Update Rollup 3 for Microsoft Dynamics NAV 2013 R2 (Build 36035)

This article applies to Microsoft Dynamics NAV 2013 R2 for all countries and all language locales.

Overview

This cumulative update rollup 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 update rollups.

This update rollup replaces previously released update rollups. You should always install the latest update rollup.

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Note: Due to the problem described in the following blog post, please ensure you have platform build 36281 or later implemented:

Due to this problem, update rollups 1 - 4 have been removed and the download link in this article points to update rollup 5.

You can find the latest platform build for Microsoft Dynamics NAV 2013 R2 here:


CustomerSource
PartnerSource
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For a list of update rollups released for Microsoft Dynamics NAV 2013 R2, choose the following article number to view the article in the Microsoft Knowledge Base:
2914930 Released update rollups for Microsoft Dynamics NAV 2013 R2
For a complete list of all hotfixes released in update rollups for Microsoft Dynamics NAV 2013 R2, view the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource
Update rollups 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 update rollup

The following problems are resolved in this update rollup:
Platform hotfixes
IDTitle
2907590 The Windows client crashes with the following error message: "Invalid Parameter."
2907590 Incorrect data is calculated when you use %ME in a flowfield filter
2907590 A Limited User cannot rename a master record, for example a customer or item record
2907590 "The [table name] table does not have an active key at index -1" error message when you run code that uses SETCURRENTKEY and SETTABLEVIEW
2907590 "Microsoft Dynamics NAV Excel Add-in encountered an external error: Invalid URI: The URI scheme is not valid" error message when you send data to Excel and the Windows client is connected to the NAV server by IP address instead of server name
2907590 "The length of the string is, but it must be less than or equal to 20 characters" error message when you do a drilldown in one of the quantity fields in the Item Card page and the Item No. includes a parenthesis
2907590 You cannot send data to Excel when the Excel Add-In is not installed
2907590 "The data type nvarchar cannot be used as an operand to the UNION, INTERSECT or EXCEPT operators because it is not comparable" error message when you create a new RapidStart configuration package after you have changed SQL collation for your database
2907590 You cannot run an object from the development environment by using non-Windows credential types
2907590 The new nameis already in use as a COLUMN name and would cause a duplicate that is not permitted" error message when you rename 2 fields in a table and the new names are the same as the other field’s old name
2907590 Inserting many records into a table with many fields takes a long time
2907590 All highlighted objects are flagged as changed after you import a multilanguage file when only some objects were changed
2907590 Actions are duplicated in the ribbon when you add a column to the page
2907590 Reports always print in English when they are run from the job queue
2907589 "You do not have the following permission on Table [Table Name]: Execute" error message when you run a page for a table that has a table relation to a table that you are not licensed for
2907589 You cannot change Web service culture
2907589 Client add-in stops after you run the notes or links actions
2907589 You cannot add a ListPart back to a list or worksheet page after you remove the part from the page
2907589 Excel worksheet is blank after you run Export to Excel when the Excel add-in is already open
2907589 You cannot use P for period in filters. For example, the filter P1..P5 does not work.
2907589 "Did not expect a '(' " error message when you scroll in a list page that has a FlowField of type Exist
2907589 "The following SQL error was unexpected. Invalid column name" error message when you log on to the Windows client after you have added a field to the Company table (2000000006)
2907589 Email Messages are deleted instead of being moved to the storage folder when you have Email Logging set up
2907589 System.InvalidOperationException error when you run the Remove-NAVServerSession PowerShell cmdlet
2907589 You incorrectly receive the following error message when you start the Windows client and the client and server versions do not match: "'Microsoft.Dynamics.Nav.Runtime.NavTextConstant' does not contain a constructor that takes 5 arguments". Instead, you should receive this error message: "The client version does not match the server version. You can only connect to a server with a matching version."
2907589 Some pages are no longer editable after you install Update Rollup 2
2907589 You cannot remove a field from the Choose column when the Visible property for the field is controlled from code
2907589 Dates in reports have a "d" at the end for some regional settings
2907588 Filter as you type does not work when only one field is enabled for Quick Entry
2907588 You cannot post entries that are filtered with Filter to this Value in the general journal
2907588 The Windows client crashes when you select a large number of records in a page
2907588 The metadata object Table 2 was not found" error message when you open a page which uses formatted Record ID for filtering
2907588 The Windows client crashes when you set a filter
2907588 Not all images in the action image library have been updated to new design
2907588 "A security filter has been applied to table [table name]. You cannot access records that are outside of this filter" error message when you have set up security filters with flowfields
