This article applies to Microsoft Dynamics NAV 2013 for all countries and all language locales.
Overview
This cumulative update rollup 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 update rollups.
This update rollup replaces previously released update rollups. You should always install the latest update rollup.
For a list of update rollups released for Microsoft Dynamics NAV 2013, choose the following article number to view the article in the Microsoft Knowledge Base:
2842257 Released update rollups for Microsoft Dynamics NAV 2013For a complete list of all hotfixes released in update rollups 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 2013Update rollups 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 update rollup
The following problems are resolved in this update rollup:
Platform hotfixes
|
ID |
Title |
|---|---|
|
A subpage is not automatically editable/non-editable when the main page is set to editable/non-editable |
|
|
OData query returns incorrect record sets when time zone on the NAV server is set to Server Time Zone |
|
|
Fields in worksheet page disappear after you enable Show Filter Pane for the page |
|
|
The RecordRef.FIELDEXIST(0) function always returns TRUE |
|
|
The Windows client is leaking memory |
|
|
Fields on a page disappear after you customize the page |
|
|
Next and previous bottons and drill-down does not work in charts |
|
|
Amounts are not moved when you move columns in the chart of accounts |
|
|
The user name [user name] does not exist. Page Edit – User Setup must close" error message when you filter on a user ID that does not exist in the Edit - User Setup page |
|
|
"The custom numbering ID format should start at 164 and should be listed in consecutive order" error message when you export an account schedule to Microsoft Excel |
|
|
"The metadata object Page [page ID] was not found" error message when you select Customize Ribbon in a report request page |
|
|
"This message is for C/AL programmers: A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookReader.Open failed with this message: The spreadsheet is corrupted. The following error occurred: Attribute 'name' should have unique value" error message when you import an Excel file |
|
|
The Windows and Web clients are disconnected when they are left idle for more than 5 minutes on Azure |
|
|
SessionTimeout setting does not work for the web client |
|
|
The Windows client hangs after a window that is opened by an object with the Dialog.OPEN statement is closed because an implicit Dialog.CLOSE is missing |
|
|
English (ENU) captions are incorrectly shown instead of captions in primary language when a caption is not translated |
|
|
"You cannot enter '-5-E12-P2818-L128:BusinessChart::DataPointClicked' in Integer" error message when you import a translation for a page |
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
357323 |
The value in the Applied Amount field on Apply Customer Entries and Apply Vendor Entries pages is wrong when you use different currencies |
Finance |
PAG 232 PAG 233 |
|
356257 |
Sales Budget and Purchase Budget show wrong values after filtering |
Finance |
PAG 9219 PAG 9239 |
|
356155 |
The Customer Statement report does not show totals per currency |
Finance |
REP 116 |
|
355953 |
The Recalculate Line function should copy the default dimensions when you use the Copy Document function |
Finance |
COD 6620 |
|
355395 |
The decimal settings of the currency is not considered when a check is created. The settings in General Ledger Setup is used Instead. |
Finance |
REP 1401 |
|
356262 |
The Fixed Asset – Book Value 01 report does not show decimals for Group Totals in the Depreciation in Period column |
Fixed Assets |
REP 5605 |
|
356634 |
Capable-to-Promise and Available-to-Promise provide incorrect Earliest Shipment Date when an uncommited purchase order exists, which can be used for the sales order |
Inventory |
COD 99000886 |
|
356329 |
Cost Amount (Actual) is positive instead of negative for production involving reservation and revaluation |
Inventory |
TAB 339 TAB 5802 |
|
356274 |
Performance issue in Adjust Cost - Item Entries when you adjust production orders with many item tracking entries |
Inventory |
COD 22 |
|
356239 |
