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 versioningMicrosoft 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.
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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 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.ImportantWe 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 |
|---|---|
|
376816 |
Shortcuts are not fully localized in the German version of Dynamics NAV 2013 R2. |
|
377167 |
Bypass license check for development permissions. |
|
377213 |
The Dynamics NAV client disconnects when you refresh a sub part. |
|
377237 |
Actions in profiles that are controlled by dynamic visibility are hidden incorrectly. |
|
377307 |
You cannot remove items from the Home menu of the navigation pane. |
|
377277 |
"Metadata for Query 50000 that is published as a web service is not valid for OData" error message when you use a web service built on a query. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377254 |
The Insert G/L Account function does not work when you create a new account schedule. |
Finance |
PAG 104 |
|
377243 |
If you create a finance charge memo for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English. |
Finance |
TAB 295 COD 42 TAB 302 |
|
377066 |
A BOM cannot be validated when a component is an assembly BOM and you run the Assembly BOM report. |
Inventory |
REP 801 |
|
377222 |
An internal inventory movement does not populate the Whse. Document Type field. |
Inventory |
COD 7307 COD 7324 |
|
376980 |
An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted. |
Manufacturing |
COD 7324 COD 99000772 |
|
377135 |
Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase. |
Purchase |
PAG 157 |
|
377303 |
Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase. |
Purchase |
PAG 157 PAG 5530 PAG 5540 REP 705 |
|
377105 |
A drop shipment sales order is not automatically archived. |
Sales |
COD 80 COD 90 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377090 |
The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11106 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377165 |
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you apply multiple purchase invoices with WHT partially to a payment journal and post in the Australian version. |
Cash Management |
COD 28040 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377440 |
Codeunit 442 considers shipment date and responsibility center for sales invoice lines but not for sales credit memo lines in the Belgian version. |
Finance |
COD 442 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377349 |
Log interaction in reports in the Czech version. |
Finance |
REP 31091 REP 31093 REP 31094 REP 31096 REP 31097 REP 31098 REP 31099 |
|
377350 |
The new method of posting the currency exchange is not in accordance with the Czech legislation in the Czech version. |
Finance |
REP 595 |
|
377351 |
The VAT Control report and the exchange rate in the Czech version. |
Finance |
CU 31100 |
|
377352 |
Export of the VAT Control report in the Czech version. |
Finance |
COD 31100 PAG 31106 XML 31100 |
|
377283 |
Purchase items with reverse charge and non-deductible VAT in the Czech version. |
Finance |
COD 100 COD 90 TAB 325 TAB 36 TAB 38 |
|
377348 |
The Invoicing FastTab on the Sales Order Statistics page does not show the calculated VAT amount for remaining units to be invoiced in the Czech version. |
Sales |
PAG 402 PAG 403 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377289 |
Performance problems with the Sales VAT Adv. Not. Acc. Proof report in the German version. |
Finance |
REP 11009 |
|
377138 |
If you use a profit and loss account as a balance account for a payment, and have the Adjust for Payment Disc. option activated, the system creates too many VAT entries when you unapply in the German version. |
Finance |
COD 13 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377235 |
The Posting Date field on the G/L Registers page is not filled if you reverse a transaction in the Spanish version. |
Finance |
COD 17 |
|
377293 |
"The Hidden expression for the text box 'TotalCaption2' uses an aggregate function with an expression that returned a data type not valid" error message if you run the Customer Statement report with the Show Overdue Entries activated in the Spanish version. |
Sales |
REP 116 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377083 |
The country of origin code is missing from the Intrastat Checklist report in the Finnish version. |
VAT/Sales Tax/Intrastat |
REP 502 |
|
377333 |
The country of origin code should be visible in the layout in the Intrastat Checklist report in the Finnish version. |
VAT/Sales Tax/Intrastat |
REP 502 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376808 |
"Sales VAT Unreal. Account must have a value in Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It cannot be zero or empty." error message when you try to unapply a customer payment in the North American version. |
