Cumulative
Update 33 includes all application and platform hotfixes and regulatory
features that have been released for Microsoft Dynamics NAV 2013.
The
cumulative update is intended mainly for solutions that are experiencing
the problems described in the Knowledge Base article linked to below. However,
you are advised to always keep your solution updated with the latest
cumulative update. If you are in doubt about whether this cumulative update
addresses your specific problem, or if you want to confirm whether any special
compatibility, installation, or download issues are associated with this
cumulative update, support professionals in Customer Support Services are ready
to help you.
The
cumulative update includes hotfixes that apply to all countries and hotfixes
specific to the following local versions:
- AU – Australia
- AT – Austria
- BE – Belgium
- CH – Switzerland
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- SE – Sweden
- UK – United Kingdom
Where to find
Cumulative Update 33
You
can download the cumulative update from KB 3121031 –
Cumulative Update 33 for Microsoft Dynamics NAV 2013 (Build 43894).
Warning
Before
you install a cumulative update in a production environment, take the following
precautions:
1. Test the cumulative update
in a non-production environment.
2. Make a backup of the
system or computer where the cumulative update is to be installed.
Platform hotfixes
Note You may have to compile the objects in your
database after you apply this hotfix.
|
ID
|
Title
|
|
375972
|
High memory consumption on Dynamics NAV server when
you use the Variant type.
|
|
376736
|
SETSELECTIONFILTER works incorrectly when you switch
from a page to a subpage.
|
Application hotfixes
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
376166
|
If you unapply a payment that has closed invoices
with payment tolerance and payment discount, there are records missing in the
VAT Entry table.
|
Finance
|
COD 12
|
|
376408
|
The EC Sales List report prints an incorrect value
in the Total field in the Service Supplies column.
|
Finance
|
REP 130
|
|
376793
|
"The Resource does not exist. Identification
fields and values: No.=***" error message when you try to invoice a
sales order that uses a deleted resource.
|
Finance
|
TAB 156
|
|
376778
|
The reminder level of Reminder/Fin. Charge entries
is changed to 0 if the related customer ledger entry is listed on a new
reminder as an open entry that is not due for this second reminder.
|
Finance
|
COD 393
|
|
376777
|
You are allowed to post directly to an in-transit
location, which can cause unapplied item ledger entries.
|
Inventory
|
COD 21 TAB 14
|
|
376875
|
"A dimension used in Item Journal Line PHYS
INV, DEFAULT, 10000 has caused an error" error message when you run the
Calculate Inventory function or the Calculate Counting Period function.
|
Inventory
|
REP 790
|
|
376915
|
The Order Type field is blank in the Value Entry
table after you upgrade from Dynamics NAV 2009 R2.
|
Inventory
|
N/A
|
|
376661
|
The Certificate of Supply report also prints lines
that are not shipped.
|
Sales
|
REP 780
|
|
376804
|
Drop shipment sales orders are not automatically
archived.
|
Sales
|
COD 80 COD 90
|
Local application hotfixes
AT - Austria
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
376862
|
The Intrastat file contains a wrong value if the
supplementary unit is not specified in the Austrian version.
|
VAT/Sales Tax/Intrastat
|
REP 11106
|
DE - Germany
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
376698
|
"This message is for C/AL programmers: A call
to System.IO.StreamWriter.Write ..." error message when you use curly
brackets in data and run the Business Data Export report in the German
version.
|
Finance
|
REP 11015
|
IT - Italy
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
376665
|
"Please enter at least one Payment Line for
Payment Terms Code CM" error message if you try to post more than one
order created from a blanket order in the Italian version.
|
Purchase
|
COD 87 COD 97
|
NL - Netherlands
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
376685
|
If you delete a record in the Post Code Range table,
a record in the Post Code table is also deleted in the Dutch version.
|
Administration
|
TAB 11406
|
NO - Norway
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
376699
|
"An invoice total with VAT MUST equal the
invoice total without VAT plus the VAT total amount and the rounding of
invoice total" error message when you validate an EHF 2.0.5 eInvoice
with invoice rounding in the Norwegian version.
|
Sales
|
COD 10628
|
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