"The Item Ledger Entry already exists. Identification fields and values: Entry No. 123" error message when running Adjust Cost Item Entries batch job for Average-costed item where receipts and shipments have been undone |
Inventory |
COD 5895 |
|
356088 |
"The Integer already exists. Identification fields and values: Number='X'" error message Adjust Cost Item Entries because consumption entries are wrongfully recorded as positive |
Inventory |
TAB 339 |
|
356057 |
In the Item Availability by BOM Level page, you can add the Able to Make Parent column twice |
Inventory |
PAG 5871 |
|
357376 |
Job WIP is incorrect when you post sales invoices using POC WIP method |
Jobs |
COD 1000 |
|
356653 |
When you post Job WIP using POC, the sales amount is adjusted to the WIP Invoiced Sales Account instead of to the WIP Accrued Sales Account |
Jobs |
COD 1000 |
|
357416 |
Cannot delete a certified routing version without first changing status of the routing version |
Manufacturing |
TAB 99000786 |
|
356286 |
Calcd. Current Value (LCY) field on the Opportunity Card is not updated from the Sales (LCY) field when you close the Opportunity Card |
Marketing |
TAB 5093 |
|
357297 |
When a service invoice is created manually by using Get Shipment Lines), the Service Document Register is not updated |
Service |
TAB 5991 |
|
356905 |
A service invoice created from a non-prepaid contract contains wrong values |
Service |
COD 5940 |
|
Prepmt. VAT Amount Inv. (LCY) field is missing after you upgrade from Microsoft Dynamics NAV 2009 to Dynamics NAV 2013 |
Upgrade |
COD 104048 |
|
|
2861409 |
Too many permissions are imported when you use upgrade tool to import permission from earlier versions to Microsoft Dynamics NAV 2013 |
Upgrade |
XML 104002 |
|
353923 |
The Reverse field in the Job WIP G/L Entry table is not initialized when you run the upgrade toolkit |
Upgrade |
COD 104048 |
|
352609 |
The User ID and User Name fields in the User Setup table are not updated when you run the upgrade toolkit |
Upgrade |
TAB 104087 COD 104045 COD 104048 |
|
351611 |
The Needed Time (ms) field in the Prod. Order Capacity Need table is not updated when you run the upgrade toolkit |
Upgrade |
COD 104048 |
|
346681 |
"A call to System.Data.SqlClient.SqlCommand.ExecuteScalar failed with this message: Incorrect syntax" or "The company does not exist" error messages when you run the upgrade toolkit and company name includes an apostrophe (') |
Upgrade |
COD 104050 |
|
356161 |
VAT Amount Specification is empty in Sales - Credit Memo and Purchase - Credit Memo reports when VAT is set to FALSE |
VAT/Sales Tax/Intrastat |
REP 207 REP 407 |
|
357381 |
Partially shipped quantities are not considered when cross-docking |
Warehouse |
COD 5780 |
|
357377 |
The Items Not on Inventory option has no impact in Whse. Phys. Invt. Journal for WHITE location (Directed Put-away and Pick) when the quantity is zero in item ledger entry and warehouse entries |
Warehouse |
REP 7390 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
355724 |
The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Austrian version |
Cash Management |
REP 117 REP 118 |
|
351161 |
Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Austrian version |
Cash Management |
REP 117 |
|
354993 |
Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Austrian version |
Fixed Assets |
REP 11011 |
|
353966 |
Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Austrian version |
Fixed Assets |
COD 5626 REP 11011 |
|
345524 |
"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Austrian version |
Manufacturing |
COD 99000831 COD 99000845 |
|
351956 |
Some sales and purchase reports are printed in the wrong font in the Austrian version |
Purchase/Sales |
REP 202 REP 402 REP 405 REP 406 REP 407 REP 410 |
|
344154 |
There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Austrian version |
Upgrade |
COD 104049 |
|
VAT - VIES Declaration XML report (11108) does not separate sales revenue for EU services in the Austrian version |
VAT/Sales Tax/Intrastat |
REP 11108 |
|
|
347412 |
"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the Austrian version |
Warehouse |
TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357 |
AU-NZ Australia-New Zealand
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
353481 |