2907588 The message that is displayed when you delete a record from a ListPlus page or a Card page is translated incorrectly
2907588 You can incorrectly delete data from the Object Metadata table
2907588 New Cmdlets NAVCertificateAdministration and NAVOffice365Administration added
2907588 The Windows client crashes when you enter an incorrect date in a date filter in a report request page
2907588 You cannot run multiple objects from the Microsoft Dynamics NAV 2013 Development Environment in a side-by-side installation with Microsoft Dynamics NAV 2013 R2.
2907588 SPNs are not automatically registered during install which may cause duplicate SPNs
2907587 Assume that you run the Web service function with a decimal parameter. When the parameter is missing, you receive an incorrect error message
2907587 CaptionML translation is not applied to PromotedCategory actions in a CardPart or ListPart page when the page is used as a FactBox
2907587 Not all menu items are inherited from higher level MenuSuites when you create a new Company MenuSuite (1090)
2907587 Changes made to a MenuSuite are not inherited in lower level MenuSuites
2907587 It takes longer than expected to open certain pages, for example the Configuration Worksheet page
2907587 You cannot select Asian collations when you create a new database from the Development Environment
2907587 Cursor jumps to a different FastTab when you tab between fields with Quick Entry enabled in a subpage
2907587 "The view mode 'Select' is not supported by the page ID" error message when you open a note
2907587 You cannot use the close button to close the search Find window
Application hotfixes
IDTitleFunctional areaChanged Objects
355874No permissions are listed in the All Permission page when you have selected Object ID 0 in the Permissions pageAdministrationPAG 9804
355332"Template <template no.> is in this hierarchy and contains the same field" error message when you create a master templateAdministrationCOD 8612
354804"<Local formatted date formula> is not a valid date formula" error message when you import a RapidStart Services package using a non-English languageAdministrationCOD 8614
355429The Posting Exch. Entry No. field in the Payment Export Data table has a table relation to a non-existing tableCash ManagementTAB 1226
355129The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports Cash ManagementREP 117
354512Finance charge memos that have been issued and printed are issued and printed again when you issue and print new finance charge memos that have a posting date outside the allowed posting rangeCash ManagementREP 193
354472Option to print to Excel is missing in the Aged Accounts Payable reportCash ManagementREP 322
355560End-Total dimension values are not updated when you enter a budget FinanceCOD 9200 PAG 113 PAG 7138 PAG 7139 PAG 7159
355433Budget filter in the G/L Account Balance/Budget page is not correctFinancePAG 9203
354952The Promised Receipt Date field is not transferred when you send an intercompany sales orderFinanceXML 12
354748"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you enter a G/L budget filter in the Account Schedule Overview pageFinancePAG 490
354498Amounts in the Acc. Schedule Overview page are shown as 0,00 instead of blankFinanceCOD 8 PAG 490
354342The Promised Receipt Date field is not transferred when you send an intercompany sales orderFinanceTAB 426 TAB 430 TAB 432 TAB 436 TAB 440 COD 427
354333The Requested Receipt Date field is not transferred when you send an intercompany purchase orderFinanceTAB 431 TAB 432 TAB 433 TAB 438 TAB 439 TAB 441
353250Unit of measure (UOM) conversion is incorrect for intercompany transactions for items with multiple unit of measuresFinanceCOD 427
355504Global dimensions are not copied to G/L budget entries when you run the FA Projected Value report and select a budget in the Copy to G/L Budget Name fieldFixed AssetsCOD 5615
353753The Fixed Asset - Projected Value report shows wrong Projected Proceeds on Disposal and Projected Gain/Loss totalsFixed AssetsREP 5607
355695The Date Filter field in the Calculate Inventory report does not workInventoryREP 790
355572The Cost Posted to G/L field in value entries is not always updated when you run the Post Inventory Cost to G/L batch jobInventoryCOD 5802
355103Drill-down in the Item No. field in the Inventory Valuation report does not work as expectedInventoryREP 5801
354534Prevent Negative Inventory field is not available in the Item Card pageInventoryPAG 30
354142A rounding entry is not created for an inbound entry when some of the applied outbound entries have been cost adjusted. This will cause the inventory valuation for the item to show a non-zero amount for zero quantity.InventoryTAB 339 REP 5848 COD 5816 COD 5895 COD 6620
353576Default dimension priorities are not used when you post a job journalJobsTAB 210
355559Production forecast entries are not deleted when you delete a production forecastManufacturingTAB 99000851
355323The first line in the planning worksheet or requisition worksheet is blank after you run Carry out Action MessageManufacturingCOD 333
355318Work center dimensions are incorrectly copied from the work center instead of the production order when you enter a work center line in the output journalManufacturingTAB 83 COD 5406 COD 5510
355234The last uncertified version of a production BOM is run instead of the base version when you run the Quantity Explosion of BOM report and multiple uncertified versions of a production BOM existManufacturingREP 99000753
355192"The Released Production Order [production order no.] has item tracking. Do you want to delete it anyway" error message when you change a production order status to Finished ManufacturingCOD 5407
