This article applies to Microsoft Dynamics NAV 2013 R2 for all countries and all language locales.
Overview
This Cumulative Update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2, 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.
Note Implementing this cumulative update will require a database conversion unless you have already implemented cumulative update 5.
Licenses versioning
Microsoft Dynamics NAV 2013 R2 Cumulative Update 10 introduces license key versioning to Microsoft Dynamics NAV:
-
Microsoft Dynamics NAV 2013 R2 license keys will continue to be backward compatible with Microsoft Dynamics NAV 2013 instances.
-
Microsoft Dynamics NAV 2013 license keys may not be used with Microsoft Dynamics NAV 2013 R2 instances. So, newly issued Microsoft Dynamics NAV 2013 license keys will not work with Microsoft Dynamics NAV 2013 R2 CU10 (or later) instances.
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Microsoft Dynamics NAV 2013 and Microsoft Dynamics NAV 2013 R2 license keys are not forward compatible with Microsoft Dynamics NAV 2015 instances.
More details will be made available in the October 2014 release of the Microsoft Dynamics Perpetual Licensing Guide.
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 R2, choose the following article number to view the article in the Microsoft Knowledge Base:
2914930 Released Cumulative Updates for Microsoft Dynamics NAV 2013 R2For a complete list of all hotfixes released in Cumulative Updates for Microsoft Dynamics NAV 2013 R2, view the following CustomerSource and PartnerSource pages:
CustomerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2
PartnerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2Cumulative Updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013 R2.
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 |
---|---|
360271 |
Promoted actions jump to the initial ribbon location in scenarios with multiple action groups. |
360113 |
"The property exceeds the buffer size" error message in NAV Development Environment when compiling a Role Center page object with many action groups and actions. |
360832 |
"The requested record cannot be located” error message when you open a notification. |
360833 |
Wrong values exported to Excel when using a style sheet and fields are blank. |
360949 |
The windows client crashes after pressing ALT+TAB. |
360980 |
Captions on the Customize page are not always translated. |
360937 |
Shortcut keys created for the web browser control cannot be used by the windows client. |
355317 |
Help Server does not support https. |
360988 |
"Unable to convert from System.Double to Microsoft.Dynamics.Nav.Runtime.Decimal18" error message when you try to assign xlRange.Value to a C/AL decimal field. |
360864 |
"The text is too long" error message when importing a translation. |
355914 |
The Customer Statistics page was not properly aligned in the web client. |
360996 |
Cannot export/import in an upgraded database. |
360966 |
A codeunit with certain functions cannot be used as web service. |
360827 |
"PivotFields method of PivotTable class failed" error message when exporting to Excel. |
361215 |
Cannot delete or move all emails via a public folder. |
361122 |
It is not possible to resize lines in the windows client when a FastTab is invisible. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360815 |
The system incorrectly creates negative reminders when you use interest and open credit memos exist. |
Finance |
COD 392 |
360844 |
If you use a cost budget to show per cost accounting dimension in an account schedule, the dimension filter is ignored. |
Finance |
COD 8 |
360943 |
It should not be possible to enter blocked dimension combinations in a G/L budget entry. |
Finance |
TAB 96 |
361017 |
The Applies-To ID field on the Apply Customer Entries and Apply Vendor Entries pages remains populated although the application is canceled. |
Finance |
TAB 81 |
361085 |
The Cross Reference No. and Variant Code columns are not validated in intercompany posting. |
Finance |
COD 427 |
360901 |
Reversing transactions with payment discount after unapplying leads to unexpected G/L entries and VAT entries. |
Finance |
TAB 179 |
360647 |
General behavior for Stockkeeping Unit Card functionality corrected. |
Inventory |
COD 99000854 |
360911 |
Results in the Invt. Valuation - Cost Spec. report are not filtered when you set a Limit totals to filter. |
Inventory |
REP 5801 |
360892 |
The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application caused by reservations. |
Inventory |
COD 22 |
361061 |
The Shipment Advice field on the Sales Order page behaves differently when it is set to Complete and there is no stock with or without variants. |
Inventory |
COD 5752 TAB 5741 |
361067 |
The Item Availability by Event page does not show the destination location after the transfer is shipped. |
Inventory |
TAB 5741 |
360985 |
The Planning system interprets negative purchase returns as demand instead of supply. |
Inventory |
TAB 99000853 |
361049 |
The Suggested Projected Inventory field on the Item Availability By Event page does not include forecasts. |
Inventory |
TAB 5531 |
360927 |
"Posted must be equal to 'Yes' in Time Sheet Line: Time Sheet No.= XXXXXX, Line No. = nnnn. Current Value is'No.'" error message when you archive a time sheet with the Move Time Sheet to Archive function. |
Jobs |
PAG 950 |
361136 |
When there is negative labor on a job for a month, then running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly. |
Jobs |
COD 1000 |
361151 |
If you change the VAT amount on the general journal line for a job, the new VAT base amount is not reflected in the job ledger entries. |
Jobs |
TAB 81 |
360750 |
The Bin Code field on the Released Production Order page is not updated when the work center is changed in the routing. |
Manufacturing |
COD 7302 PAG 99000814 PAG 99000830 PAG 99000832 TAB 5406 TAB 5409 |
360929 |
The Item Substitution Entry page shows duplicate entries. |
Manufacturing |
COD 5701 |
360907 |
The Maximum Order Quantity field causes wrong rounding of the item ledger entry quantity. |
Manufacturing |
COD 99000854 |
360857 |
Slow performance on the Production Journal page when you post posting partial consumption of a previous output in the same production order. |
Manufacturing |
COD 22 COD 6500 |
361089 |
