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 |
213201 |
The SETSELECTIONFILTER command does not work as expected. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
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 |
Local application hotfixes
ES - Spain
ID |
Title |
Functional area |
Changed objects |
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 |
220555 |
SII: Credit memos are missing the corrective invoice number in the Spanish version. |
Finance |
COD 10750 |
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 |
220561 |
SII: Non-taxable scenarios in SII in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
220565 |
SII: An incorrect operation date is assigned to SII invoices in the Spanish version. |
Finance |
COD 10750 |
220567 |
SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. |
Finance |
TAB 36 TAB 38 |
220625 |
The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. |
Finance |
COD 10750 |
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 |
221269 |
SII: Credit memos are missing the corrective invoice number in the Spanish version. |
Finance |
COD 10750 |
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 |
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 |
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 |
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 |
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 |
UK - United Kingdom
ID |
Title |
Functional area |
Changed objects |
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 |