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This page lists application hotfixes (code fixes) that have been released in cumulative updates for Microsoft Dynamics NAV 2013 from August 2015 to most recent.
Overview
This page lists application hotfixes that have been released in cumulative updates for Microsoft Dynamics NAV 2013.
An application hotfix includes a code fix that addresses a problem in a product. A hotfix corrects the problem that is described in the Knowledge Base article and should only be applied to systems that are experiencing the specific problem.
A cumulative update is a tested, cumulative set of hotfixes that are packaged together for easy deployment. Cumulative updates for Microsoft Dynamics NAV 2013 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013. The latest released cumulative update includes all previous cumulative updates. Therefore, you should always install the latest cumulative update.
For more information about the cumulative update process for Microsoft Dynamics NAV 2013, see:
To see a list of all cumulative updates that have been released for Microsoft Dynamics NAV 2013, see:
To see a list of all platform hotfixes included in cumulative updates for Microsoft Dynamics NAV 2013, see:
How to implement an application hotfix
For information about how to implement a hotfix or cumulative
update, see [KB 2834770 - How to install a Microsoft Dynamics NAV 2013
cumulative update] (https://support.microsoft.com/help/2834770).
Important Notice to Customers
We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hot fixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solution.
Released Application Hotfixes and cumulative updates for Microsoft Dynamics NAV 2013
Individual KB articles do not exist for hotfixes that are not hyperlinked. For a resolution to these hotfixes, please use the change log in the cumulative updates.
To view old updates access this NAV 2013 hotfix page.
NAV 2013 latest releases hotfixes can be found on this page.
Cumulative Update 58 - January 2018
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4058596 | Cumulative Update 58 for Microsoft Dynamics NAV 2013 (Build No. 49750) | |||
| 253552 | An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available. | Inventory | TAB 901 COD 311 COD 5790 | |
| 234141 | An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank. | Manufacturing | COD 99000772 TAB 83 | |
| 251175 | "There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments. | Sales | TAB 36 TAB 38 | |
| 231753 | If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. | Finance | TAB 10753 | ES - Spain |
| 251237 | The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 251634 | SII notifications are automatically sent to the My Notifications part in the Spanish version. | Finance | COD 10751 | ES - Spain |
| 252866 | The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 253910 | All documents sent through SII fail in the Spanish version. | Finance | COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 | ES - Spain |
| 253954 | Incorrect SII XML format in the Spanish version. | Finance | COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 | ES - Spain |
| 251924 | If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. | Finance | COD 12183 | IT - Italy |
| 251953 | The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 | IT - Italy |
| 252917 | Non-taxable income type handling in withholding tax in the Italian version. | Financial Management | TAB12116 PAG12112 COD12132 | IT - Italy - RegF |
| 251845 | Electronic ledger accounting statement layout version 1.3 in the Mexican version. | Financial Management | COD27000 PAG27000 | Mexico - RegF |
| 252307 | Incorrect calculations in the Payment Practice report in the British version. | Finance | COD 10525 REP 10580 | UK - United Kingdom |
| 252315 | The layout of the Payment Practices report has no left margin in the British version. | Finance | COD 10525 REP 10580 | UK - United Kingdom |
| 253781 | Partial payments lead to incorrect calculations in the Payment Practice report in the British version. | Purchase | COD 10525 | UK - United Kingdom |
Cumulative Update 57 - December 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4055888 | Cumulative Update 57 for Microsoft Dynamics NAV 2013 (Build No. 49578) | |||
| 233548 | The Suggest Vendor Payments report also suggests credit memos in the Swiss version. | Cash Management | REP 393 | CH - Switzerland |
| 230174 | If you post a sales or purchase document for an EU customer or a vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. | Finance | COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 | ES - Spain |
| 230183 | Non-taxable scenarios miss amount base on localization rules in the Spanish version. | Finance | COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 | ES - Spain |
| 230279 | Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. | Finance | COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 | ES - Spain |
| 230929 | If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and you do not set the SII interface, the export only exports in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 231217 | An incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 231587 | Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 231631 | If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 231635 | If you have the Post Line Discount field set on the Sales & Receivables Setup page and then post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 231733 | The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 231749 | If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 232519 | The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 232705 | Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 231201 | Example XML message for registration when the counter party is not registered in the Spanish version. | Sales | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 | ES - Spain |
