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.

Download Cumulative update CU 16 for Microsoft Dynamics NAV 2013 R2

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.

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