Cumulative Update 13 for Microsoft Dynamics NAV 2013 (Build 36347)

Note The term "update rollup", which has been used until now for hotfix releases, has been replaced with the term "cumulative update." The meaning of the term is unchanged.
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.

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 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
IDTitle
2934568 No entries are shown in a page that is opened non-modally from a page that is opened modally.
2934568 Wildcard search does not work.
2934567 A filter in a subpage is not applied when you click OK in the filter value field, only when you tab out of the field.
2934567 The content of this page could not be shown because of an internal server error, try refreshing the page or opening it in a new window error message when you preview a report in the SharePoint client.
2934566 "Internal error 2 occurred in module 11" error message when you enter a field name from field properties that is longer than 30 characters.
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDTitleFunctional areaChanged objects
358218When you post a prepayment invoice where the payment method contains a balancing account, a VAT amount is wrongfully posted to the Payment Discount Granted accountFinanceCOD 12 COD 442 COD 444
357983The additional reporting currency is not converted when you post a prepayment credit memo with an exchange gain or lossFinanceCOD 442 COD 444 TAB 461
357981"The Cost Accounting Setup does not exist. Identification field and Values: Primary Key=""" error message when you try to rename a G/L accountFinanceCOD 1100
357894The Customer Statment report does not print the balance is the date range is outside of the transaction dateFinanceREP 116
357877The Analysis by Dimensions page shows multiple general ledger entries with the same posting date even though the Date Compression option is set to NoneFinanceCOD 410 COD 413
357309If you set a date filter on the Budget page, the filtered figures are only shown in the Budget Amount column and not in period columnsFinanceCOD 359 COD 9200
356843A Detailed Cust. Ledg. Entry of type Correction of Remaining Amount is not included in the Amount (LCY) field. This causes the sum of Amount (LCY) to be different from Remaining Amt. (LCY) in the Cust. Ledger Entry and Vendor Ledger Entry tablesFinanceTAB 21 TAB 25
356814The Detail Trial Balance report fails with Out Of Memory error even though the database is not very largeFinanceREP 4
357847The Fixed Asset - Book Value 02 report does not show the depreciation values when one fixed asset does not have depreciation entries, and the report is printed with the Group Totals option set to FA Posting GroupFixed AssetsREP 5606
358310The planning system creates action messages that disturb underlying reservation entries even when the action messages are not acceptedInventoryCOD 99000854
358077"One or more reservation entries exist, which may be disrupted if you post this negative adjustment" error message when you have reserved the same item twiceInventoryCOD 23
358037On the Item Statistics page, the value in the Non-Invtbl. Costs (LCY) line spills over to future datesInventoryPAG 9223
358022The Copy Document function from a sales credit memo does not retrieve the sales line when Exact Cost Reversing Mandatory is set to TRUEInventoryCOD 6620
357974Appl.-from Item Entry is removed from a sales return order after creating reservation from a purchase return order when Exact Cost Reversing Mandatory is set to TRUEInventoryCOD 99000830
357952Item tracking lines can be changed on a sales return order that is made with fixed applicationInventoryTAB 336
357871“There are multiple expiration dates registered for lot XX” error message when you try to post assembly consumption with expiration dates for an assembly order that has been recreated after using the Undo Assembly functionInventoryCOD 900
357481The BOM Cost Shares page shows production cost for BOM items with Replenishment System set to PurchaseInventoryCOD 5870
357459The Applied Entry to Adjust field is set to TRUE after cost adjustment of an outbound item ledger entry for an Average costed item [W1]InventoryCOD 22
357403The calculation in Qty. per Top Item column on the BOM Cost Shares page is not aligned with the Unit of Measure code of the BOMInventoryTAB 5870 TAB 99000772 TAB 99000779 COD 5870 PAG 5872
356254The sign of an item charge assigned to an outbound entry, as recorded in the Cost Amount Non-Invtbl. field, is changedInventoryCOD 90 PAG 9223
358026“You cannot change Unit Cost when Costing Method is Standard" error message when you post a sales invoice for a job where the item's standard cost is changed on the job planning line or an additional UOM is inserted on the job planning lineJobsCOD 1004
357138After you change the dimension code in the job journal to be different from the dimension on the resource card, a sales invoice created for the job still gets the dimension from the resource cardJobsCOD 1002
357870Multiple duplicate attachments are attached to emails that are sent from a segment MarketingCOD 397
357969The Total VAT line is missing on the Sales Quote Archive reportSalesREP 215 REP 418
358337The Post Prepaid Contract Entries function does not account for the discount on the service contractServiceREP 6032
357964"The Service Comment Line already exists" error message if comments exist for related service documents that have the same value in the Service No. fieldServiceCOD 5900 COD 5988
358174A dedicated bin can block a warehouse internal put-away from allocating available quantity to an internal movementWarehouseTAB 7332
357315Item descriptions are not translated on printed sales invoices for assemble-to-order sales even though the customer has a language codeInventoryREP 206 REP 208