| 233435 | SII support for batch submissions in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 | ES - Spain - RegF |
| 232945 | Allowing SII users to update special schema codes for all values in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 | ES - Spain - RegF |
| 231530 | The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. | Finance | COD 12182 | IT - Italy |
| 231531 | The format reported in the DatiFattura exported file is not correct in the Italian version. | Finance | COD 12182 | IT - Italy |
| 232899 | The tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. | Finance | COD 12182 | IT - Italy |
| 232592 | Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. | Cash Management | COD 10635 | NO - Norway |
| 232265 | Payment terms reporting in the British version. | Financial Management | COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 | UK - United Kingdom - RegF |
Cumulative Update 56 - November 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4052191 | Cumulative Update 56 for Microsoft Dynamics NAV 2013 (Build No. 49426) | |||
| 230233 | IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field. | Finance | TAB 413 | |
| 230095 | You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function. | Warehouse | TAB 7311 | |
| 228785 | Error message "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" does not appear mistakenly in a certain scenario in the DACH version. | Finance | COD 13 | DACH |
| 228339 | The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version. | Finance | PAG 1 | DE - German |
| 228243 | If you set the EU Service field on the VAT Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 228354 | If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 228639 | If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version. | Finance | COD 10750 COD 10755 | ES - Spain |
| 228641 | Some fields in the initial upload of invoices are not filled correctly in the Spanish version. | Finance | COD 10750 COD 10755 | ES - Spain |
| 228812 | The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 229848 | At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version. | Cash Management | TAB 10866 | FR - France |
| 229849 | SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version. | Cash Management | XML 1000 | FR - France |
| 227263 | If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version. | Finance | REP 12195 | IT - Italy |
| 227476 | The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version. | Finance | COD 12182 | IT - Italy |
| 228087 | Error message "Developer Message: The error message record is not temporary. Insert of error message aborted" shows when you try to release a VAT report in the Italian version. | Finance | COD 12183 | IT - Italy |
| 228340 | Error message "00200 - Cannot find the declaration of element 'DatiFattura'. Line 2 - Column 31" is shown by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version. | Finance | COD 12182 | IT - Italy |
| 228490 | The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version. | Finance | COD 12182 REP 12195 | IT - Italy |
| 228951 | The Dati Fattura communication file name format is not compliant with the requirements in the Italian version. | Finance | COD 12182 | IT - Italy |
| 229708 | The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version. | Finance | COD 12182 REP 12195 | IT - Italy |
| 229923 | The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not get any error message in the Italian version. | Finance | COD 12182 | IT - Italy |
| 230922 | The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version. | Finance | COD 12182 | IT - Italy |
| 231518 | The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version. | Finance | COD 12182 | IT - Italy |
| 232513 | New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report | Financial Management | COD12151 PAG472 PAG473 TAB325 | IT - Italy - RegF |
| 229408 | REP 11000000 does not consider the currency amount rounding precision in the Dutch version. | Cash Management | REP 11000000 | NL - Netherlands |
| 231460 | The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version. | Cash Management | PAG 251 COD 10635 COD 10637 PAG 256 | NO - Norway |
| 231469 | An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version. | Cash Management | PAG 251 COD 10635 COD 10637 PAG 256 | NO - Norway |
Cumulative Update 55 - October 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4045667 | Cumulative Update 55 for Microsoft Dynamics NAV 2013 (Build No. 49316) | |||
| 221273 | When you post a sales invoice with one line with a 100% discount, the VAT amount in G/L entries for the revenue account and the discount account is zero. | Finance | COD 80 COD 90 TAB 49 | |
| 226683 | If you un-apply a payment that closed multiple invoices with a payment discount, a VAT entry is missing. | Finance | COD 12 | |
| 227380 | A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled. | Finance | COD 12 | |
| 227906 | The Team Name (Text 30) field on the To-do table has a look-up to the Name (Text 50) field on the Team table. | Marketing | TAB 5080 | |
| 225220 | ISP values are not assigned correctly for intracommunity purchase credit memos in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225223 | Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225228 | Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225530 | Sales credit memos marked as EU Service are not considered in the XML file in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225536 | F5 Imports (DUA) is not a valid option in the Invoice type field on sales document headers in the Spanish version. | Finance | COD 10752 TAB 10752 TAB 112 TAB 36 | ES - Spain |