Exchange rates are used on payments with foreign currencies even though Realized WHT Type is set to Payment in the Australian and New Zealand versions |
Finance |
COD 12 COD 28040 |
|
97125 |
When you make partial payment applications, the WHT amount is doubled when you post a second application in the Australian and New Zealand versions |
Finance |
COD 12 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
SEPA file cannot be imported in the Belgian version |
Cash Management |
REP 2000005 |
|
|
357142 |
Invoices with late posting dates are suggested for SEPA Credit Transfer and SEPA Direct Debit in the Belgian version |
Cash Management |
REP 2000039 |
|
356034 |
SEPA Direct Debit Mandate ID does not get transferred to customer ledger entries in the Belgian version |
Cash Management |
COD 12 |
|
355421 |
The possible payment discount amount is incorrectly taken when you apply a payment after the payment discount tolerance date in the Belgian version |
Cash Management |
PAG 233 |
|
355352 |
"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you when you run suggest vendor payments in the EB Payment Journal in the Belgian version |
Cash Management |
TAB 2000001 |
|
352919 |
SEPA file cannot be imported into ISABEL when standard format message is set to yes in the Belgian version |
Cash Management |
REP 2000005 |
|
350119 |
"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version |
Cash Management |
REP 2000004 REP 2000019 |
|
346796 |
"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version |
Cash Management |
REP 2000004 REP 2000019 |
|
345113 |
"The Payment Journal Line does not exist" error message when you run Export Payment Lines and the batch name in the EB payment journal contains a number in the Belgian version |
Cash Management |
REP 2000004 REP 2000019 |
|
"You can apply multiple entries only if all entries being applied can be fully closed" error message when you apply multiple general ledger entries that are fully closed in the Belgian version |
Finance |
PAG 11309 |
|
|
353814 |
"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you apply entries in the Belgian version |
Finance |
TAB 17 TAB 2000001 TAB 2000041 |
|
344666 |
BE incorrectly exists as an option in Electronic Banking Setup in the Belgian version |
Finance |
TAB 11306 |
|
346624 |
"This message is for C/AL programmers: A call to System.IO.File.Copy failed with this message: Access to the path 'test'" error message when you export a domiciliation file in the Belgian version |
Purchase |
REP 2000021 |
|
352745 |
"The record that you tried to open is not available. The page will close or show the next record." error message when you create a sales order with automatically inserted standard sales code in the Belgium version |
Sales |
TAB 37 |
|
353563 |
The "ISO Country/Region Code" = "GR" is used instead of the "EU Country/Region Code" = "EL" for sale to Greece when you create the VAT - VIES Declaration Disk in the Belgian version |
VAT/Sales Tax/Intrastat |
REP 11315 |
|
344802 |
The VAT period activities menu structure is incorrect in the Belgian version |
VAT/Sales Tax/Intrastat |
MEN 1030 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
The info box (Details) on the payment journal such as cash receipt journal displays incorrect values in the Swiss version |
Cash Management |
PAG 35516 PAG 35517 |
|
|
Incorrect largest amount is incorrect in the DTA Payment Journal report in the Swiss version |
Cash Management |
REP 3010545 |
|
|
Total is not printed as expected when you print the Customer ESR Journal report (3010531) that contains more than seven lines in the Swiss version |
Cash Management |
REP 3010531 |
|
|
Filter on the batch does not work when you print payment journal and run other functions in the Swiss version |
Cash Management |
PAG 255 PAG 256 |
|
|
356645 |
The value in the Vendor Standard Bank field is not transferred to Bank Code field on the purchase order in the Swiss version |
Cash Management |
TAB 38 |
|
356342 |
Overflow error in Payment Journal when Document No. has more than 10 characters/digits and you use the Modify Document No. Function in the Swiss version |
Cash Management |
COD 3010541 |
|
355724 |
The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports in the Swiss version |
Cash Management |
REP 117 REP 118 |
|
355570 |
