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 |
224330 |
Debugger cannot handle automation variables with dimensions. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
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 |
Local application hotfixes
ES - Spain
ID |
Title |
Functional area |
Changed objects |
225220 |
ISP values are not assigned correctly for intracommunity purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
225223 |
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. |
Finance |
COD 10750 |
225228 |
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
225530 |
Sales credit memos marked as EU Service are not considered in the XML file in the Spanish version. |
Finance |
COD 10750 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
227235 |
The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
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 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
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 |
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 |
227270 |
The reverse charge VAT of sale invoice entries is not included in the VAT report in the Italian version. |
Finance |
REP 12195 |
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 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
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 |