| 225599 | The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type field set to Difference in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225611 | "El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post a corrective sales invoice with EC in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225621 | "El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225741 | When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225756 | When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 226138 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 226141 | "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 226375 | When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 227235 | The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 225529 | "Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta)" error message when you post sales invoices that are marked as EU Service in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 | ES - Spain |
| 227220 | If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version. | Finance | COD 12182 REP 12195 TAB 23 TAB 740 | IT - Italy |
| 227227 | The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version. | Finance | COD 12182 REP 12195 TAB 23 TAB 740 | IT - Italy |
| 227270 | The reverse charge VAT of sale invoice entries is not included in the VAT report in the Italian version. | Finance | REP 12195 | IT - Italy |
| 227272 | The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version. | Finance | COD 12182 REP 12195 TAB 23 TAB 740 | IT - Italy |
| 225310 | There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version. | Finance | PAG 291 | NA - North America |
Cumulative Update 54 - September 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4040567 | Cumulative Update 54 for Microsoft Dynamics NAV 2013 (Build No. 49147) | |||
| 224565 | Analysis view budget entries are not updated if records in the G/L Budget Entries table are changed. | Finance | PAG 120 PAG 9203 | |
| 223058 | It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. | Jobs | TAB 950 TAB 951 | |
| 220620 | "F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. | Finance | COD 10752 TAB 10752 TAB 36 TAB 38 | ES - Spain |
| 221622 | "La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222174 | "Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222253 | If you create a credit memo for an invoice, the period in the credit memo refers to the invoice but should refer to the date in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222254 | A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222688 | SII ISP values are not assigned correctly for intracommunity invoices in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222690 | SII ISP values are not assigned correctly in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222827 | The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. | Finance | TAB 5994 | ES - Spain |
| 223334 | The section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 223695 | Nontaxable scenarios in SII in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 223877 | If you cannot cancel an incorrect document because the job queue stops, you cannot process any other documents in the Spanish version. | Finance | COD 10750 COD 10752 | ES - Spain |
| 223920 | If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 221172 | Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy | Financial Management | COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195 | IT - Italy - RegF |
| 223415 | The Inventory Valuation report prints only the detail and total lines for each item when no option is selected in the North American version. | Inventory | REP 10139 | NA - North America |
Cumulative Update 53 - August 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4037305 | Cumulative Update 53 for Microsoft Dynamics NAV 2013 (Build No. 48967) | |||
| 220987 | G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. | Finance | COD 12 | |
| 218732 | You cannot manage the planning and invoicing of a job in a foreign currency when the customer has a foreign currency. | Jobs | PAG 88 TAB 167 | |
| 218781 | The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field on the Customer Statistics FactBox. | Sales | PAG 343 PAG 9082 TAB 18 | |
| 220554 | SII: ISP values are not assigned correctly in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 | ES - Spain |
| 220555 | SII: Credit memos are missing the corrective invoice number in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 220556 | SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. | Finance | COD 10750 COD 10756 | ES - Spain |
| 220561 | SII: Non-taxable scenarios in SII in the Spanish version. | Finance | COD 10750 TAB 10752 | ES - Spain |
| 220565 | SII: An incorrect operation date is assigned to SII invoices in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 220567 | SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. | Finance | TAB 36 TAB 38 | ES - Spain |
| 220625 | The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 220780 | SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 | ES - Spain |
| 221269 | SII: Credit memos are missing the corrective invoice number in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 221523 | "The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 | ES - Spain |
| 221529 | The Operation Description field only allows 250 characters but the interface allows 500 in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 | ES - Spain |
| 221555 | SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. | Finance | COD 10750 | ES - Spain |
| 222210 | SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. | Finance | COD 10750 TAB 10752 | ES - Spain |
| 222244 | The posting date is used as export date for purchase invoices instead of the document date in the Spanish version. | Finance | COD 10750 TAB 10752 | ES - Spain |
| 213197 | If you run the Remittance Advice report for a foreign currency payment where the payment discount has been applied, the report displays incorrect data in the British version. | Cash Management | REP 10532 | UK - United Kingdom |
