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

363240

"Microsoft Dynamics NAV Excel Add-in encountered an external error: Invalid URI: The URI scheme is not valid" error message when you try to export to Excel.

363285

The client is disconnected from the server with an unhandled exception (System.NullReferenceException) when you run a codeunit with a DotNet variable.

363248

The Save View As feature does not save filter values in some cases.

363107

The COPYLINKS function does not work for a table with DataperCompany set to No.

363072

The system becomes unresponsive and crashes when you rename double-byte characters to single-byte characters.

362855

"Unknown error" message during translation import

363349

The client crashes when you close a drill-down page.

363259

Using BigInteger with AutoSplitKey fails when you try to insert a line before the first line.

363360

DelayInsert is not supported on web services.

363446

It is not possible to create a record using an OData service.

363307

Sending PDF files with Dynamics NAV 2015 running on Azure does not work and no mails are generated.

363433

You encounter a runtime error when you save changes to an OData set in a company with 30 characters in the company name.

362493

Applying a value to a DataItemTableView removes the actual field from the request page.

363465

Client Service Assemblies for Capacity Testing

363602

Microsoft Dynamics NAV does not see all printers on a terminal server.

363392

The DataItemLinkReference Property cannot be updated in a report.

363376

If a field with ExtendedDataType exists on a FastTab, the color of the progress bar is removed after you collapse and expand the FastTab.

363380

It is not possible to change sorting in reports.

363670

If you select one record and use the Setselectionfilter command, the first record is always returned.

363432

The Note View control does not display the complete note.

Application hotfixes

ID

Title

KB functional area

Changed objects

363345

You receive an error message when you attempt to post an assembly order that includes a component item, which uses the same code as an existing G/L account that has a mandatory default dimension code.

Administration

COD 408 COD 900

363572

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order and partial shipments.

Administration

COD 80 COD 90

363422

CaptionML is missing for the Sales Line FactBox page in all localized versions.

Client

PAG 9087

363243

When you post a sales invoice with Intercompany functionality, you receive an error message and the invoice is not inserted on the IC Outbox Transaction page.

Finance

COD 427

363318

When you disable the Force Doc. Balance field on the General Journal Templates page, you get an error message when you post G/L journal lines.

Finance

COD 13

363587

"Bal. Account Type Customer and Gen. Posting Type Purchase is not allowed." error message should appear when you try to post purchase and customer by journal in one transaction.

Finance

COD 13

363538

"Method 'Page255.a60Action4a62_a45_OnAction' not found." error message when you post a payment journal and RAPIDSTART SERVICES is the default Role Center.

Finance

N/A

363552

"The record already exists." error message appears when you try to create a new sheet from the Name/Value Lookup page to save the content of the Account Schedule Overview page into an existing Excel sheet.

Finance

PAG 823

363348

After you use the Print to Excel option in the Trial Balance report, you cannot use formulas with empty fields in the Excel sheet.

Finance

REP 6

363441

It takes a long time to print the Phys. Inventory List report when many records exist in the Item Journal Line table.

Inventory

REP 722

363428

A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed.

Inventory

COD 22

363477

"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Sales Unit of Measure and Purchase Unit of Measure fields on the Item List page.

Inventory

TAB 27

363734

"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Put-away Unit of Measure Code field on the Item List page.

Inventory

TAB 27

363736

"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Unit of Measure Code field in combination with other fields on lines in purchase documents.

Inventory

TAB 27 TAB 37 TAB 39

363510

"Item Ledger Entry No. must have a value in Reservation Entry: Entry No.=XX, Positive=YY. It cannot be zero or empty" error message when you post an invoice for a partial quantity.

Inventory

TAB 336

363540

If you enter Assembly Output or Assembly Consumption in the Item Ledger Entry Type filter on the Analysis Types page, the system shows the values Assembly76 or Assembly75.

Inventory

TAB 7113

363274

If you update the Global Dimension Code 1 field or the Global Dimension Code 2 field on the Job Card page, the system does not insert the values in the related job task lines.

Jobs

TAB 167

363546

When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly.

Jobs

COD 1012

363710

This previous bug fix has been reverted: 362218, When you use the Cost of Sales WIP method and there is negative WIP, then too much usage is posted to the WIP and Job Cost Applied accounts.

Jobs

COD 1000

363738

"insufficient quantity of Item XXXX on inventory" error message when you post a purchase credit memo that uses the Get Posted Document Lines to Reverse function.