When you choose Refresh on the Change Production Order Status page, the result can be affected by a previous filter. |
Manufacturing |
PAG 99000914 |
361113 |
Calculating consumption based on the actual output does not consider scrap. |
Manufacturing |
COD 22 COD 5836 TAB 5407 |
360904 |
The location code is not populated on an IC purchase invoice. |
Purchase |
COD 427 |
360942 |
Attachments are empty when you log a segment and send emails. |
Sales |
COD 5052 |
360872 |
The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies to document. |
Sales |
TAB 81 |
361174 |
The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure. |
Sales |
COD 311 |
360806 |
"The line must created before trying to lend a loaner" error message when you select a value in the Loaner No. field on a service order line. |
Service |
TAB 5901 |
360831 |
The Amount per Period field on the Service Contract page has incorrect amount after creating service contract invoices for the service contract. |
Service |
TAB 5965 |
360915 |
The Service Invoice Amount field has incorrect amount after creating a service invoice from a contract where the Invoice Period field is set to Year. |
Service |
COD 5940 |
361035 |
Posted item tracking lines for posted service invoices are not displayed. |
Service |
COD 5987 |
361236 |
The Source Entry No. is not filled correctly in the Intrastat Journal Line if line is from a transfer order |
VAT/Sales Tax/Intrastat |
REP 594 |
360930 |
"Bin Code must not be changed when a quantity is reserved" error message when validating the bin code on the Sales Order page and Warehouse Item Tracking is enabled. |
Warehouse |
COD 99000845 |
Local application hotfixes
ES - Spanish
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360862 |
The 340 Declaration report skips entries that have been posted between a VAT cash invoice and a payment if the VAT cash invoice was applied to the payment in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
360970 |
The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last shipment is posted earlier than the others in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360918 |
The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI in the Italian version. |
Cash Management |
COD 1221 TAB 1226 |
361080 |
"G/L Account No. must have a value in G/L Entry: Entry No.=XXXX. It cannot be zero or empty." error message when you try to post a purchase invoice with non-deductible VAT for a fixed asset in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
MX - Mexico
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360956 |
When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North America version. |
VAT/Sales Tax/Intrastat |
COD 12 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360834 |
The Payment Journal - Pre-Check report does not print the correct description for the applies-to document number when multiple lines are suggested for payment in the North American version. |
Cash Management |
REP 10087 |
361198 |
When using the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version. |
Purchase |
COD 333 |
361058 |
The Cash Applied report shows incorrect information when a payment is applied, unapplied, and then reapplied to an invoice in the North American version. |
Sales |
COD 10202 |
NO - Norway
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360848 |
Fields were missing in the Reminder report in the Norwegian version. |
Sales |
REP 117 REP 118 |
360959 |
When the Adjust for Payment Discount check box is selected on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 10630 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
361024 |
Large numbers are non shown correctly on the Expense Cash Order and Receipt Cash Order documents in Excel in the Russian version. |
Finance |
COD 12400 |
361064 |
Incoming payments from customers are not imported when you use the Import Bank Statement function in the Russian version. |
Finance |
TAB 274 |
360928 |
Various bugs in Human Resources in the Russian version |
Human Resources |
COD 17470 COD 17471 COD17472 COD 17473 REP 17470 TAB17470 |
UK - United Kingdom
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
360909 |
The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version. |
Finance |
REP 2 |
Regulatory features
BE - Belgium
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
107746 |
[BE] Tax Point - Changes in tax point for prepayments |
VAT |
REP206, REP5911 |
DE - Germany
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
109400 |
Austria: Modification of the SEPA Credit Transfer format |
Credit Transfer, Finance |
TAB81, TAB25, TAB21, COD11100 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Which hotfix package to download
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 R2 database:
Country |
Hotfix package |
---|---|
AT - Austria |
Download the ATKB3000199 package |
AU - Australia |
Download the AUKB3000199 package |
BE - Belgium |
Download the BEKB3000199 package |
CH - Switzerland |
Download the CHKB3000199 package |
CZ - Czech Republic |
Download the CZKB3000199 package |
DE - Germany |
Download the DEKB3000199 package |
DK - Denmark |
Download the DKKB3000199 package |
ES - Spain |
Download the ESKB3000199 package |
FI - Finland |
Download the FIKB3000199 package |
FR - France |
Download the FRKB3000199 package |
IS - Iceland |
Download the ISKB3000199 package |
IT - Italy |
Download the ITKB3000199 package |
NA - North America |
Download the NAKB3000199 package |
NL - Netherlands |
Download the NLKB3000199 package |
NO - Norway |
Download the NOKB3000199 package |
NZ - New Zealand |
Download the NZKB3000199 package |
RU - Russia |
Download the RUKB3000199 package |
SE - Sweden |
Download the SEKB3000199 package |
UK - United Kingdom |
Download the GBKB3000199 package |
All other countries |
Download the W1KB3000199 package |
How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update
For more information about how to install a Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 How to install a Microsoft Dynamics NAV 2013 Cumulative Update
Prerequisites
You must have Microsoft Dynamics NAV 2013 R2 installed to apply this hotfix.
More Information
For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updatesFor more information about Microsoft Dynamics NAV 2013 R2, visit the following Microsoft website:
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.