Cumulative Update 52 - July 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4034488 | Cumulative Update 52 for Microsoft Dynamics NAV 2013 (Build No. 48824) | |||
| 215278 | If you change the Qty. per Unit of Measure field on the Item Unit of Measure page, you receive a misleading error message. | Inventory | TAB 5404 | |
| 215371 | No drill down if you click on the Contact Name field or the Contact Company Name field on the To-Do Card page. | Marketing | TAB 5050 | |
| 215316 | The invoice discount is not distributed correctly to the document lines in scenarios with partial invoicing. | Sales | PAG 402 PAG 403 | |
| 215593 | "The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock. | Sales | COD 80 COD 99000832 PAG 6510 TAB 7321 | |
| 215376 | If you export the intervat xml file, the corrective tag is missing in the Belgian version. | Finance | COD 11308 REP 11307 | BE - Belgium |
| 218009 | Periodic VAT settlement communication does not work as expected in the Italian version. | Finance | COD 12150 COD 12151 | IT - Italy |
| 201750 | Incorrect page is displayed when you run the Deposit to Post function on the Accounting Manager Role Center page in the North American version. | Administration | PAG 9030 | NA - North America |
| 216477 | "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Unposted Purchases report in the British version. | Purchase | REP 10536 | UK - United Kingdom |
Cumulative Update 51 - June 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4024638 | Cumulative Update 51 for Microsoft Dynamics NAV 2013 (Build No. 48618) | | | |
| 213413 | The names of menu items for analysis views are incorrect. | Finance | MEN 1010 | |
| 214904 | The FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table. | Marketing | TAB 5084 | |
| 212997 | Cannot transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version. | VAT/Sales Tax/Intrastat | N/A | DACH |
| 212263 | "A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message displays when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. | Finance | N/A | NL - Netherlands |
| 214517 | The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Unposted Purchases report in the British version. | Purchase | REP 10536 | UK - United Kingdom |
| 214926 | Spesometro 2017 update: Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2013 - Italy | Financial Management | COD12150, COD12151, REP12150, PAG320, TAB743, MEN1030 | IT - Italy - RegF |
Cumulative Update 50 - May 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4021392 | Cumulative Update 50 for Microsoft Dynamics NAV 2013 (Build No. 48468) | | | |
| 209978 | Issue with calculating the Inventory value on a revaluation journal in which the Average Cost Calculation type is set as By Item Location & Variant, and it is filtered to a specific location to revalue a specific item in a specific location with an non-invoiced quantity. | Inventory | REP 5899 TAB 5802 | |
| 211225 | "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message must not appear just because duplicated document information leads to separate transactions in the DACH version. | Finance | COD 13 | DACH |
| 211095 | 2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2013 - Italy | Financial Management | REP12194, COD12134, TAB12186, PAG12100, PAG12161 | IT - Italy - RegF |
| 209004 | The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. field is filled, even if the Part of Fiscal Entity field is set to FALSE in the Dutch version. | Finance | REP 11404 | NL - Netherlands |
| 209589 | The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version. | Finance | REP 11412 | NL - Netherlands |
**Cumulative Update 49 - April 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4018441 | Cumulative Update 49 for Microsoft Dynamics NAV 2013 (Build No. 48310) | |||
| No Application Hotfix available for Cumulative Update 49 |
**Cumulative Update 48 - March 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4014048 | Cumulative Update 48 for Microsoft Dynamics NAV 2013 (Build No. 48066) | | | |
| No Application Hotfix available for Cumulative Update 48 |
Cumulative Update 47 - February 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 4011765 | Cumulative Update 47 for Microsoft Dynamics NAV 2013 (Build No. 47880) | | | |
| 200293 | 1099-Tax Forms update for reporting year 2016 for Microsoft Dynamics NAV 2013 in the North American version. | Finance | COD10085, REP10111, REP10115, TAB10100 | NA - North America - RegF |
| 201487 | Changes to SBR taxonomy 2017 for ICP and VAT declaration for Microsoft Dynamics NAV 2013 in the Dutch version. | Finance | REP11403, REP11404 | NL - Netherlands - RegF |
| 201969 | Generic support for ISO20022 CAMT.054 and Pain.002 for return files with transaction currency EUR for Microsoft Dynamics NAV 2013 in the Norwegian version. | Finance | COD10635, COD10636, COD10637, COD1220, COD1221, REP15000003, REP15000062, TAB15000004, TAB15000005, XML1000, PAG1500008, PAG1500009, COD6224, COD1209, PAG256, PAG370, TAB270, TAB81 | NO - Norway - RegF |
**Cumulative Update 46 - January 2017
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3216196 | Cumulative Update 46 for Microsoft Dynamics NAV 2013 (Build No. 47667) | |||
| 381810 | The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job. | TAB 5802 | Costing | |
| 381570 | Cost amount is not updated and expected cost is not posted to G/L for subcontracting prod. orders. | COD 22 PAG 5802 | Inventory | |
| 382200 | Extended text lines are transferred from a blanket order to an order even though a parent item line is not. | COD 87 COD 97 | Purchase | |
| 380865 | "The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job. | COD 448 TAB 472 | Server | |
| 382075 | Item ledger entry is created on a bin transfer by using an item reclass journal that has multiple lines. | COD 22 COD 23 | Warehouse | |
| 382095 | The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0. | COD 7301 | Warehouse | |