Jobs

COD 90 TAB 83

363776

The due date of the component is not respected when planning creates its production order line and the Make-To-Order option is used.

Manufacturing

COD 99000854

363718

"The Prod. Order Line does not exist. Identification fields and values: Status=XX, Prod. Order No.=YY, Line No.=ZZ" error message when you delete a line from the Planning Worksheet page.

Manufacturing

TAB 5407

363375

If you change the Customer Number field on the Service Invoice page, the VAT Business Posting Group field is suggested incorrectly.

Service

TAB 5900

363766

If you have unposted service contract invoices, the amount gets deducted from any following invoices as line discount.

Service

N/A

363351

"Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field.

Service

COD 5940

363911

If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you use the Post Prepaid Contract Entries function.

Service

REP 6032

363753

"Merkkijonon pituus on 34, mutta sen pitää olla pienempi tai yhtä suuri kuin 30 merkkiä" overflow error message when you run Intrastat reports in the Finish language.

VAT/Sales Tax/Intrastat

REP 501 REP 502

Local application hotfixes

BE - Belgium

ID

Title

KB functional area

Changed objects

363419

Out-of-memory error when you print the Checklist Revenue and VAT report in the Belgian version

Administration

REP 11312

363684

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you use reverse charge and VAT base is lowered for payment discounts in a purchase invoice in the Belgian version.

Finance

COD 90 TAB 39

CZ - Czech Republic

ID

Title

KB functional area

Changed objects

363688

Legislative changes of the Reverse Charge feature in the Czech version.

Finance

COD 5980 COD 80 COD 90 MEN 1030 PAG 310 PAG 31095 PAG 31096 REP 11766 TAB 260 TAB 31036 TAB 31095 TAB 31096 XML 11763

DE - Germany

ID

Title

KB functional area

Changed objects

363468

The Export Business Data function creates empty files if you have two tables indented on the same level in the German version.

Finance

REP 11015

363426

The Starting Date-Time and Ending Date-Time fields are calculated wrongly when there are two shop calendars for the same routing in the German version.

Manufacturing

COD 99000774

DK - Denmark

ID

Title

KB functional area

Changed objects

363448

When you run the Suggest Vendor Payments function from the Payment Journal page, the Giro Account No. field is not populated in the Danish version.

Purchase

REP 393 TAB 372

ES - Spain

ID

Title

KB functional area

Changed objects

363481

VAT Cash Regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

363402

The 347 Declaration file contains a zero in position 170 for register type 1 when the correct value should be a blank space in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

363582

Wrong calculations in order and invoice lines, statistics, and posted entries on the sales side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.

VAT/Sales Tax/Intrastat

COD 7000 COD 7010

363719

The 347 declaration should export the purchase operations registered with both reverse charge VAT and Unrealized VAT in a separated line from the normal operations in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

363492

The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

FR - France

ID

Title

KB functional area

Changed objects

363455

On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version.

Cash Management

COD 10861

363542

The Balance Date Range column in the G/L Trial Balance report is empty if you post negative amounts in the French version.

Finance

REP 10803

IT - Italy

ID

Title

KB functional area

Changed objects

363241

After you set up an additional currency on the General Ledger Setup page, you receive an error message when you run the Close Income Statement and Close/Open Balance Sheet reports in the Italian version.

Finance

COD 12

363437

When you insert a value in the Amount field on the Purchase Journal page, the Balance and Total Balance fields are not correct in the Italian version.

Finance

PAG 254

363322

When you print the G/L Book - Print report, the subtotal is not correct in the Italian version.

Finance

REP 12121

363244

After you post a service invoice, the Customer Name and Customer Vat Registration Number fields are not displayed in the VAT Fiscal Register - Print report in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

363443

The Unrealized VAT Reversal process is not correct when you post a partial payment for a sales invoice that contains a negative line in the Italian version.

VAT/Sales Tax/Intrastat

COD 12 TAB 254

363439

When you export the Vat Data Transmission report and you have some sales invoices for two or more customers set as Individual and Non-Resident, the generated file is not correct in the Italian version.

VAT/Sales Tax/Intrastat

REP 12193

363548

When the value in the Transaction Type field is a letter, the scambi.cee file generated from the Intrastat journal should not contain values after the Tariff Number field in the Italian version.

