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This article applies to Microsoft Dynamics NAV 2013 for all countries and all language locales.
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:
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013
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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 230915 | Excel Add-In Manifest deployment is broken since the September CU for DACH. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 228641 | Some fields in the initial upload of invoices are not filled correctly in the Spanish version. | Finance | COD 10750 COD 10755 |
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 228951 | The Dati Fattura communication file name format is not compliant with the requirements in the Italian version. | Finance | COD 12182 |
| 229708 | The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version. | Finance | COD 12182 REP 12195 |
| 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 |
| 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 |
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 229408 | REP 11000000 does not consider the currency amount rounding precision in the Dutch version. | Cash Management | REP 11000000 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 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 |
| 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 232513 | New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report | Financial Management | COD12151 PAG472 PAG473 TAB325 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 56 for Microsoft Dynamics NAV 2013
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2013 database:
| Country | Hotfix package |
|---|---|
| AT - Austria | Download the CU 56 NAV 2013 AT package |
| AU - Australia | Download the CU 56 NAV 2013 AU package |
| BE - Belgium | Download the CU 56 NAV 2013 BE package |
| CH - Switzerland | Download the CU 56 NAV 2013 CH package |
| DE - Germany | Download the CU 56 NAV 2013 DE package |
| DK - Denmark | Download the CU 56 NAV 2013 DK package |
| ES - Spain | Download the CU 56 NAV 2013 ES package |
| FI - Finland | Download the CU 56 NAV 2013 FI package |
| FR - France | Download the CU 56 NAV 2013 FR package |
| IS - Iceland | Download the CU 56 NAV 2013 IS package |
| IT - Italy | Download the CU 56 NAV 2013 IT package |
| NA - North America | Download the CU 56 NAV 2013 NA package |
| NL - Netherlands | Download the CU 56 NAV 2013 NL package |
| NO - Norway | Download the CU 56 NAV 2013 NO package |
| NZ - New Zealand | Download the CU 56 NAV 2013 NZ package |
| SE - Sweden | Download the CU 56 NAV 2013 SE package |
| UK - United Kingdom | Download the CU 56 NAV 2013 UK package |
| All other countries | Download the CU 56 NAV 2013 W1 package |
See how to install a Microsoft Dynamics NAV 2013 cumulative update .
You must have Microsoft Dynamics NAV 2013 installed to apply this hotfix.
See more information about software update terminology and Microsoft Dynamics NAV 2013.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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