| 381790 | The default version in the VAT- VIES Declaration Disk report is not correct anymore in the German version. | REP 88 | Finance | DE - Germany |
**Cumulative Update 45 - December 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3209075 | Cumulative Update 45 for Microsoft Dynamics NAV 2013 (Build No. 47432) | |||
| 381350 | "Index out of bounds." error message if you include more than one credit memo to correct a previous period by using the Make 349 Declaration functionality in the Spanish version. | REP 10710 | VAT/Sales Tax/Intrastat | ES - Spain |
Cumulative Update 44 for Microsoft Dynamics NAV 2013 (Build No. 47258)
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3202888 | Cumulative Update 44 for Microsoft Dynamics NAV 2013 (Build No. 47258) | |||
| No Application Hotfix available. |
Cumulative Update 43 - October 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3193864 | Cumulative Update 43 for Microsoft Dynamics NAV 2013 (Build No. 47058) | |||
| 380616 | The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period - Test report. | Inventory | REP 1004 | |
| 380632 | An incorrect error message is displayed in the VAT Statement AT report in the Austrian version. | Finance | REP 11110 | AT-Austria |
| 380857 | The IBAN only contains 17 spaces instead of 21 in the layout of the LSV Collection Authorization report in the Swiss version. | Cash Management | REP 3010836 | CH - Switzerland |
| 380311 | The paydays are not calculated correctly in the Vendor - Overdue Payments report if the document is paid after the due date in the Spanish version. | Purchase | REP 10748 | ES-Spain |
| 380643 | If you settle a payment order with a currency in an earlier date than the documents associated, the Adjust Exch. Rates G/L entries created use the document dates and not the payment order dates in the Spanish version. | Purchase | COD 12 REP 7000082 | ES-Spain |
| 380389 | Credit memos with no taxable VAT for EU operations are not included in the 349 Declaration file in the Spanish version. | VAT/Sales Tax/Intrastat | PAG 10736 REP 10710 | ES-Spain |
Cumulative Update 42 - September 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3188237 | Cumulative Update 42 for Microsoft Dynamics NAV 2013 (Build No. 46772) | | ||
| 380304 | The unit cost on the item card changes to a high value for an item with FIFO costing method. | Inventory | COD 5804 | |
| 380503 | The Item Category Code field is not validated on the item ledger entry when you post an assembly order. | Inventory | COD 900 | |
| 380491 | In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version. | Finance | COD 13 | DACH |
| 380404 | If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in Italian version. | VAT/Sales Tax/Intrastat | COD 12 TAB 254 | Italy |
Cumulative Update 41 - August 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3182126 | Cumulative Update 41 for Microsoft Dynamics NAV 2013 (Build No. 46576) | | ||
| 379900 | Documents can be approved after you cancel an approval request. | Administration | COD 439 PAG 658 TAB 454 | |
| 380221 | The approval entry for the direct approver is not generated if another additional approver exists in the system. | Administration | COD 439 PAG 658 TAB 454 | |
| 380309 | The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users. | Administration | COD 439 PAG 658 TAB 454 | |
| 380060 | The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line. | Inventory | COD 5790 REP 705 | |
| 379934 | The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version. | Cash Management | REP 3010543 | CH - Switzerland |
| 380055 | Partly applied entries are displayed in an odd way on the Customer - Balance to Date report in the Swiss version. | Finance | REP 11540 REP 11559 | CH - Switzerland |
| 380074 | The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version. | Finance | REP 88 | DE - Germany |
| 380296 | The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version. | Finance | TAB 79 | It - Italy |
Cumulative Update 40 - July 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3172331 | Cumulative Update 40 for Microsoft Dynamics NAV 2013 (Build No. 46292) | | ||
| 379431 | "You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location. | Costing | COD 21 | |
| 379748 | IC status is not New when a new intercompany purchase order is created by using the copy document functionality. | Finance | COD 6620 | |
| 379639 | Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header. | Inventory | REP 14902 PAG 7012 | |
| 379671 | The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values. | Jobs | COD 1006 | |
| 379377 | Caption ML is missing on assembly order fact box. | Sales | PAG 917 | |
| 379545 | The paydays are not correctly calculated on the Vendor - Overdue Payments report in the Spanish version. | Purchase | REP 10748 | ES-Spain |
| 379514 | The "Payment Discount on VAT" field has an incorrect value if reverse charge VAT is involved in the Sales - Quote report in the Spanish version. | Sales | TAB 37 TAB 5902 | ES-Spain |
| 379668 | The Sales Document - Test report displays the incorrect sales tax amount when the tax area code on the sales line is different from the tax area code on the sales header in the North American version. | VAT/Sales Tax/Intrastat | REP 202 | NA-North America |
| 379686 | "Index out of bounds." error message when you try to open the Purchase Order Statistics page in the North American version with four or more Canadian jurisdictions. | VAT/Sales Tax/Intrastat | PAG 10039 | NA- North America |
Cumulative Update 39 - June 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3166277 | Cumulative Update 39 for Microsoft Dynamics NAV 2013 (Build No. 46056) | | ||
| 379325 | "The field Item No. of table Purchase Price contains a value (XXX) that cannot be found in the related table (Item)." error message if you remove the vendor from the Purchase Prices header. | Inventory | REP 14902 PAG 7012 | |