355087Incorrect quantity is suggested for a component when you run calculate plan from the planning worksheet and a pick has been registered for the componentManufacturingCOD 99000854
355036Page break is missing in the Prod. Order Comp. and Routing report ManufacturingREP 5500
354904BOM unit of measure is correct for components but not for top level items in the BOM Cost Shares page ManufacturingCOD 5870
354828Order tracking expected receipt date is not adjusted when an action line is deletedManufacturingTAB 99000853
354741Operations are not rescheduled correctly after you change a date in a routing line manually ManufacturingCOD 99000774
354957The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction templateMarketingCOD 5051
354864“The Attachment does not exist" error message when you finish an interaction which has a Word document attachedMarketingCOD 5051
354635Performance problems in the Navigate pageMultiplePAG 344
353737User ID fields are missing table relation to the User Name field in the User table MultipleTAB 405 TAB 454 TAB 455 TAB 456 TAB 457 TAB 458 TAB 470 TAB 472 TAB 474 TAB 829 TAB 5815
355741Calculation of the Balance at Date flowfield in the Vendor Statistic FactBox is very slowPurchaseTAB 23 QRY 25
354833 "Item tracking is defined for item <item no.> in the Requisition Line. You must delete the existing item tracking before modifying or deleting the Requisition Line" error message when you change the quantity in an action line in the requisition worksheetPurchaseTAB 246 COD 99000845
354441Quantity and item tracking information is not copied to return order lines when you run the Create Return-Related Documents function from a purchase return order PurchaseCOD 6620
355527The SalesHeader and PurchaseHeader variables in the Approvals Management codeunit are not updated when you run the SendSalesApprovalRequest and SendPurchaseApprovalRequest functions Purchase/SalesCOD 439
355210The Qty. to Ship field is not updated in a blanket sales order when a shipment is reversed from a sales return orderPurchase/SalesCOD 80 COD 90 COD 5815 COD 5817 COD 6620
354083Incorrect G/L entries are posted when you invoice a partially shipped sales order with 100 % prepayment Purchase/SalesCOD 80 COD 90
355020A number from a number series is skipped when you select a different number series in a sales or purchase document but choose not to rename the document to the new numberPurchase/Sales TAB 36 TAB 38
355583The order date is not copied correctly to recurring sales invoice when you run Create Recurring Sales Invoices taskSalesTAB 172 REP 172
355422You can incorrectly change a lot no. in a sales order after the sales order has been shippedSalesCOD 6501
355018The Sales - Shipment report shows incorrect results when you run the report with the Show Correction Lines field selectedSalesREP 208 COD 6500
354695"You cannot change the sales line because it is linked to a job task" error message when you use the Copy Document function to create a credit memo from an invoice with a linked job task lineSalesCOD 6620
355047Not all labels on a page are printed when you print the Customer - Labels reportSales REP 110
354706Sorting by Due Date is incorrect in the Customer Detailed Aging report Sales REP 106
355581Full contract amount instead of amount for one invoicing period is posted when you run the Post prepaid Service Contract Entries batch jobService COD 5912
354756"The length of the string is <string length>, but it must be less or equal to 50 characters" error message when you select a contact with an email address longer than 50 characters in a service contractService TAB 5967
355785The Receipt Bin Code field is not filled in with the receipt bin code from the location card when you create a warehouse receipt WarehouseTAB 7316
355514"Reserved Item No. is not on inventory" error message when you partially pick and ship a sales order with reserved quantity and the reservation entry is created by order promisingWarehouseCOD 80 COD 90 COD 99000832
355218You can incorrectly create a partial pick for a sales order when shipping advice is set to complete WarehouseTAB 36 COD 80
355110Qty. to Handle (Base) quantity in item tracking lines is incorrect in partially posted documents WarehouseCOD 6500
355053A rounding amount is left at the bin level after you register a warehouse put-away that has a place line with a unit of measure that is different than the unit of measure on the take lineWarehouseREP 7305 REP 7391
Local application hotfixes
AU - Australia
IDTitleFunctional areaChanged Objects
355634BAS calculation includes previous periods closing entry in the Australian and New Zealand versionsVAT/Sales Tax/IntrastatTAB 17
355483The BAS XML file is not updated when you export the file in the Australian and New Zealand versionsVAT/Sales Tax/IntrastatCOD 11601
DE - Germany
IDTitleFunctional areaChanged Objects
354847The Document Date, Due Date, Original Amount and Remaining Amount fields are not printed when you print the Reminder report and the Show Not Due Amounts field is selected in the German versionCash ManagementREP 117
354993Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the German versionFixed AssetsREP 11011
FR - France
IDTitleFunctional areaChanged Objects
355696Nothing is printed when you select to print the Payment Slip report in the French versionCash ManagementREP 10865
355030Invalid characters like the ampersand sign (&) are not filtered out when you print the SEPA ISO20022 report in the French version Cash ManagementREP 10883
IT - Italy
IDTitleFunctional areaChanged Objects
352262The full withholding tax amount is posted when you post a payment for an installment invoice in the Italian versionCash ManagementCOD 12101