VAT/Sales Tax/Intrastat |
COD 12 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377173 |
"The CBG Posting - Test report does not have a DataItem" error message when you print the Test report from a general journal batch in the Dutch version. |
Finance |
PAG 251 REP 11400 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377273 |
The EHF payment ID for the posted service invoices does not calculate the KID value in the Norwegian version. |
Service |
COD 10601 COD 10619 COD 10626 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376914 |
The Item G/L Turnover page shows a negative quantity in the Credit Quantity column in the Russian version. |
Finance |
PAG 12449 TAB 5802 |
|
377194 |
The system does not show the right result in scenarios with a prepayment difference and purchased items in the Russian version. |
Finance |
COD 80 COD 90 |
|
377209 |
The Ingoing Cash Order print form has some problems in the Russian version. |
Finance |
COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81 |
|
377210 |
The system does not substitute the %n in Including field to the number in scenarios with an ingoing cash order and standard text code in the Russian version. |
Finance |
COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81 |
|
377232 |
The Cash Report CO-4 print form has some problems in the Russian version. |
Finance |
COD 14930 REP 14902 |
|
377011 |
Unexpected posted sales invoice document for prepayment with 0 VAT % in the Russian version. |
Finance |
COD 12423 |
|
377030 |
Wrong value in the Reminder line on the Advance Statement report in the Russian version. |
Finance |
REP 12452 |
|
377298 |
The Factura-Invoice report shows wrong information when you use the Customs Declaration feature in the Russian version. |
Finance |
COD 14931 COD 6500 |
|
377257 |
Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print an empty Cash Report CO-4 print form in the Russian version. |
Finance |
COD 14930 REP 14902 |
|
377258 |
Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print 85 lines of the Cash Report CO-4 print form in the Russian version. |
Finance |
COD 14930 REP 14902 |
|
377267 |
The system does not support the serial numbering of sheets when you print the Cash Report CO-4 print form for the same cash account card in the Russian version. |
Finance |
REP 14902 |
|
377327 |
The Ingoing Cash Order print form has some problems in the Russian version. |
Finance |
COD 12400 PAG 12422 REP 12402 REP 12403 TAB 81 |
|
377250 |
The last page of the Cash Report CO-4 print form does not have any page number when using 70 lines per day in the Russian version. |
Finance |
COD 14930 REP 14902 |
Local regulatory features
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
158728 |
Update of VAT statement to accommodate for introduction of reduced VAT rates and update of U30 form for Microsoft Dynamics NAV 2013 R2. |
Tax |
COD11110, PAG471, REP11110, REP11112, TAB256, TAB324 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
158757 |
Update of scheme 58 (advanced credits) as last step in adopting SEPA for Microsoft Dynamics NAV 2013 R2. |
Financial Management |
MEN1030, PAG9003, PAG9004, PAG9020, TAB1207, TAB7000005, XML1010 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
158206 |
2016 SBR taxonomy update (NT10.0) for Microsoft Dynamics NAV 2013 R2. |
Tax |
REP11403, REP11404 |
Workaround
OData Filtering
If your solution uses OData web services with a combination of filters on $orderBy desc and $top, this results in errors in Dynamics NAV 2015 Cumulative Update 13. To avoid this error, add the following entry to the CustomSettings.config file for the Dynamics NAV Server instance:
<add key="EnableODataStrictFiltering" value="false"/>
This disables support for complex filters.
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 ATKB3130282 package |
|
AU - Australia |
Download the AUKB3130282 package |
|
BE - Belgium |
Download the BEKB3130282 package |
|
CH - Switzerland |
Download the CHKB3130282 package |
|
CZ - Czech Republic |
Download the CZKB3130282 package |
|
DE - Germany |
Download the DEKB3130282 package |
|
DK - Denmark |
Download the DKKB3130282 package |
|
ES - Spain |
Download the ESKB3130282 package |
|
FI - Finland |
Download the FIKB3130282 package |
|
FR - France |
Download the FRKB3130282 package |
|
IS - Iceland |
Download the ISKB3130282 package |
|
IT - Italy |
Download the ITKB3130282 package |
|
NA - North America |
Download the NAKB3130282 package |
|
NL - Netherlands |
Download the NLKB3130282 package |
|
NO - Norway |
Download the NOKB3130282 package |
|
NZ - New Zealand |
Download the NZKB3130282 package |
|
RU - Russia |
Download the RUKB3130282 package |
|
SE - Sweden |
Download the SEKB3130282 package |
|
UK - United Kingdom |
Download the GBKB3130282 package |
|
All other countries |
Download the W1KB3130282 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.