VAT/Sales Tax/Intrastat

PAG 327 REP 593 TAB 12118

NA - North America

ID

Title

KB functional area

Changed objects

363713

The W1 Bank Reconciliation Page opens when you choose the Bank Account Reconciliation button in the North American version.

Cash Management

PAG 9020

363666

The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version.

Sales

COD 414 COD 415 TAB 38

NL - The Netherlands

ID

Title

KB functional area

Changed objects

363508

When you process a payment with the Telebanking functionality, the system does not transfer all dimension codes on the purchase invoice in the Dutch version.

Cash Management

REP 11000000 TAB 11000000

363331

When you submit a Sepa Direct Debit file or a Sepa Credit Transfer file that contains a Byte Order Mark character, the file is rejected by the bank in the Dutch version.

Cash Management

REP 11000012 REP 11000013

363706

The CBG Statement Reconciliation codeunit is not correct in the Dutch version.

Cash Management

COD 11000006 TAB 11000002 TAB 11401

363859

One element is missing in the XBRL file when you create the Electronic ICP/VAT Declaration report with Digipoort in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11405

NO - Norway

ID

Title

KB functional area

Changed objects

363504

"The value string must be numeric." error message when you print a sales invoice with a negative line in the Norwegian version.

Sales

COD 10601

RU - Russia

ID

Title

KB functional area

Changed objects

363479

When you apply a purchase invoice to a prepayment and use a foreign currency, the expected entries are not shown on the G/L Entries Preview page in the Russian version.

Finance

COD 90

363460

When you post the FA Release Act document with the Preview option, no entries are shown on the G/L Entries Preview page in the Russian version.

Finance

COD 12471

363517

The filters do not work as expected on the G/L Account Turnover page in the Russian version.

Finance

PAG 12405

363526

The Windows client does not suggest a default file name for saving the first file when you use the Export Report Settings action on the Statutory Reports page in the Russian version.

Finance

PAG 26550

363527

The Web client suggests to save information to a .zip file with an empty default name when you use the Export Report Settings action on the Statutory Reports page in the Russian version.

Finance

PAG 26550

363276

“The field Reinstatement VAT Entry No. of table Gen. Journal Line contains a value (xxx) that cannot be found in the related table (VAT Entry).” error message on the Copy to VAT Reinst. Journal page in the Russian version.

Finance

COD 12418 TAB 81

363534

The system does not insert the value in the Excel Reports Folder Name setup field as the default folder on the Report Data List page in the Russian version.

Finance

COD 419

363533

Cannot select a folder from the dialog box on the Statutory Report Setup page in the Russian version.

Finance

TAB 26569

Regulatory features

Local regulatory features

NA - North America

ID

Title

KB functional area

Changed objects

125537

Electronic Accounting Regulations (SAT 2015) - Version 1.1 for Microsoft Dynamics NAV 2013 R2 - Mexico

VAT

TAB289, TAB700, TAB27001, PAG255, PAG427, PAG700, PAG701, PAG27000, PAG27002, COD700, COD27000

RU - Russia

ID

Title

KB functional area

Changed objects

123520

Changes in VAT Declaration for Microsoft Dynamics NAV 2013 R2 - Russia

VAT

TAB12404, TAB12405, PAG12413, PAG12414, PAG12441, PAG12442, PAG35628, PAG35629, REP12461

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 17 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 ATKB3039826 package

AU - Australia

Download the AUKB3039826 package

BE - Belgium

Download the BEKB3039826 package

CH - Switzerland

Download the CHKB3039826 package

CZ - Czech Republic

Download the CZKB3039826 package

DE - Germany

Download the DEKB3039826 package

DK - Denmark

Download the DKKB3039826 package

ES - Spain

Download the ESKB3039826 package

FI - Finland

Download the FIKB3039826 package

FR - France

Download the FRKB3039826 package

IS - Iceland

Download the ISKB3039826 package

IT - Italy

Download the ITKB3039826 package

NA - North America

Download the NAKB3039826 package

NL - Netherlands

Download the NLKB3039826 package

NO - Norway

Download the NOKB3039826 package

NZ - New Zealand

Download the NZKB3039826 package

RU - Russia

Download the RUKB3039826 package

SE - Sweden

Download the SEKB3039826 package

UK - United Kingdom

Download the GBKB3039826 package

All other countries

Download the W1KB3039826 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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