355461Close and open balance entries are not created by dimension when you run the Close/Open Balance Sheet report by dimensions in the Italian version FinanceREP 12113
355397"E' stato specificato un cmpo o un attributo non valido per la propreità "Format"" error message when you export blacklist communication in the Italian versionFinanceCOD 12130
353609The wrong no. series is shown in the No. Series List page when you do a LookUp in the Default Sales Operation Type and Default Purch. Operation Type fields in the VAT Business Posting Groups pageFinancePAG 571
355464Purchase credit memo is not listed in the Vendor Account Bill List report when a refund has been applied to the credit memo in the Italian versionPurchaseREP 12116
353872“Posting Date is not within your range of allowed posting dates" error message when you apply customer and vendor ledger entries with a posting date outside the allow posting from/to dates in the Italian versionSalesPAG 232
355466Sales credit memo is not listed in the Customer Bills List report when a refund has been applied to the credit memo in the Italian versionSales REP 12117
355658The reverse charge VAT is not reversed correctly when you post an EU purchase invoice as 100% VAT non-deductible in the Italian version VAT/Sales Tax/IntrastatCOD 12
355416"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you export intrastat file in the Italian versionVAT/Sales Tax/IntrastatTAB 12118
354783Self-billing full VAT invoices are not suggested when you run the VAT Report Suggest Lines report in the Italian versionVAT/Sales Tax/IntrastatREP 741
354779Summary documents are not allowed in the Export VAT Transactions report in the Italian versionVAT/Sales Tax/IntrastatREP 12193
354628 Purchase invoices for individual persons are not suggested when you run the VAT Report Suggest Lines report in the Italian versionVAT/Sales Tax/IntrastatREP 741
353561Service and goods are incorrectly totaled in the intrastat journal in the Italian versionVAT/Sales Tax/IntrastatREP 594
353515"È stato specificato un campo o un attributo non valido per la proprietà 'Format'" error message when you run Make Diskette from the intrastat journal in the Italian versionVAT/Sales Tax/IntrastatREP 593
353030Incorrect period is created in the Periodic Settlement VAT Entry table when you run the Calc. & Post VAT settlement report and VAT settlement period is set to quarter in general ledger setup in the Italian versionVAT/Sales Tax/IntrastatREP 20
NA - North America
IDTitleFunctional areaChanged Objects
354735Adjustment dimensions are not populated when the default dimensions on the master record or balancing account are set to code mandatory or same code in the North American versionCash Management TAB 10121
354747Description from item cross reference is not populated in a purchase order line when you add an item with a cross reference number in the North American version InventoryCOD 5702
355566You can incorrectly reverse output for a production order and apply the transaction to a different production order. This will cause the Inventory Valuation WIP report to show a balance for the finished production order in the North American version.ManufacturingTAB 336
355015Amount code is missing in the Payer A record in the Vendor 1099 Magnetic Media report In the North American versionPurchaseCOD 10085
353431Incorrect realized gain/loss is posted when you post multiple partial shipments and invoices for a sales order in foreign currency with prepayment and Compress Prepayments set to false in the North American versionSalesCOD 80
353313The subtotal in the Sales Order Confirmation report is wrong when you run the report for a sales order with an assemble to order Item and you select Show Assembly Components in the request page in the North American versionSalesREP 10075
353014An incorrect realized gain/loss amount is posted to the Additional Currency Amount field in general ledger when you reverse a prepayment sales invoice in foreign currency and the currency code on the sales invoice is the same as the additional currency code in the North American versionSalesCOD 80 COD 90
354941Incorrect unrealized VAT amount is posted when you apply multiple payments to an invoice and Unrealized Tax Type is set to Cash Basis for Mexico in the North American versionVAT/Sales Tax/IntrastatCOD 12
354478Unrealized VAT is posted with the exchange rate on the invoicing date instead of the exchange rate on the payment date when an invoice in foreign currency is paid and unrealized VAT type is set to Percentage in the North American versionVAT/Sales Tax/IntrastatTAB 254 COD 12
NL - Netherlands
IDTitleFunctional areaChanged Objects
355349"Foreign Currency is filled in, but Foreign Amount is 0" error message when you process Tele Banking proposal lines in the Dutch versionCash ManagementCOD 11000000
UK - United Kingdom
IDTitleFunctional areaChanged Objects
354838The file name from the BACS File Name field in Purchases & Payables Setup is incorrectly used when you run the BACS Export report after you have changed the file name on the report request page in the United Kingdom versionFinanceREP 10550
Regulatory features
All countries
IDTitleFunctional areaChanged Objects
351926Certificate of Supply / EntryVAT/Sales Tax/IntrastatTAB 110 TAB 325 TAB 780 TAB 5990 TAB 6650 PAG 130 PAG 142 PAG 472 PAG 473 PAG 780 PAG 5974 PAG 5975 PAG 6650 PAG 6652 REP 780 COD 80 COD 90 COD 5988 MEN 1010
NL – The Netherlands
IDTitleFunctional areaChanged Objects
301285Tax Authorities Adopt Digipoort for VAT and EU Sales List Submission for Microsoft Dynamics NAV 2013 R2 NL (Netherlands)VAT/Sales Tax/IntrastatTAB 11408 TAB 11409 TAB 11410 TAB 11413 REP 11403 REP 11404 REP 11405 REP 11406 REP 11408 PAG 11410 PAG 11411 PAG 11413 PAG 11415 PAG 11416