The text Belastungsdatum is missing in the total line in the Customer ESR Journal report in the Swiss version |
Cash Management |
REP 3010531 |
|
352667 |
The DTA Suggest Vendor Payments report does not create a balancing account line in the Swiss version |
Cash Management |
REP 3010546 |
|
351161 |
Column headers and page numbers are missing on page 2 and following pages in the reminder report in the Swiss version |
Cash Management |
REP 117 |
|
"You do not have the following permission on TableData G/L Register: Modify" error message when you run the Adjust Exchange Rates report in the Swiss version |
Finace |
REP 595 |
|
|
355441 |
The columns in the SR G/L Acc Sheet Bal Account report are not printed correctly in the Swiss version |
Finance |
REP 11563 |
|
351164 |
"The length of the string is [string length], but it must be less than or equal to 80 characters" error message when you run the Cost Allocation report in the Swiss version |
Finance |
REP 1131 |
|
354993 |
Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the Swiss version |
Fixed Assets |
REP 11011 |
|
353966 |
Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the Swiss version |
Fixed Assets |
COD 5626 REP 11011 |
|
355175 |
“Item Ledger Entry already exists" error message when you undo a shipment of an assembly BOM with a no stockkeeping item in the Swiss version |
Inventory |
COD 22 COD 5817 |
|
354471 |
No stockkeeping items are incorrectly calculated in availability for Assembly BOMs in the Swiss version |
Inventory |
COD 905 COD 5870 |
|
345524 |
"Die Datumsformel '-1T' muss eine Zeiteinheit enthalten" error message when you refresh a production order after you have changed language from English (ENU) to German (DEU) in the Swiss version |
Manufacturing |
COD 99000831 COD 99000845 |
|
351956 |
Some sales and purchase reports are printed in the wrong font in the Swiss version |
Purchase/Sales |
REP 202 REP 402 REP 405 REP 406 REP 407 REP 410 |
|
Some fragments of additional lines appear at the bottom of some lines on the Customer Detailed Aging report in the Swiss version |
Sales |
REP 106 |
|
|
The Filed User ID field in table 5107 and in table 36 has a length of 20 instead of 50 in the Swiss version |
Sales |
TAB 36 TAB 5107 |
|
|
355705 |
Totals in foreign currency per customer are wrong in the SR Cust. - Balance to Date report in the Swiss version |
Sales |
REP 11540 |
|
355555 |
The Side Transfer Amount field changes when you scroll from page 1 to page 2 and back in the SR Cust. - Balance to Date report in the Swiss version |
Sales |
REP 11540 |
|
354776 |
You can incorrectly post a sales order with negative quantity when the Block ship. when neg. invent. field is checked in Sales & Receivables Setup in the Swiss version |
Sales |
COD 21 |
|
349896 |
The New Page document line type does not work in the Swiss version |
Sales |
REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 6631 |
|
355718 |
Sales orders are not archived when the Arch. Orders and Ret. Orders field is checked in Sales & Receivebles Setup in the Swiss version |
Sales |
COD 80 |
|
Cost accounting data is deleted when you upgrade a Swiss Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2013 |
Upgrade |
Multiple |
|
|
"[table name] already exists in database" error message when you run the upgrade toolkit for the Swiss version |
Upgrade |
COD 104045 |
|
|
352810 |
Field 25 - Account No. is missing in the Temp Salary Type table in the Swiss version |
Upgrade |
TAB 171513 |
|
344154 |
There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the Swiss version |
Upgrade |
COD 104049 |
|
356338 |
When you run the Currency Adjustment report to adjust VAT, an additional VAT entry is generated unexpectedly in the Swiss version |
VAT/Sales Tax/Intrastat |
REP 595 |
|
351959 |
The Swiss VAT Statement report does not print correctly in the Swiss version |
VAT/Sales Tax/Intrastat |
REP 26100 |
|
347412 |
"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the Swiss version |
Warehouse |
TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
344154 |
There is already an object named 'pk_dimXXXX_id' in the database error message when you run the upgrade dimensions tool for multiple companies in the German version |
Upgrade |
COD 104049 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
