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.
-
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, see released cumulative updates for Microsoft Dynamics NAV 2013 R2. For 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
Note You may have to compile the objects in your database after you apply this hotfix.
|
ID |
Title |
|---|---|
|
362554 |
The ERROR C/AL statement does not execute as expected in some scenarios. |
|
362618 |
Execute permission error when using pages bound to a temporary table that are outside the range of the license. |
|
362631 |
"Argument was out of range: Non-negative number required" error message when exporting large data through an XMLport. |
|
362823 |
Filters in URL are not applied to ODATA db queries. |
|
362830 |
Renaming a company does not work correctly. |
|
362861 |
The Windows client crashes when you open a page that contains temporary records. |
|
362862 |
It is not possible to add Administrators Windows group to a user of type Windows Group. |
|
362991 |
Slow performance when printing to a remote printer |
|
362992 |
Time field shows AssistEdit button and calls the Date Picker in the web client. |
|
363079 |
Compiler errors can occur in some circumstances when using DotNet variables. |
|
363115 |
After switching language, not all system fields change correctly. |
|
363160 |
Frozen page |
|
363281 |
Font embedding is always on. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363284 |
When you export permission sets with a security filter using RapidStart, the security filter is removed on import. |
Administration |
COD 8617 |
|
363054 |
When a bank account reconciliation contains a check ledger entry, then the Total Check and the Balance to Reconcile fields are incorrect in the next bank account reconciliation. |
Cash Management |
TAB 270 PAG 381 |
|
363167 |
The Reverse Entry table should work as in NAV 2009 SP1. |
Finance |
TAB 179 |
|
363118 |
“Choose the Microsoft Excel Worksheet: from Sheet 1..to sheet 32” error message if you export to Excel from the Account Schedule Overview page selecting the Update Existing Document option and selecting an Excel file with more than 32 Sheets. |
Finance |
TAB 370 |
|
363069 |
The Applies-to Ext. Doc. No and Amount fields on the Payment Journal page must be filled correctly both when you fill the Applies-.to Doc. No field manually and when you use the lookup. |
Finance |
TAB 81 |
|
361964 |
If you use an account setup with full VAT, you will get an error message when posting the final invoice. |
Finance |
COD 441 COD 442 COD 444 COD 80 COD 90 TAB 37 TAB 39 |
|
363202 |
If you import consolidation data with the Import Database function, dimensions mapped to a different name are not imported. |
Finance |
COD 408 REP 90 |
|
363092 |
The Order Type field is blank in the Value Entry table after upgrading from NAV 2009 R2. |
Inventory |
N/A |
|
363085 |
"Assertion failed: inventory profile" error message when you run the Calculate Regenerative Plan batch job. |
Manufacturing |
COD 99000854 |
|
363019 |
“The Unit of Measure Code XX for item YYY does not exist. Identification fields and values …” error message when you open the BOM Cost Shares page including a phantom BOM with a different unit of measure than on the parent item. |
Manufacturing |
COD 5870 TAB 5870 |
|
362757 |
A large amount is posted as invoice rounding on the final invoice when using prepayment and partial shipment. |
Purchase |
COD 80 COD 90 |
|
362754 |
"Appl.-to Item Entry must have a value in Purchase Line Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty." error message when you post a purchase credit memo for an item of type Service. |
Purchase |
COD 90 |
|
363158 |
The Sales – Credit Memo report shows an incorrectly rounded amount in total foreign currency. |
Sales |
REP 207 |
|
363246 |
"Appl.-to Item Entry must have a value in Purchase Line Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty." error message when you post a sales credit memo for an item of type Service. |
Sales |
COD 80 |
|
362701 |
A job queue running on NAS calculates the new value in the Earliest Start Date/Time field for a job queue entry incorrectly. |
Server |
COD 448 TAB 472 |
|
362996 |
The put-away document does not contain all relevant lines when you create the put-away document from the Posted Warehouse Receipt page. |
Warehouse |
REP 7305 |
|
362753 |
The Lot No. field is not validated on warehouse picks when you partially create the pick through the pick worksheet and the Pick According to FEFO option is enabled. |
Warehouse |
COD 7312 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363133 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table..." error message when you void a check created with the Post Dated Check function in the Australian version |
Cash Management |
COD 12 COD 367 |
|
363071 |
The Remaining Unrealized WHT Amount (LCY) fields on a posted purchase order are not adjusted when you apply the posted entry partially to a Purchase CR/ADJ note using the Applying Entries function in the Australian version. |
Finance |
COD 28040 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363087 |
If you set up users for specific cash desks, the filter does not work in the cash document list in the Czech version. |
Cash Management |
PAG 11730 PAG 11731 PAG 11732 PAG 11737 PAG 11742 PAG 11744 PAG 11745 REP 11743 |
|
363055 |
When you run the Close Balance Sheet or Open Balance Sheet reports and you use dimensions, those reports do not consider the dimension in the Czech version. |
Finance |
REP 11784 REP 11785 |
|
362857 |
