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, choose the following article number to view the article in the Microsoft Knowledge Base:
2842257 Released Cumulative Updates for Microsoft Dynamics NAV 2013For 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
ID |
Title |
---|---|
361265 |
The Windows client crashes sporadically. |
361275 |
NAV Service uses all available CPU. |
361396 |
The Windows client does not clear filter items if they are used with cross-related filters through the TableRelation property. |
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361180 |
Cannot send fax through codeunit 397 |
Administration |
N/A |
361340 |
Attachments that are sent when emailing or logging segments have garbage temporary filenames. |
Administration |
COD 419 |
361137 |
Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields. |
Finance |
COD 427 TAB 37 TAB 39 |
361138 |
The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity. |
Finance |
COD 427 TAB 37 TAB 39 |
361141 |
The IC Partner Reference field is not validated to the Cross-Reference No. field when the Variant Code field is validated. |
Finance |
COD 427 TAB 37 TAB 39 |
361335 |
Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields. |
Finance |
TAB 37 TAB 39 |
361336 |
The size of the Description field in the Detail Trial Balance report is too small to display the whole account description. |
Finance |
REP 4 |
361357 |
The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty. |
Finance |
TAB 81 |
361427 |
"You must cancel the existing approval for this document to be able to change the field" error message if you post a prepayment sales or purchase order and use a G/L account that is set up for full VAT. |
Finance |
TAB 37 TAB 39 |
361566 |
"Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment. |
Finance |
COD 442 COD 444 |
361539 |
When you create a SKU from an item with Standard costing method the Unit Cost field on the SKU card is not accordingly updated with current standard cost. |
Inventory |
TAB 5700 |
361637 |
"Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job. |
Inventory |
COD 361 |
361293 |
When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct. |
Jobs |
COD 1004 |
361237 |
The planning engine loops into the same consecutive actions even when the suggested action messages are carried out. |
Manufacturing |
COD 99000854 |
361432 |
The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job. |
Purchase |
COD 5813 COD 5814 COD 5817 |
361150 |
"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains 20 characters or less. |
Sales |
REP 207 REP 407 REP 5912 |
361225 |
"You cannot add a new Service Item Line because the service contract has expired. Renew the Expiration Date on service contract" error message when the Expiration Date field on a service contract is blank. |
Service |
TAB 5964 |
Local application hotfixes
ES - Spain
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361290 |
The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
361321 |
National invoices that contain non-taxable VAT are exported from the Make 349 Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
FI - Finland
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361527 |
The posting number series is not updated on the Cash Receipt Journal page when you import the reference file in the Finnish version. |
Cash Management |
COD 32000000 |
FR - France
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361328 |
When you print the Journal report and chose a period longer than one month, only the first month is printed on the header in the French version. |
Finance |
REP 10801 |
361408 |
When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version. |
Finance |
REP 10804 |
IT - Italy
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361343 |
The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version. |
Fixed Assets |
COD 5616 |
361093 |
The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version. |
Purchase |
REP 12116 |
361353 |
The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version. |
Sales |
REP 12117 |
361533 |
If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12174 |
NA - North America
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361114 |
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version. |
Purchase |
COD 90 |
NL - The Netherlands
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361529 |
After processing a payment proposal with the Telebanking functionality, the posted customer dimensions are substituted by bank account dimensions in the Dutch version. |
Administration |
TAB 11000000 |
Regulatory features
BE - Belgium
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
120547 |
[BE] New Procedure for Submitting Intrastat Returns |
Intrastat |
REP593, PAG311, COD6224 |
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 20 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 ATKB3013213 package |
AU - Australia |
Download the AUKB3013213 package |
BE - Belgium |
Download the BEKB3013213 package |
CH - Switzerland |
Download the CHKB3013213 package |
DE - Germany |
Download the DEKB3013213 package |
DK - Denmark |
Download the DKKB3013213 package |
ES - Spain |
Download the ESKB3013213 package |
FI - Finland |
Download the FIKB3013213 package |
FR - France |
Download the FRKB3013213 package |
IS - Iceland |
Download the ISKB3013213 package |
IT - Italy |
Download the ITKB3013213 package |
NA - North America |
Download the NAKB3013213 package |
NL - The Netherlands |
Download the NLKB3013213 package |
NO - Norway |
Download the NOKB3013213 package |
NZ - New Zealand |
Download the NZKB3013213 package |
SE - Sweden |
Download the SEKB3013213 package |
UK - United Kingdom |
Download the GBKB3013213 package |
All other countries |
Download the W1KB3013213 package |
How to install a Microsoft Dynamics NAV 2013 Cumulative Update
For more information about how to install a Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 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
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.