| 378953 | SOAP cannot create records. | Server | COD 926 COD 99000832 COD 99000833 COD 99000834 COD 99000842 COD 99000844 | |
| 379363 | When you add a line to a service contract, the service invoice is created incorrectly. | Service | COD 5940 COD 5944 | |
| 379404 | The cipher 067 value on the VAT Statement AT report is not filled correctly if the amount is negative in the Austrian version. | VAT/Sales Tax/Intrastat | REP 11110 | AT-Austria |
| 379359 | The Sales VAT Adv. Not. Acc. Proof report is not translated correctly in the Germany version. | Finance | REP 11009 | DE-German |
| 379524 | The <PstlAdr> node is wrongly included under InitgPty in the SEPA DD pain.008.001.02 and SEPA CT pain.001.001.03 XMLPorts in the Spanish version. | Cash Management | XML 1000 XML 1010 | ES-Spain |
| 379550 | The <InstrPrty> tag under the <PmtInf> node and the <PmtTpInf>/<InstrPrty> node under the <DrctDbtTxInf> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version. | Cash Management | XML 1010 | ES-Spain |
| 379591 | The <Id>/<OrgId>/<BICOrBEI> structure under the <Cdtr> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version. | Cash Management | XML 1010 | ES-Spain |
| 379007 | The wrong initial balance is printed on the Customer Detail Trial Balance and Vendor Detail Trial Balance reports if a payment tolerance is involved in the French version. | Finance | REP 10806 REP 10808 | FR-France |
| 379467 | If you post an EU credit memo for an item charge that is related to an EU sales invoice that was posted in a previous period, the credit memo is not suggested in the Correction Intrastat journal in the Italian version. | VAT/Sales Tax/Intrastat | REP 594 | IT-Italy |
Cumulative Update 38 - May 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3157486 | Cumulative Update 38 for Microsoft Dynamics NAV 2013 (Build No. 45787) | | ||
| 378393 | No empty-element tags should be exported for SEPA according to ISO20022 rules. | Cash Management | XML 1000 XML 1010 | |
| 378901 | The Start balance (LCY) field on the Bank Acc. - Detail Trial Balance report is not shown. | Cash Management | REP 1404 | |
| 378903 | "SWIFT Code must have a value in Bank Account: No.=XXX. It cannot be zero or empty." error message when you try to export a SEPA file and you do not inform the SWIFT code in the Spanish version. | Cash Management | COD 1221 COD 1223 COD 1230 TAB 1226 | |
| 378852 | There is a VAT entry missing after you use the Unapply functionality. | Finance | COD 12 | |
| 379040 | Auto transfer from G/L leads to double cost ledger entries. | Finance | COD 1105 | |
| 378711 | The Invoice flag on sales order headers show a wrong value in the APAC version. | Sales | COD 80 | APAC |
| 378817 | The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 REP 10710 TAB 9 | ES-Spain |
| 378932 | No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version. | Cash Management | XML 12100 | IT-Italy |
| 166313 | Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2013 for Spain. | Financial Management | REP10748 | ES-Spain |
Cumulative Update 37 - April 2016
| ID | Title | Functional area | Changed objects | | Region |
|---|---|---|---|---|---|
| 3151023 | Cumulative Update 37 for Microsoft Dynamics NAV 2013 (Build No. 45477) | | | ||
| 378393 | No empty-element tags should be exported for SEPA according to ISO20022 rules. | Cash Management | XML 1000 XML 1010 | | |
| 378512 | There is a remaining amount in WIP for finished and adjusted production orders. | Costing | TAB 5896 TAB 339 | | |
| 378407 | The amount in the posting description of the exchange rate adjustment is wrong. | Finance | REP 595 | | |
| 378579 | A purchase price record is created for an item that does not exist. | Inventory | PAG 7012 | | |
| 378472 | An incorrect applied sales entry on the Job WIP G/L Entries page is created if the WIP method is POC and the Cost Completion % value is greater than the invoiced % value. | Jobs | COD 1000 | | |
| 378564 | Merge fields are greyed after you import a document as an interaction template. | Sales | COD 5054 | | |
| 378673 | Filter usage for the Post Code page is different between sales and purchase orders. | Sales | TAB 36 | | |
| 378451 | When the Invoice Rounding account is set to Direct Posting, sales invoices resulting from released service orders are set to 0 VAT. | Service | COD 416 | | |
| 378711 | The Invoice flag on the Sales Order header shows a wrong value. | Sales | COD 80 | | APAC |
| 378325 | The DACH Report Selection table does not contain local reports for Intrastat. | Finance | COD 229 TAB 26100 | | DE-Germany |
| 378418 | The information on the Bank Payments to Send page is not handled consistently. | Finance | TAB 32000002 | | FI-Finland |
| 378328 | Global dimension 1 values are not refreshed correctly in general journals if you run the Close Income Statement report with dimensions in the French version. | Finance | REP 94 | | FR-France |
| 378319 | When you use the Get Sales Orders function from special orders in the requisition worksheet, you are unable to change the Pay-to Vendor No. field on the resulting purchase order in the North American version. | Purchase | TAB 38 | | NA-North America |
Cumulative Update 36 - March 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3145849 | Cumulative Update 36 for Microsoft Dynamics NAV 2013 (Build No. 45241) | | ||
| 378135 | A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT. | Finance | COD 12 | |
| 377927 | The inventory valuation and unit costs printed in the Status report are incorrect. | Inventory | REP 706 | |
| 378086 | When you run the Calculate Inventory function on the Physical Inventory Journal page with the By Dimension option, a wrong dimension is suggested. | Inventory | REP 790 | |
| 377846 | If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal. | VAT/Sales Tax/Intrastat | COD 22 REP 594 | |
| 377871 | The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 | ES-Spain |