357497The Check report prints incorrectly when you process a payment where an invoice is paid and a credit memo offsets the amount of the invoice, but the amount of the purchase credit memo is changed and overridden to a partial amount against the invoiceFinanceREP 1401
Local application hotfixes
AU/NZ - Australia/New Zealand
IDTitleFunctional areaChanged objects
357865Applying partial payments causes double WHT entries in the GL in the Australian/New Zealand versionCash ManagementCOD 12 COD 227
BE - Belgium
IDTitleFunctional areaChanged objects
357935"Please specify a filter for the Journal Template Name field in the Domiciliation Journal Line table." error message when you try to export SEPA direct debits from the Domiciliation Journal page in the Belgian versionCash ManagementPAG 2000022
ES - Spain
IDTitleFunctional areaChanged objects
358233<Id> from <InitgPty> tag for SEPA direct debit is exported as VAT Registration No. when it should export the same information as Creditor No. in the Spanish versionCash ManagementXML 1010
358155<Id> from <InitgPty> tag for SEPA credit transfer is exported as VAT Registration No. when it should be VAT Registration No + Bank Suffix in the Spanish versionCash ManagementXML 1000
358031Exported SEPA direct debit and SEPA credit transfer file is rejected by the bank because the Creation Date Time field (CreDtTm tag) exceeds the maximum size of 19 characters in the Spanish versionCash ManagementXML 1000 XML 1010
357971The Make 340 Declaration report exports two separate payment lines for two settled invoices for the same customer/vendor just because they have different VAT% in the Spanish versionCash ManagementREP 10743
357126The Trial Balance report shows incorrect information when it is saved as PDF in the Spanish versionFinanceREP 6
358053The Make 340 Declaration report has incorrect value in the No. of Registers field in Record Type 1 when the report includes invoices where the amount is 0 in the Spanish versionVAT/Sales Tax/IntrastatREP 10743
FR - France
IDTitleFunctional areaChanged objects
358421The Export G/L Entries - Tax Audit report fails if customers or vendors with data in the closed year have been deleted in the French versionFinanceREP 10885
IT - Italy
IDTitleFunctional areaChanged objects
356346"Document Type must be equal to 'Invoice' in Vendor Bill Line: Vendor Bill List No. XXX" error message when you use the Export Bill List to File report to make a SEPA credit transfer in the Italien versionCash ManagementPAG 12188
358237When you reverse a G/L register that included different VAT entries, the system only reverses the first vat entry in the Italian versionFinanceCOD 12
358008The G/L Book - Print report has performance issues because of the Progressive No. index in the Italian versionFinanceREP 12121
357920The Calculate End Year Costs report calculates average cost wrongly and the Ledger Entry Details reports calculates expected cost wrongly in the Italian versionInventoryREP 12115 REP 12136
358285When you print the VAT Register - Print report for a purchase, the report contains the VAT No. label when it should contain the Document No. label in the Italian versionVAT/Sales Tax/IntrastatREP 12120
357474Wrong G/L account used when you post reverse VAT charge on a purchase invoice and the posting setup has Nondecuctible account setup in the Italian versionVAT/Sales Tax/IntrastatCOD 12
357034The Export VAT Transactions report exports the summary documents in the wrong line in the Italian versionVAT/Sales Tax/IntrastatREP 12193
NL - The Netherlands
IDTitleFunctional areaChanged objects
357925IBAN is missing on the SEPA reports, Proposal Overview and the Payment History Overview, in the Dutch versionCash ManagementREP 11000001 REP 11000002
357440"The Elec. Tax Decl. Response Msg. already exists. Identification fields and values: No.='1'” error message when you use the Receive Response Messages report (Digiport) in the Dutch versionVAT/Sales Tax/IntrastatREP 11408
UK - United Kingdom
IDTitleFunctional areaChanged objects
358024The Recurring General Journal page posts on the wrong posting date because of wrong recurring frequency in the United Kingdom versionFinanceCOD 359
357118The Bank Acct Recon Statement report does not print the last line, Cash Book Balance as per General Ledger Account, in the United Kingdom versionFinanceREP 10555
Regulatory features
ES - Spain
IDTitleFunctional areaChanged objects
356668ES - Changes to Modelo 340 reflecting Cash accounting scheme - NAV 2013VAT ReportingREP 10746, REP 117, REP 118, REP 205, REP 206, REP 207, REP 405, REP 406, REP 407, REP 5900, REP 5911, REP 5912, TAB 10744, TAB 10745

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 ATKB2955943 package
AU - AustraliaDownload the AUKB2955943 package
BE - BelgiumDownload the BEKB2955943 package
CH - SwitzerlandDownload the CHKB2955943 package
DE - Germany Download the DEKB2955943 package
DK - Denmark Download the DKKB2955943 package
ES - SpainDownload the ESKB2955943 package
FI - FinlandDownload the FIKB2955943 package
FR - FranceDownload the FRKB2955943 package
IS - IcelandDownload the ISKB2955943 package
IT - ItalyDownload the ITKB2955943 package
NA - North AmericaDownload the NAKB2955943 package
NL - The NetherlandsDownload the NLKB2955943 package
NO - NorwayDownload the NOKB2955943 package
NZ - New ZealandDownload the NZKB2955943 package
SE - SwedenDownload the SEKB2955943 package
UK - United KingdomDownload the GBKB2955943 package
All other countriesDownload the W1KB2955943 package

How to install a Microsoft Dynamics NAV 2013 Cumulative Update

For more information about how to install an 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 updates
For 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.
Svojstva

ID članka: 2955943 - Poslednji pregled: 20.01.2017. - Verzija: 2

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