"The Vendor Bank Account does not exist. Identification fields and values: Vendor No.='XXX',Code='' error message when you release a purchase credit memo in the Czech version. |
Purchase |
COD 415 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363344 |
The dimension values are not updated correctly on the Analysis by Dimensions page if you post and apply an invoice in Cartera even if the Update on Posting field is activated in the Spanish version. |
Finance |
COD 7000006 REP 7000082 REP 7000084 REP 7000085 REP 7000086 REP 7000087 REP 7000098 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363057 |
After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version. |
Cash Management |
TAB 10866 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363004 |
The posting of a sales order as Invoiced generates an inconsistency error when using the Excise Tax feature with tax on tax due to an issue with rounding of the calculated tax amount in the North American version. |
Finance |
COD 398 |
|
363075 |
The Bank Rec. Test report does not automatically print for the selected bank account but for the first bank account reconciliation in the list in the North American version. |
Finance |
PAG 10120 |
|
363122 |
Changes in the electronic payment format for Canada in the North American version |
Finance |
COD10091 |
|
363300 |
The Sales Invoice and Sales Credit Memo reports do not show the P.O. Number field in the North American version. |
Sales |
REP 10073 REP 10074 REP 10075 REP 10077 |
|
362436 |
The margins on the 1099 reports are too difficult to adjust in the North American version. |
VAT/Sales Tax/Intrastat |
REP10109, REP10111, REP10112 |
NL - The Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363151 |
When you pay a purchase invoice with a bank account in a foreign currency using BTL91 as the export protocol, the generated files use the correct currency code but the amount is in the LCY in the Dutch version. |
Cash Management |
REP 11000000 |
|
363154 |
When you pay a purchase invoice in a foreign currency with a bank account in a foreign currency and you use BTL91 as export protocol, the generated file does not contain any amount in the Dutch version. |
Cash Management |
REP 11000000 |
|
362844 |
It should not be possible to add lines on the Telebanking page for a different vendor than the one on the header in the Dutch version. |
Finance |
TAB 11000003 |
|
362849 |
When you submit the ICP declaration with the Digipoort feature, an error message appears in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11408 |
RU - Russian Federation
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363211 |
No lines are suggested in the VAT Reinstatement worksheet for a purchase invoice with full VAT in the Russian version. |
Finance |
COD 12 COD 12418 TAB 81 |
|
362665 |
The web client only saves one file when you use the Export Report Settings function although three files exist in the Russian version. |
Finance |
PAG 26550 |
|
362788 |
Unexpected G/L entries when you unapply a customer prepayment in the Russian version. |
Finance |
COD 226 COD 227 |
|
362820 |
The G/L Corresp. General Ledger page does not show data in the Ending Balance column in the Russian version. |
Finance |
PAG 12403 TAB 15 |
|
362827 |
The Reverse on Date action on the Reverse Entries page does not work as expected in the Russian version. |
Finance |
COD 179 PAG 179 |
|
362831 |
The Depreciation Starting Date field is changed after you move a Fixed Asset in the Russian version. |
Finance |
COD 12471 |
|
363180 |
Cannot modify the VAT Entry Type field on the Customer Ledger Entries and Vendor Ledger Entries pages in the Russian version. |
Finance |
COD 103 COD 113 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363105 |
When you export the SIE file using type 4, accrued transactions do not report the posting date in the Swedish version. |
Finance |
REP 11207 |
Regulatory features
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
124529 |
Changes in the Certificate of Supply report for Microsoft Dynamics NAV 2013 R2 - W1 |
SCM |
PAG780, TAB780, REP780 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
125206 |
Updates in the Blacklist report for Microsoft Dynamics NAV 2015 - Italy |
ERM |
COD12130, COD12131, REP12129, REP12193 |
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 ATKB3035983 package |
|
AU - Australia |
Download the AUKB3035983 package |
|
BE - Belgium |
Download the BEKB3035983 package |
|
CH - Switzerland |
Download the CHKB3035983 package |
|
CZ - Czech Republic |
Download the CZKB3035983 package |
|
DE - Germany |
Download the DEKB3035983 package |
|
DK - Denmark |
Download the DKKB3035983 package |
|
ES - Spain |
Download the ESKB3035983 package |
|
FI - Finland |
Download the FIKB3035983 package |
|
FR - France |
Download the FRKB3035983 package |
|
IS - Iceland |
Download the ISKB3035983 package |
|
IT - Italy |
Download the ITKB3035983 package |
|
NA - North America |
Download the NAKB3035983 package |
|
NL - Netherlands |
Download the NLKB3035983 package |
|
NO - Norway |
Download the NOKB3035983 package |
|
NZ - New Zealand |
Download the NZKB3035983 package |
|
RU - Russia |
Download the RUKB3035983 package |
|
SE - Sweden |
Download the SEKB3035983 package |
|
UK - United Kingdom |
Download the GBKB3035983 package |
|
All other countries |
Download the W1KB3035983 package |
How to install a Microsoft Dynamics NAV 2013 R2 cumulative update
See 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
See more information about software update terminology and Microsoft Dynamics NAV 2013 R2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
