL - The Netherlands
IDTitleFunctional areaChanged objects
364591When you post a payment by using the Telebanking functionality and you use the discount for the purchase credit memo, the system leaves the credit memo open for the discount amount in the Dutch version.Cash ManagementCOD 12
364556When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version.VAT/Sales Tax/IntrastatREP 11408
NO - Norway
IDTitleFunctional areaChanged objects
364516The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version.SalesREP 10604
371565If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version.SalesREP 10604
371891When you print the Sales Invoice report, a useless page is printed in the Norwegian version.SalesREP 10604
371969If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version.SalesREP 10604
SE - Sweden
IDTitleFunctional areaChanged objects
371669If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions.FinanceCOD 12

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 ATKB3058009 package
AU - AustraliaDownload the AUKB3058009 package
BE - BelgiumDownload the BEKB3058009 package
CH - SwitzerlandDownload the CHKB3058009 package
DE - Germany Download the DEKB3058009 package
DK - Denmark Download the DKKB3058009 package
ES - SpainDownload the ESKB3058009 package
FI - FinlandDownload the FIKB3058009 package
FR - FranceDownload the FRKB3058009 package
IS - IcelandDownload the ISKB3058009 package
IT - ItalyDownload the ITKB3058009 package
NA - North AmericaDownload the NAKB3058009 package
NL - The NetherlandsDownload the NLKB3058009 package
NO - NorwayDownload the NOKB3058009 package
NZ - New ZealandDownload the NZKB3058009 package
SE - SwedenDownload the SEKB3058009 package
UK - United KingdomDownload the GBKB3058009 package
All other countriesDownload the W1KB3058009 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.
Properties

Article ID: 3058009 - Last Review: 26 Feb 2017 - Revision: 3

Microsoft Dynamics NAV 2013

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