| 378125 | The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version. | Finance | REP 11207 | SE-Sweden |
Cumulative Update 35 - February 2016
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 3138201 | Cumulative Update 35 for Microsoft Dynamics NAV 2013 (Build No. 44969) | ||
| 377736 | The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run. | Manufacturing | TAB 99000829 |
Cumulative Update 34 - January 2016
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3130279 | Cumulative Update 34 for Microsoft Dynamics NAV 2013 (Build No. 44364) | | ||
| 377023 | The Insert G/L Account function does not work when you create a new account schedule. | Finance | PAG 104 | |
| 377187 | An internal inventory movement does not populate the Whse. Document Type field. | Inventory | COD 7307 COD 7324 | |
| 377096 | Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase. | Purchase | PAG 157 | |
| 377228 | Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase. | Purchase | PAG 157 PAG 5530 PAG 5540 REP 705 | |
| 376804 | A drop shipment sales order is not automatically archived. | Sales | COD 80 COD 90 | |
| 377430 | The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version. | Finance | PAG 118 | AU-Australia |
| 376832 | If you use a profit and loss account as a balance account for a payment, and have the Adjust for Payment Disc. option activated, the system creates too many VAT entries when you unapply in the German version. | Finance | COD 13 | DE-Germany |
| 377070 | Performance problems with the Sales VAT Adv. Not. Acc. Proof report in the German version. | Finance | REP 11009 | DE-Germany |
| 377431 | The accountability is not reopened for Cartera if you unapply or reapply sales Cartera documents in the Spanish version. | Finance | COD 12 | ES-Spain |
| 377432 | The accountability is not reopened for Cartera if you unapply or reapply purchase Cartera documents in the Spanish version. | Finance | COD 12 | ES-Spain |
| 377122 | "The Hidden expression for the text box 'TotalCaption2' uses an aggregate function with an expression that returned a data type not valid" error message if you run the Customer Statement report with the Show Overdue Entries activated in the Spanish version. | Sales | REP 116 | ES-Spain |
| 377047 | The EHF payment ID for the posted service invoices does not calculate the KID value in the Norwegian version. | Service | COD 10601 COD 10619 COD 10626 | NO-Norway |
| 159909 | Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2013 for France. | Tax | REP10885 | FR-France |
| 158729 | Update of VAT statement to accommodate for introduction of reduced VAT rates and update of U30 form for Microsoft Dynamics NAV 2013. | Tax | COD11110, PAG471, REP11110, REP11112, TAB256, TAB324 | AT-Austria |
| 158758 | Update of scheme 58 (advanced credits) as last step in adopting SEPA for Microsoft Dynamics NAV 2013. | Financial Management | MEN1030, PAG9003, PAG9004, PAG9020, TAB1207, TAB7000005, XML1010 | ES-Spain |
| 158208 | 2016 SBR taxonomy update (NT10.0) for Microsoft Dynamics NAV 2013. | Tax | REP11403, REP11404 | NL-Netherlands |
Cumulative Update 33 - December 2015
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3121031 | Cumulative Update 33 for Microsoft Dynamics NAV 2013 (Build No. 43894) | | ||
| 376166 | If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table. | Finance | COD 12 | |
| 376408 | The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column. | Finance | REP 130 | |
| 376793 | "The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource. | Finance | TAB 156 | |
| 376778 | The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder. | Finance | COD 393 | |
| 376777 | You are allowed to post directly to an in-transit location, which can cause unapplied item ledger entries. | Inventory | COD 21 TAB 14 | |
| 376875 | "A dimension used in Item Journal Line PHYS INV, DEFAULT, 10000 has caused an error" error message when you run the Calculate Inventory function or the Calculate Counting Period function. | Inventory | REP 790 | |
| 376915 | The Order Type field is blank in the Value Entry table after you upgrade from Dynamics NAV 2009 R2. | Inventory | N/A | |
| 376661 | The Certificate of Supply report also prints lines that are not shipped. | Sales | REP 780 | |
| 376804 | Drop shipment sales orders are not automatically archived. | Sales | COD 80 COD 90 | |
| 376862 | The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version. | VAT/Sales Tax/Intrastat | REP 11106 | AT-Austria |
| 376698 | "This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version. | Finance | REP 11015 | DE-Germany |
| 376665 | "Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version. | Purchase | COD 87 COD 97 | IT-Italy |
| 376685 | If you delete a record in the Post Code Range table, a record in the Post Code table is also deleted in the Dutch version. | Administration | TAB 11406 | NL-Netherlands |
| 376699 | "An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version. | Sales | COD 10628 | NO-Norway |
Cumulative Update 32 - November 2015
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3106086 | Cumulative Update 32 for Microsoft Dynamics NAV 2013 (Build No. 43390) | | ||
| 376248 | The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined. | Manufacturing | COD 99000813 | |
| 376112 | "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT. | Prepayments | COD 80 COD 90 | |
| 376164 | If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative. | Purchase | COD 12 | |
| 376161 | The Get Entries function on the Intrastat Journals page returns incorrect lines for national/regional vendors. | VAT/Sales Tax/Intrastat | REP 594 | |
| 376261 | If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version. | Purchase | TAB 263 | IT-Italy |
| 376453 | "Qty. to Ship must be equal to '0' in Service Line" error message when you try to post a service credit memo after you used the Generate Split VAT Lines function in the Italian version. | Service | COD 5988 REP 5911 REP 5912 REP 5915 TAB 5900 | IT-Italy |
