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 upgrade.
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 |
---|---|
379058 |
The "&" character is not displayed on the page caption. |
378861 |
The system makes the wrong selection when you select a different record. |
378336 |
When you use the Quick Entry feature on sales order lines, the cursor jumps to the next tab. |
378594 |
The UseFilters parameter for the GETURL function is not available. |
377830 |
The wildcard search does not work on the Web client. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379166 |
The DateTime fields that are sent to Excel have strange formatting. |
Administration |
None |
379152 |
The client freezes if you post a recurring journal from the General Journal Batches page. |
Finance |
COD 233 |
379336 |
"The field Item No. of table Purchase Price contains a value (XXX) that cannot be found in the related table (Item)." error message if you remove the vendor from the Purchase Prices header. |
Inventory |
REP 14902 PAG 7012 |
379402 |
Reservations are not canceled if they cause a date conflict when you change the sell-to customer number on the sales order. |
Inventory |
TAB 36 |
379147 |
"There is no Check Ledger Entry within the filter." error message when you use the Renumber Document Numbers function after printing checks and you try to void or issue a check. |
Purchase |
TAB 81 |
379271 |
Invoices within the grace period are not suggested correctly in reminders. |
Sales |
COD 392 |
379407 |
When you add a line to a service contract, the service invoice is created incorrectly. |
Service |
COD 5944 |
379400 |
"You cannot change the Customer No. because there are outstanding service order/quotes attached to it." error message when you post a sales order for an item that has a service item. |
Service |
TAB 5940 |
Local application hotfixes
AT - Austria
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379505 |
The cipher 067 value on the VAT Statement AT report is not filled correctly if the amount is negative in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11110 |
CZ- Czech
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379525 |
VAT Control report has issues when exporting to XML in the Czech version. |
VAT/Sales Tax/Intrastat |
PAG 31106 REP 790 XML 31100 |
DE - German
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379570 |
The Sales VAT Adv. Not. Acc. Proof report is not translated correctly in the Germany version. |
Finance |
REP 11009 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379608 |
The <InstrPrty> tag under the <PmtInf> node and the <PmtTpInf>/<InstrPrty> node under the <DrctDbtTxInf> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version. |
Cash Management |
XML 1010 |
379627 |
The <Id>/<OrgId>/<BICOrBEI> structure under the <Cdtr> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version. |
Cash Management |
XML 1010 |
379560 |
The <PstlAdr> node is wrongly included under InitgPty in the SEPA DD pain.008.001.02 and SEPA CT pain.001.001.03 XMLPorts in the Spanish version. |
Cash Management |
XML 1000 XML 1010 |
379290 |
Wrong ledger entries are created after unapplying a payment that applies both the bill and the invoice, when the invoice has been posted before the bill in the Spanish version. |
Finance |
COD 12 |
FR - France
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379292 |
The wrong initial balance is printed on the Customer Detail Trial Balance and Vendor Detail Trial Balance reports if a payment tolerance is involved in the French version. |
Finance |
REP 10806 REP 10808 |
IT- Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379248 |
Number series used with the Reverse Sale VAT No. Series option are incorrect when you post a purchase invoice for an EU vendor from a general journal in the Italian version. |
Finance |
COD 12 TAB 81 |
379471 |
If you deselect the Calc. Inv. Discount check box on the Sales & Receivables Setup page, the sales invoice discount amount is calculated wrongly when you run the Generate Split VAT Lines function in the Italian version. |
Sales |
COD 5950 COD 60 |
379201 |
If you run the Get Entries function from the EU Service Intrastat journal after you post an EU service invoice with different VAT prod. posting groups but with the same service tariff number, you receive wrong line amounts in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 594 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379357 |
Posting of a purchase order as invoiced generates an inconsistency error if Canada expense or capitalize tax was originally set on the released PO lines, and the tax area code is deleted or removed in the North American version. |
VAT/Sales Tax/Intrastat |
TAB 39 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
379494 |
The VAT Purchase Ledger report wrongly fills the СтоимПокупВ attribute in an .xml file and column 15 in an Excel file in the Russian version. |
Finance |
COD 12401 REP 12460 REP 12461 |
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 ATKB3166278 package |
AU - Australia |
Download the AUKB3166278 package |
BE - Belgium |
Download the BEKB3166278 package |
CH - Switzerland |
Download the CHKB3166278 package |
CZ - Czech Republic |
Download the CZKB3166278 package |
DE - Germany |
Download the DEKB3166278 package |
DK - Denmark |
Download the DKKB3166278 package |
ES - Spain |
Download the ESKB3166278 package |
FI - Finland |
Download the FIKB3166278 package |
FR - France |
Download the FRKB3166278 package |
IS - Iceland |
Download the ISKB3166278 package |
IT - Italy |
Download the ITKB3166278 package |
NA - North America |
Download the NAKB3166278 package |
NL - Netherlands |
Download the NLKB3166278 package |
NO - Norway |
Download the NOKB3166278 package |
NZ - New Zealand |
Download the NZKB3166278 package |
RU - Russia |
Download the RUKB3166278 package |
SE - Sweden |
Download the SEKB3166278 package |
UK - United Kingdom |
Download the GBKB3166278 package |
All other countries |
Download the W1KB3166278 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.