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 |
215281 |
Enable Windows client control add-ins to run in legacy IE7 mode. |
224177 |
If you filter on a list page, open a card page, and then apply a template, incorrect data is created. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
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 |
Local application hotfixes
ES - Spain
ID |
Title |
Functional area |
Changed objects |
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 |
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 |
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 |
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 |
222254 |
A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. |
Finance |
COD 10750 |
222688 |
SII ISP values are not assigned correctly for intracommunity invoices in the Spanish version. |
Finance |
COD 10750 |
222690 |
SII ISP values are not assigned correctly in the Spanish version. |
Finance |
COD 10750 |
222827 |
The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. |
Finance |
TAB 5994 |
223334 |
The <sii:ImportePorArticulos7_14_Otros> 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 |
223695 |
Nontaxable scenarios in SII in the Spanish version. |
Finance |
COD 10750 |
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 |
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 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
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 |
Local regulatory features
IT - Italy