This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013, including hotfixes and regulatory features that were released in previous cumulative updates.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2013, see released cumulative updates for Microsoft Dynamics NAV 2013 . For a complete list of all hotfixes released in cumulative updates for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:
CustomerSource
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 2013
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
ID |
Title |
211257 |
The client crashes when printers are offline. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
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 |
Local application hotfixes
DACH
ID |
Title |
Functional area |
Changed objects |
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 |
NL - Netherlands
ID |
Title |
Functional area |
Changed objects |
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 |
209589 |
The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version. |
Finance |
REP 11412 |
Local regulatory features
IT - Italy