| 376132 | The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version. | VAT/Sales Tax/Intrastat | REP 593 | IT-Italy |
| 376199 | The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version. | VAT/Sales Tax/Intrastat | COD 12 | IT-Italy |
Cumulative Update 31 - October 2015
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3097765 | Cumulative Update 31 for Microsoft Dynamics NAV 2013 (Build No. 42948) | | ||
| 375680 | RadipStart error when you import sales prices. | Administration | TAB 7002 TAB 7004 TAB 8613 | |
| 375807 | If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open. | Costing | COD 22 PAG 521 PAG 522 TAB 32 | |
| 375791 | The Inventory Valuation report does not show expected costs. | Inventory | REP 1001 | |
| 375912 | Report selection is missing for assembly documents. | Inventory | PAG 5754 | |
| 375919 | Assembly order resource time does not show as allocated time on the Resource Availability page. | Jobs | PAG 361 | |
| 375725 | The Grace Period field is not used as expected when you use the Create Reminders function. | Sales | COD 392 | |
| 375775 | If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. | Sales | COD 392 | |
| 375821 | The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. | Sales | COD 6620 | |
| 375718 | A blank registered pick document is displayed when you select the Show Registered Document button on the Registered Whse. Pick Lines page. | Warehouse | COD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343 | |
| 375826 | In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. | Warehouse | COD 7702 | |
| 375570 | The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. | Finance | COD 80 | AU-Australia |
| 375800 | The Delivery Reminder - Test report changes the layout for the Item No. column on the second and following pages in the German version. | Purchase | REP 5005272 | DE-Germany |
| 375844 | If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. | VAT/Sales Tax/Intrastat | TAB 12186 | IT-Italy |
| 376010 | "A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version. | Finance | COD 10610 COD 10628 | NO-Norway |
| 376069 | The new EHF 2.05 format should not export any empty elements in the Norwegian version. | Finance | COD 10615 COD 10628 | NO-Norway |
Cumulative Update 30 - September 2015
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3091810 | Cumulative Update 30 for Microsoft Dynamics NAV 2013 (Build No. 42591) | | ||
| 375491 | No all completed jobs are checked when you run the Update Job Item Cost report to adjust cost item entries with the Automatic Update Job Item Cost option enabled. | Costing | COD 5895 | |
| 375596 | The Acc. Schedule Overview page is not updated correctly when you use the Refresh function. | Finance | COD 8 PAG 490 | |
| 375450 | If you post a purchase or a sale invoice and you use an item charge for a national/regional customer or vendor, the line is suggested in the Intrastat journal. | VAT/Sales Tax/Intrastat | REP 594 | |
| 375494 | When you run the Get Entry function, the same ledger entry is suggested in both journals if you have two different batches for Intrastat journals. | VAT/Sales Tax/Intrastat | REP 594 | |
| 375504 | If you mark multiple G/L entries on the Apply General Ledger Entries page and then use the Set Applies-to ID function, only one general ledger entry is marked in the Belgian version. | Finance | PAG 11309 | BE-Belgium |
| 375506 | If you mark multiple G/L entries on the Apply General Ledger Entries page and sort by entry number descending, only one entry gets applied when you use the Post Application function in the Belgian version. | Finance | PAG 11309 | BE-Belgium |
| 375720 | The FA Book Value 03 report is named incorrectly in the menu suite in the German version. | Fixed Assets | Translation of M1020-I5C3B4983EFE04468 982B4A0BF283EB6C-P8629 | DE-Germany |
| 375654 | The VAT Country/Region Code field is not updated correctly when an EU customer has a local ship-to address in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 36 | ES-Spain |
| 375551 | After you post a partial payment and run the Vendor Bill List report, the paid amount is summed and not subtracted in the Italian version. | Cash Management | REP 12116 | IT-Italy |
Cumulative Update 29 - August 2015
| ID | Title | Functional area | Changed objects | Region |
|---|---|---|---|---|
| 3086433 | Cumulative Update 29 for Microsoft Dynamics NAV 2013 (Build No. 42219) | | ||
| 375108 | The expiration date on a recurring journal should not be based on the work date. | Finance | COD 13 | |
| 375287 | If you use the Insert G/L Accounts function on the Account Schedule page, the lines are inserted in the top if you place the cursor on a new line at the end. | Finance | PAG 104 | |
| 375218 | The Adjust Cost Item Entries batch job recognizes wrong costs on adjustment value entries when an inbound item ledger entry is reversed on a later date with a fixed cost application. | Inventory | TAB 339 TAB 5802 | |
| 375305 | Wrong average cost of the in-transit location after upgrading from a previous version to version 2013 with a new design. | Inventory | N/A | |
| 375142 | The VAT Amount field is wrongly calculated if the Pmt. Disc. Excl. VAT and the VAT Tolerance % fields are enabled in the setup. | VAT/Sales Tax/Intrastat | COD 90 | |
| 375293 | When you print the Account, Vendor, Customer, and Bank Balance sheet reports, the previous period balance is not taken into consideration in the Italian version. | Finance | REP 12104 REP 12109 REP 12110 REP 12112 | IT-Italy |
| 375128 | "The length of the string is 22, but it must be less than or equal to 20 characters" error message when you run the Suggest Lines function on a bank reconciliation in the North American version. | Cash Management | TAB 10121 | NA-North America |
Support Information
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