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 updates and license key versioning:
-
Microsoft Dynamics NAV 2013 R2 license keys are 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. 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 is 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 |
|---|---|
|
375612 |
It is impossible to convert a database to version 2015. |
|
375589 |
Web Service calls return misleading status. |
|
375358 |
If you change a value that is used in the CaptionClass functionality, the change is not reflected until you restart the client. |
|
375670 |
The development environment appears blurred on high-DPI displays. |
|
375648 |
"The filter "@Change Log Setup (Table)" is not valid for the Name field on the Object table. Did not expect a '('" error message when you use the EVALUATE function. |
|
375726 |
Excel add-in with ACS and WAN access. |
|
375676 |
The RoleTailored client crashes when a modal page is open in the background. |
|
375567 |
The Export to Excel function does not respect the HideValue property. |
|
375734 |
"Server page is not open" error message when closing a page. |
|
375770 |
Scrolling in the development environment does not work properly in Windows 10. |
|
375766 |
Some tenant operations do not work in Windows. |
|
375768 |
The development environment hangs in Windows 10 when coming out of hibernation or sleep. |
|
375772 |
The Update-NavApplicationObject PowerShell commandlet fails in Windows 10. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375531 |
"Business Relation Code CUST is used when a Contact is linked with a Customer." error message if you import a configuration package in the Contact Business Relation table. |
Administration |
TAB 5054 |
|
375544 |
After you run the Analysis by Dimension report, the page freezes when you scroll down in the overview. |
Finance |
PAG 554 PAG 9249 |
|
375451 |
If you use the Insert G/L Accounts function on the Account Schedule page, the lines are inserted at the top if you place the cursor on a new line at the end. |
Finance |
PAG 104 |
|
375509 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post an order with 100% prepayment, prices including VAT, and multiple prepayment accounts. |
Finance |
COD 442 |
|
375694 |
The Acc. Schedule Overview page is not updated correctly when you use the Refresh function. |
Finance |
COD 8 PAG 490 |
|
375439 |
A standard-cost item is received when a purchase return is applied and shipped. The purchase return is undone and the recognition of variance is lost. |
Inventory |
COD 5814 COD 5895 |
|
375628 |
Printing does not work with the Post and Print function when you post an inventory put-away. |
Inventory |
COD 5707 COD 7324 |
|
362212 |
"The Item does not exist. Identification fields and values: No.='' error message when you look up from the Item Unit of Measure Code field in a job journal. |
Jobs |
TAB 210 |
|
375617 |
"Lot number is required for item XX" error message when you post an output with a routing link code and the Backward Flushing option for consumption. |
Manufacturing |
COD 22 |
|
375528 |
The GetVPGInvRoundAcc() function always returns empty strings when you enter a purchase line. |
Purchase |
TAB 39 |
|
375609 |
"Prepmt. Line amount Excl. VAT cannot be more than NNNN in Sales Line Document Type = 'Order', Document No. = 'XXXX', Line No. = 'nnnnn''' error message when you change the posting date of the sales order in FCY. |
Sales |
TAB 37 TAB 39 |
|
375483 |
Unable to invoice a service contract when you add a new contract line within the current invoice period. |
Service |
COD 5940 COD 5944 |
|
375484 |
"Unit Price Excl. VAT must have a value in Service Line" error message when you execute the Create Service Invoice action on the Service Contract Page and this contract was also amended with an extra line. |
Service |
COD 5940 COD 5944 |
|
375721 |
Wrong average cost of an in-transit location is recognized after upgrade from previous version to version 2013 with new designs. |
Upgrade |
N/A |
|
375638 |
If you post a purchase or a sale invoice and you use an item charge for a national customer or vendor, the line is suggested in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
REP 594 |
|
375689 |
When you run the Get Entry function, the same ledger entry is suggested in both journals if you have two different batches for Intrastat journals. |
VAT/Sales Tax/Intrastat |
REP 594 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375645 |
When you enter a return reason code with the Inventory Value Zero Option, the Unit Cost (LCY) field is updated to 0,00, but the value in the Unit Price Excl. VAT field disappears in the Austrian version. |
Sales |
TAB 37 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375523 |
The WHT amounts that are printed on the Payment Journal Test report are incorrect when you apply partial amounts to posted purchase invoices in the Australian version. |
Finance |
COD 28040 |
|
375350 |
Remaining unrealized amount, remaining unrealized base, remaining unrealized amount(LCY), and remaining unrealized base (LCY) amounts are adjusted only for the first WHT entry when you partially apply purchase CR/Adj notes to posted purchase invoices in the Australian version. |
Finance |
COD 28040 |
|
375568 |
"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in the Australian version. |
Finance |
PAG 11600 PAG 11609 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375642 |
If you mark multiple G/L entries on the Apply General Ledger Entries page and then use the Set Applies-to ID function, only one general ledger entry is marked in the Belgian version. |
Finance |
PAG 11309 |
|
375643 |
If you mark multiple G/L entries on the Apply General Ledger Entries page and sort by entry number descending, only one entry gets applied when you use the Post Application function in the Belgian version. |
Finance |
PAG 11309 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375499 |
Unnecessary profit calculations on the 35304, 35305, and 35306 pages in the Spanish version. |
Cash Management |
PAG 35304 PAG 35305 PAG 35306 |
|
375571 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message appears if you try to post a sales order with 100% prepayment using a different VAT% and an equivalence charge in the Spanish version. |
Prepayments |
COD 80 COD 90 |
|
375755 |
The VAT Country/Region Code field is not updated correctly when an EU customer has a local ship-to address in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 36 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375597 |
After you finish the Payment Slip process, the dimension code is empty in G/L entries in the French version. |
Cash Management |
REP 10862 REP 10864 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375652 |
After you post a partial payment and run the Vendor Bill List report, the paid amount is summed and not subtracted in the Italian version. |
Cash Management |
REP 12116 |
|
375576 |
In some cases, the user needs to use the Reverse Charge VAT calculation type for national operations that must be printed on the VAT report without O.I operations in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12120 |
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 ATKB3091811 package |
|
AU - Australia |
Download the AUKB3091811 package |
|
BE - Belgium |
Download the BEKB3091811 package |
|
CH - Switzerland |
Download the CHKB3091811 package |
|
CZ - Czech Republic |
Download the CZKB3091811 package |
|
DE - Germany |
Download the DEKB3091811 package |
|
DK - Denmark |
Download the DKKB3091811 package |
|
ES - Spain |
Download the ESKB3091811 package |
|
FI - Finland |
Download the FIKB3091811 package |
|
FR - France |
Download the FRKB3091811 package |
|
IS - Iceland |
Download the ISKB3091811 package |
|
IT - Italy |
Download the ITKB3091811 package |
|
NA - North America |
Download the NAKB3091811 package |
|
NL - Netherlands |
Download the NLKB3091811 package |
|
NO - Norway |
Download the NOKB3091811 package |
|
NZ - New Zealand |
Download the NZKB3091811 package |
|
RU - Russia |
Download the RUKB3091811 package |
|
SE - Sweden |
Download the SEKB3091811 package |
|
UK - United Kingdom |
Download the GBKB3091811 package |
|
All other countries |
Download the W1KB3091811 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.