CalcFields Amount and Amount (LCY) does not refresh correctly in the Spanish version |
Cash Management |
PAG 7000009 |
|
|
You receive an empty general ledger entry after you apply a payment to a bill in the Spanish version |
Cash Management |
COD 12 |
|
|
Elect. Pmts Exported should have a value in Payment Order No. [OrderNumber] error message when you post an already exported payment order by using N34 in the Spanish version |
Cash Management |
REP 7000090 |
|
|
357866 |
SEPA CT and Electronic Payments do not work well together in the Spanish version |
Cash Management |
TAB 7000020 REP 7000061 MEN 1030 |
|
357136 |
Error when you try to post a Bill Group with different currencies in the Cartera Journal in the Spanish version |
Cash Management |
COD 12 |
|
356169 |
The <SeqTp> tag is exported incorrectly when you export a file from a bill group that includes 3 bills and the mandate is setup as recurrent with 3 expected No. of debits in the Spanish version |
Cash Management |
COD 1231 |
|
356046 |
Amounts with no decimal places are exported wrongly into SEPA bank file in the Spanish version |
Cash Management |
TAB 1226 COD 1010 |
|
354509 |
"Due Date cannot be previous to the Posting Date of the Bill Group in Cartera Doc. Type='Receivable', Entry No.= [entry no.]" error message when you post a collection bill group or a payment order in the Spanish version |
Cash Management |
REP 7000080 REP 7000099 |
|
354256 |
The Remaining Amount and Remaining Amount (LCY) fields are not updated correctly when you redraw a bill group or payment order in the Spanish version |
Cash Management |
REP 7000083 REP 7000096 PAG 7000014 PAG 7000055 |
|
353489 |
Accounts are not balanced after you apply a credit memo to an unapplied bill in the Spanish version |
Cash Management |
COD 12 |
|
353304 |
The Remaining Amount and Remaining Amount (LCY) fields are not updated after you settle a posted bill group or posted payment order in the Spanish version |
Cash Management |
REP 7000082 REP 7000084 REP 7000085 REP 7000098 |
|
Save View As option is unavailable in Receivable Docs and Payable Docs pages in the Spanish Cartera module in the Spanish version |
Finance |
PAG 7000001 PAG 7000002 |
|
|
Filters are not displayed on the header of the Trial Balance report in the Spanish version |
Finance |
REP 6 |
|
|
G/L Account No. does not exist" error message when you run the Export to Excel function on the Analysis by Dimensions report in the Spanish version |
Finance |
COD 424 |
|
|
Redraw a honored bill in Cartera module does not work as expected from Closed Receivables Docs in the Spanish version |
Finance |
PAG 7000010 |
|
|
Code for Reverse Sign and Positive Only is missing in the Spanish version |
Finance |
COD 8 |
|
|
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a cartera journal in the Spanish version |
Finance |
COD 12 |
|
|
355502 |
You cannot enter "|" in Decimal. Page edit - Acc Schedule overview must close" error message when you use "|" in the account schedule totalling field in the Spanish version |
Finance |
COD 8 |
|
354518 |
Dimensions are not copied from the bank account to general ledger entries when you post a bill group in the Spanish version |
Finance |
COD 7000000 REP 7000082 REP 7000083 REP 7000084 REP 7000085 REP 7000096 REP 7000097 |
|
353011 |
Dimensions are not copied from the bank account to general ledger entries when you post a bill group in the Spanish version |
Finance |
REP 7000098 REP 7000099 COD 7000000 |
|
347513 |
"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run the Detail Account Statement report in the Spanish version |
Finance |
REP 10711 |
|
342830 |
There is nothing to post error message when you post a general journal in the Spanish version |
Finance |
COD 13 |
|
Amount Incl. VAT value is incorrect in the Purchase Order report in the Spanish version |
Purchase |
REP 405 |
|
|
344814 |
Too many prepayment lines are printed in the Purchase Order - Issue report when the Show Internal Information field is not checked in the Spanish version |
Purchase |
REP 405 |
|
EC amount value does not keep the change when you post the sales or purchase invoice statistics in the Spanish version |
Purchase/Sales |
TAB 37 TAB 39 TAB 290 |
|
|
Payment Discount % value is not set automatically when you create an order or invoice in the Spanish version |
