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:
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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 |
|---|---|
|
376644 |
Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified. |
|
376735 |
SETSELECTIONFILTER works incorrectly when you switch from a page to a subpage. |
|
376803 |
OData returns incorrect recordsets when you use complicated filters. |
|
359260 |
ODATA parameter $TOP returns incorrect datasets. |
|
371512 |
|OData filtering does not work with pagination. |
|
363406 |
When you use substringof as the filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered. |
|
363138 |
Some filters do not work in OData queries. |
|
363112 |
Unexpected behavior when you use $top with an OData query that includes multiple filters. |
|
376388 |
Old version of Report Viewer 2012 on the Dynamics NAV DVD. |
|
376674 |
The Dynamics NAV client and server crash when the code on the XML Port Request page is executed. |
|
376653 |
In some cases, it is not possible to remove elements when you do customizations. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376549 |
"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database. |
Administration |
TAB 405 |
|
376798 |
Filters on reports do not show Caption Class values. |
Client |
COD 42 REP 101 REP 301 |
|
376711 |
If you create a reminder 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 |
|
376797 |
"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting. |
Finance |
COD 12 |
|
376668 |
The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column. |
Finance |
REP 130 |
|
376693 |
If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table. |
Finance |
COD 12 |
|
376942 |
"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource. |
Finance |
TAB 156 |
|
377014 |
The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder. |
Finance |
COD 393 |
|
376658 |
When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format. |
Inventory |
REP 5704 |
|
376614 |
When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked. |
Jobs |
REP 1095 |
|
376557 |
"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error. |
Prepayments |
COD 442 COD 444 TAB 37 TAB 39 |
|
376292 |
After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced. |
Sales |
PAG 402 |
|
376845 |
The Certificate of Supply report also prints lines that are not shipped. |
Sales |
REP 780 |
|
376890 |
Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always. |
Sales |
COD 99000845 |
|
376645 |
The C/AL FORMAT property of a decimal field or variable returns a different string value. |
Server |
REP 1401 |
|
376625 |
The description on a service invoice line shows the full period when the service does not start at the beginning of the period. |
Service |
COD 5940 COD 5944 |
|
376782 |
"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a sales return receipt for a service item. |
Service |
COD 361 COD 5920 TAB 5940 |
|
376507 |
The Amount per Period field is not updated on a service contract when you change the expiration date. |
Service |
COD 5940 |
|
376491 |
"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled. |
Warehouse |
TAB 5767 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376563 |
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 |
|---|---|---|---|
|
376429 |
The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version. |
Prepayments |
TAB 37 TAB 39 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376686 |
The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version. |
Fixed Assets |
COD 12 REP 11567 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376702 |
Correction of printing documents without a logo in the Czech version. |
Finance |
REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 |
|
376704 |
Minor changes to Cash Desk and Banking features in the Czech version. |
Finance |
COD 11735 |
|
376527 |
Legislation of Control Report VAT in the Czech version. |
Finance |
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100 |
|
377012 |
Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version. |
Finance |
COD 11706 COD 11760 |
|
376634 |
Changes to purchase invoices with non-deductible VAT in the Czech version. |
Purchase |
COD 12 TAB 81 |
|
376705 |
Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version. |
Sales |
R31096R31097 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376871 |
"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version. |
Finance |
REP 11015 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376743 |
"The length of the string is XX, but it must be less than or equal to 30 characters." error message when you run the Main Accounting Book report if you have G/L accounts with a description longer than 30 characters in the Spanish version. |
Finance |
- REP 10723 |
|
376737 |
"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version. |
Sales |
PAG 7000001 REP 7000096 |
|
376523 |
The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version. |
Sales |
REP 120 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376540 |
"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version. |
VAT/Sales Tax/Intrastat |
TAB 79 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376560 |
If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version. |
Purchase |
TAB 263 |
|
376436 |
Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version. |
Purchase |
PAG 26 |
|
376876 |
"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version. |
Purchase |
COD 87 COD 97 |
|
376615 |
The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version. |
Sales |
REP 5911 REP 5912 REP 5915 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376610 |
When a deposit line is expanded, the Cleared field is unmarked in the North American version. |
Cash Management |
TAB 10121 |
|
376715 |
The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version. |
Upgrade |
N/A |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376863 |
If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version. |
Administration |
TAB 11406 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376930 |
"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version. |
Sales |
COD 10628 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376533 |
The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version. |
Finance |
PAG 12413 PAG 12414 PAG 12441 PAG 12442 |
|
376466 |
The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version. |
Finance |
COD 14931 REP 12411 REP 12418 REP 12484 REP 14939 |
|
376660 |
"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version. |
Finance |
COD 12 COD 90 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376687 |
The Unposted Purchases report does not show the LCY values correctly in the British version. |
Purchase |
REP 10536 |
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 ATKB3121033 package |
|
AU - Australia |
Download the AUKB3121033 package |
|
BE - Belgium |
Download the BEKB3121033 package |
|
CH - Switzerland |
Download the CHKB3121033 package |
|
CZ - Czech Republic |
Download the CZKB3121033 package |
|
DE - Germany |
Download the DEKB3121033 package |
|
DK - Denmark |
Download the DKKB3121033 package |
|
ES - Spain |
Download the ESKB3121033 package |
|
FI - Finland |
Download the FIKB3121033 package |
|
FR - France |
Download the FRKB3121033 package |
|
IS - Iceland |
Download the ISKB3121033 package |
|
IT - Italy |
Download the ITKB3121033 package |
|
NA - North America |
Download the NAKB3121033 package |
|
NL - Netherlands |
Download the NLKB3121033 package |
|
NO - Norway |
Download the NOKB3121033 package |
|
NZ - New Zealand |
Download the NZKB3121033 package |
|
RU - Russia |
Download the RUKB3121033 package |
|
SE - Sweden |
Download the SEKB3121033 package |
|
UK - United Kingdom |
Download the GBKB3121033 package |
|
All other countries |
Download the W1KB3121033 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.