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the update rollup files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

Which hotfix package to download

This update rollup 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:
CountryHotfix package
AU - AustraliaDownload the AUKB2918538 package
DE - Germany Download the DEKB2918538 package
DK - DenmarkDownload the DKKB2918538 package
FR - FranceDownload the FRKB2918538 package
IT - ItalyDownload the ITKB2918538 package
NA - North AmericaDownload the NAKB2918538 package
NL - NetherlandsDownload the NLKB2918538 package
NZ - New ZealandDownload the NZKB2918538 package
SE - SwedenDownload the SEKB2918538 package
UK - United KingdomDownload the GBKB2918538 package
All other countriesDownload the W1KB2918538 package
Local hotfixes for the following countries are not included in update rollups:
  • AT - Austria
  • BE - Belgium
  • CH - Switzerland
  • ES - Spain
  • FI - Finland
  • IN - India
  • IS - Iceland
  • NO - Norway
To find local hotfixes for these countries visit the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource

How to install a Microsoft Dynamics NAV 2013 R2 update rollup

For more information about how to install an update rollup, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 How to install a Microsoft Dynamics NAV 2013 Update Rollup

Prerequisites

You must have Microsoft Dynamics NAV 2013 R2 installed to apply this hotfix.

More Information

For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updates
For more information about Microsoft Dynamics NAV 2013 R2, visit the following Microsoft website:

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Properties

Article ID: 2918538 - Last Review: 26 Feb 2017 - Revision: 3

Microsoft Dynamics NAV 2013 R2

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