Purchase/Sales |
TAB 36 TAB 38 |
|
|
Column titles are missing in the Prepayment VAT Amount Specification section in reports 205 and 405 in the Spanish version |
Purchase/Sales |
REP 205 REP 405 |
|
|
Pmt. Discount Given Amount value is incorrect in the Order Confirmation and Order reports in the Spanish version |
Purchase/Sales |
REP 205 REP 405 |
|
|
354338 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales invoice with payment discount and mutiple lines with line discounts in the Spanish version |
Sales |
COD 60 COD 70 COD 5950 |
|
345205 |
No information is printed for customers with letters in the customer number when you print the Aged Accounts Receivable report in the Spanish version |
Sales |
REP 120 |
|
339777 |
Amounts is missing in the Sales Invoice Book report in the Spanish version |
Sales |
REP 10704 |
|
Sales Invoice Book report displays incorrect Serial No. and Total values for AutoInvoices and AutoCreditMemos in the Spanish version |
Sales |
REP 10704 |
|
|
VAT country/region code is assigned incorrectly in a sales document in the Spanish version |
Sales |
TAB 36 |
|
|
347767 |
Logo is not printed in the Sales - Credit Memo report when the Logo Position on Documents field is set to Left in Sales & Receivables Setup in the Spanish version |
Sales |
REP 207 |
|
347127 |
"Another user has modified the record for this customer after you retrieved it from database" error message when you create a new bank card from a customer card and assign the card to the customer in the Spanish version |
Sales |
TAB 287 |
|
VAT+EC % and "EC%" fields are not updated when you run the "Copy - VAT Posting Setup" functionality in the Spanish version |
VAT/Sales Tax/Intrastat |
TAB 325 REP 85 |
|
|
Spanish 349 VAT Declaration exports an incorrect header amount when it includes registers with operation code S in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
|
Spanish 349 VAT Declaration exports the amounts in the currency that is used in the document even though you applied hotfix 254942 in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
|
Country and region are incorrect in the exported VAT declaration 349 file in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
|
An exported intrastat file contains more than 1000 lines in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 593 |
|
|
355084 |
Amount in the Make 340 Declaration report is calculated from entries with the same document number from different years in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
354419 |
Incorrect VAT entries are posted when you post a credit memo and apply it to an invoice with unrealized VAT in the Spanish version |
VAT/Sales Tax/Intrastat |
COD 12 |
|
353603 |
The length of the correction lines is 488 but it should be 501 for purchases in the 349 Declaration file in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
353583 |
The operation key is incorrectly always exported as "E" in the 349 Declaration file in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
353299 |
Invoice discount amounts are not exported correctly to the 349 Declaration file in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
347984 |
Invoices and credit memos that are posted from a journal are not included in the 349 Declaration file in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
344800 |
Telematic VAT menu is missing in the VAT Statement in the Spanish version |
VAT/Sales Tax/Intrastat |
PAG 317 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
Cost center codes are not reflecting in the posted general ledger entries when you post an invoice without a cost center assignment in the Finnish version |
Finance |
COD 12 |
|
|
353237 |
The lengh of the string is 40, but it must be less than or equal to 30 characters error message when you view an Automatic Acc. Group in the "Automatic Acc. Groups page in the Finnish version |
Finance |
TAB 11203 TAB 11204 |
|
352629 |
The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table when you post a sales order that has a currency code the same as the additional currency code in the Finnish version |
Sales |
TAB 11205 COD 12 |
|
The VAT Statement report does not print the lines that contain an empty "Row No." value in the Finnish version |
VAT/Sales Tax/Intrastat |
