Micrsoft Dynamics NAV - Cumulative Updates Release for December 2017

Following Cumulative updates has been released by Microsoft in Dec, 2017- 

1. Microsoft Dynamics NAV 2017 - Cumulative Update 13 (Download)
2. Microsoft Dynamics NAV 2016 - Cumulative Update 26 (Download)
3. Microsoft Dynamics NAV 2015 - Cumulative Update 38 (Download)
4. Microsoft Dynamics NAV 2013 R2 - Cumulative Update 50 (Download)
5. Microsoft Dynamics NAV 2013 - Cumulative Update 57 (Download) 

Below is the summary of the important fixes (not a complete list) that I feel will be useful to you and might be troubling you already. I have picked only the important ones and segregated them in four categories -  Performance, Report, Process and Platform. I believe it will help to find it faster if this is related to any of your existing problems. -

NAV 2017 - CU 13

Performance
222906	The post is very slow when you post a large number of G/L transactions through the recurring journal.	Cash Management	COD 13
232699	The Customer Card page can incur performance issues that are caused by calculations for the Statistics page.	Sales	COD 763 PAG 21 TAB 21
Report
231426	The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions.	Cash Management	REP 1408 REP 28021
231834	The Customer Aging reports have some problems with display.	Finance	REP 105 REP 106 REP 109
231532	The Total line in the Item Age Composition - Value Report shows same value as line before instead of totaling the whole report.	Inventory	REP 5808
232771	The Balance To Date report shows entries that are posted after the selected ending date.	Sales	REP 121 REP 321
Process
230918	Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND.	Finance	TAB 81
232553	Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal.	Finance	COD 11
234116	When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed.	Finance	PAG 39
232540	The "The Stockkeeping Unit already exists" error message is shown when you run the Calculate Inventory Value action on the Revaluation Journal page.	Inventory	REP 5899
234378	The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions.	Purchase	COD 21

NAV 2016 - CU 26

Report
231833	The Customer Aging reports have some problems with display.	Finance	REP 105 REP 106 REP 109
231621	The Balance To Date report shows entries that are posted after the selected ending date.	Sales	REP 121 REP 321
Process
232552	A payment unexpectedly shows a remaining amount after you apply an invoice and a credit memo through a payment journal.	Finance	COD 11
234377	The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions.	Purchase	COD 21

NAV 2015 - CU 38

Platform
234878	Reports cannot be run from a job queue and incorrect date formats
Report
230927	The Customer Aging reports have some problems with display.	Finance	REP 105 REP 106 REP 109
Process
230943	Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal.	Finance	COD 11
231022	An incorrect total amount is calculated when you post a partial invoice for a sales order.	Sales	COD 80 COD 90 TAB 37 TAB 39

NAV 2013R2 - CU 50

Performance
251229	Performance issue when you reverse transactions with a high number of entries connected.	Finance	COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254
Process
233999	The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions.	Purchase	COD 21