REP 12 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
356630 |
Mandate ID, IBAN and SWIFT fields are missing in the Withdraw Notice and Witdraw Recapitulation reports in the French version |
Cash Management |
REP 10870 REP 10871 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
356003 |
Wrong numbers are inserted in the VAT Exempt. Int. Registry No. field causing incorrect VAT Exemption numbers for customers in the Italian version |
VAT/Sales Tax/Intrastat |
TAB 12186 COD 144070 |
|
356651 |
In the VAT Register - Print report, the margins are not correct when you print more than one page in the Italian version |
VAT/Sales Tax/Intrastat |
REP 12120 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
356805 |
Using the Expense/Capitalize Sales Tax functionality in integration with Jobs causes an incorrect value in the Total Cost (LCY) field in the job ledger entry after invoicing the purchase order in the North American version |
Jobs |
COD 1004 |
|
356806 |
After posting a purchase receipt with multiple jurisdictions where only one has Expense Capitalize Tax set to TRUE, the Amt. Rec. Not Invoiced is wrong in Job Task Line Display in the North American version |
Jobs |
TAB 39 |
NL - The Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
357319 |
Canceled SEPA payment history lines can be exported in the Dutch version |
Cash Management |
REP 11000012 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
352900 |
The file exported from the Rem. Payment Order - Export report is not compliant with the Norwegian bank/Telepay format in the Norwegian version |
Cash Management |
REP 15000061 |
|
Norwegian local report (10601) does not show any data in the Norwegian version |
Finance |
REP 10601 |
|
|
352917 |
Total Sales and VAT amounts are wrong in the Tradesettlement report in the Norwegian version |
Finance |
REP 10602 |
|
348138 |
"TableData 3010551 does not exist" error message when you run the upgrade toolkit in the Norwegian version |
Upgrade |
COD 104002 COD 104045 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
357310 |
Amounts in Account Schedule are not aligned correctly in the United Kingdom version |
Finance |
REP 25 |
Regulatory features
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
354824 |
VAT Statement Layout Change 2014 for Microsoft Dynamics NAV 2013 - Austria |
VAT/Sales Tax/Intrastat |
REP 11110 COD 419 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
356048 |
Import of Bank Statement Data from camt.053.001.02 files Microsoft Dynamics NAV 2013 - Netherlands |
Cash Management |
REP 11000024 COD 11400 COD 11000006 |
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 12 for Microsoft Dynamics NAV 2013
Which hotfix package to download
This update rollup 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 ATKB2937998 package |
|
AU - Australia |
Download the AUKB2937998 package |
|
BE - Belgium |
Download the BEKB2937998 package |
|
CH - Switzerland |
Download the CHKB2937998 package |
|
DE - Germany |
Download the DEKB2937998 package |
|
DK - Denmark |
Download the DKKB2937998 package |
|
ES - Spain |
Download the ESKB2937998 package |
|
FI - Finland |
Download the FIKB2937998 package |
|
FR - France |
Download the FRKB2937998 package |
|
IS - Iceland |
Download the ISKB2937998 package |
|
IT - Italy |
Download the ITKB2937998 package |
|
NA - North America |
Download the NAKB2937998 package |
|
NL - The Netherlands |
Download the NLKB2937998 package |
|
NO - Norway |
Download the NOKB2937998 package |
|
NZ - New Zealand |
Download the NZKB2937998 package |
|
SE - Sweden |
Download the SEKB2937998 package |
|
UK - United Kingdom |
Download the GBKB2937998 package |
|
All other countries |
Download the W1KB2937998 package |
How to install a Microsoft Dynamics NAV 2013 update rollup
For more information about how to install an update rollup, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 How to install a Microsoft Dynamics NAV 2013 Update Rollup
Prerequisites
You must have Microsoft Dynamics NAV 2013 installed to apply this hotfix.
More Information
For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updatesFor more information about Microsoft Dynamics NAV 2013, visit the following Microsoft website:
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
