Cumulative Update 21 for Microsoft Dynamics NAV 2013 R2 (Build 41768)

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

361376

The client crashes with the ArgumentOutOfRangeException exception.

374899

The client crashes when you customize the ribbon with a visible action group.

374815

INCSTR does not work with double byte numeric characters.

374868

Repositioning on a list page generates unnecessary reads.

371919

"Compilation of CodeUnit xxx failed because of an I/O error on the following computer" error message when you try to run a job queue process.

374995

Sorting on FlowFields cannot be done when SmartSQL is set to disabled.

374782

Double underline does not display in Excel when you export an account schedule.

374942

Table relations error in lookup.

371853

"Binding managers cannot change state from Filling to FiPreFilling" error message in an event log.

374832

The VariableName identifier cannot be found.

372105

The client crashes with the System.ArgumentException exception when printing.

375000

MODIFYALL damages the MAXSTRLEN function on a temporary table.

375132

The service crashes constantly with a .net error message.

374929

Locked objects are getting status of uncompiled after import.

Application hotfixes

ID

Title

Functional area

Changed objects

374790

The Bank Payment Type field is not transferred to the Check Ledger Entries page if you post a payment journal with a manual check type.

Cash Management

COD 12

374821

You receive a permission error message for the Posting Exch. Field table when you delete a general journal line with a customer license.

Cash Management

TAB 81

374897

The customer balance and G/L entries are incorrect when you change the Unit Price Excl. VAT field in the sales invoice line for a sales order with a prepayment and a line discount.

Finance

TAB 37 TAB 39

374881

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with a line discount.

Finance

TAB 37 TAB 39

374953

If you apply entries with a payment tolerance, a payment discount and a rounding precision in the setup, you get a wrong remaining amount in the payment and not in the invoice as expected on the Customer Ledger Entries page.

Finance

COD 12

374901

When you print the Consolidation - Test Database report, no G/L accounts are printed if no error is found.

Finance

REP 14

375014

After you approve a purchase quote and transform it in a purchase entry, all the approval entries are deleted.

Finance

COD 439 COD 5923 COD 86 COD 96

374943

A job planning line is created when you post a job journal line with no value in the Line Type column.

Jobs

COD 1026

375061

The line amount in job ledger entries are incorrect when you partially post a purchase order linked to a job as received and then create an invoice by using the Get Receipt Lines function and post.

Jobs

COD 90

375131

"Due date must have a value in Planning Component: It cannot be zero or empty" error message when you execute a calculate plan on the Order Planning page.

Manufacturing

TAB 246

374949

A reservation entry with a tracking entry type and an order-to-order binding is created when you cancel the existing reservation and the Order Tracking & Action Msg. option is enabled.

Sales

COD 99000831

374829

The Code field on the Return Reason page can wrongly be left undefined without an error, which causes inconsistencies when you create a sales order line with no return reason.

Sales

TAB 6635

374993

A tracked item cannot be reserved when there is a warehouse pick for this item.

Warehouse

COD 99000845

374969

"The Item Unit of Measure does not exist. Identification fields and values: Item No. ='XXXXX', Code = 'YYYY'" error message when you run the Calculate Whse. Adjustment report for an item after deleting an item unit of measure with no open entries.

Warehouse

TAB 5404

374793

The shipment date is not updated in the sales line when you post a warehouse shipment with a modified shipment date.

Warehouse

COD 5763

372240

The Calculate Regenerative Plan function re-plans an existing sales order although items are already picked for the sale.

Warehouse

COD 7307

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

374865

The Additional Currency Amount and Additional Currency Base fields are incorrect in the GST entries when you post a purchase order or invoice in the APAC version.

Finance

COD 90

375096

The Shipment Date and Quote No fields overlap in the Sales - Quote report when the email ID for the company information setup is long in the APAC version.

Sales

REP 204

BE - Belgium

ID

Title

Functional area

Changed objects

375048

When you print the Financial Ledger report, the first page is set to 0 and the title is missing in the Belgian version.

Finance

REP 11300 REP 11302 REP 11304

375057

"The company C:\xxxx\ ... does not exist" error message when you try to import an intercompany file in the Belgian version.

Finance

COD 427

374931

When you print the Purchase Invoice or Purchase Credit Memo report, and you use a reverse charge VAT, the VAT section in the reports is incorrect in the Belgian version.

VAT/Sales Tax/Intrastat

COD 90 TAB 39

CZ- Czech

ID

Title

Functional area

Changed objects

375126

Incorrect totals in the Documentation for VAT report in the Czech version.

Finance

REP 11764

374938

The Advances (LCY) field on the Customer Card page is unbalanced because the reverse unrealized gain or the reverse unrealized lost customer detailed ledger entry is not marked as Advance in the Czech version.

Prepayments

COD 12

375036

The system does not validate if the dimensions are added to the lines on the Cash Document page in the Czech version.

Sales

TAB 11731 TAB 11736

375092

The Remaining Amount to Link field contains a value after posting a refund for an advance payment in the Czech version.

Sales

COD 31000 COD 31020 PAG 161 TAB 21

372246

The Amount field in the two VAT entries created if you post a purchase invoice linked to an advance invoice in a foreign currency, and with the Reverse Charge VAT calculation type, is different when it should be the same in the Czech version.

VAT/Sales Tax/Intrastat

COD 31000 COD 31020 PAG 161 TAB 21

372256

The VAT amount is negative in the statistics when it should be zero if you post a purchase invoice linked to an advance invoice in a foreign currency and with the Reverse Charge VAT calculation type in the Czech version.

VAT/Sales Tax/Intrastat

COD 31000 COD 31020 PAG 161 TAB 21

372259

The Amount field in the two VAT entries created if you post a purchase invoice linked to an advance invoice in a foreign currency, and with the Normal VAT calculation type, is different when it should be the same in the Czech version.

VAT/Sales Tax/Intrastat

COD 31000 COD 31020 PAG 161 TAB 21

372261

The exchange rate used in the sales advance invoice is taken from the Currency Exchange Rate table when it should take the exchange rate used for the document entries calculation in the Czech version.

VAT/Sales Tax/Intrastat

COD 31000 COD 31020 PAG 161 TAB 21

DE - Germany

ID

Title

Functional area

Changed objects

374733

The application prints already posted documents when batch posting in the German version.

Client

REP 296 REP 496

ES - Spain

ID

Title

Functional area

Changed objects

374752

The Accumulated Balance at date field is wrongly calculated in the Trial Balance report in the Spanish version.

Finance

REP 6

375046

If you modify the exchange rate in the initial document, this is taken into account in the payment order amounts but not in the posted G/L entries where the exchange rate is taken directly from the currency in the Spanish version.

Finance

COD 7000000 REP 7000080 REP 7000099

FR - France

ID

Title

Functional area

Changed objects

375045

The print preview of the G/L Journal report displays one page per line in the French version.

Finance

REP 10800

375083

The ItemNumber tag should not exceed the six digits in the exported DTI Intrastat file in the French version.

VAT/Sales Tax/Intrastat

COD 10821

IT - Italy

ID

Title

Functional area

Changed objects

374904

The Tmp Withholding Contribution table is not deleted when you post the payment although the withholding tax line is transferred to the Computed Withholding Tax table in the Italian version.

Purchase

COD 12101

375112

When you print the Purchase Invoice report with at least two pages, the VAT Summary content overlaps the text on the first page in the Italian version.

Purchase

REP 406 REP 206

NL - Netherlands

ID

Title

Functional area

Changed objects

374934

"The maximum message size quota for incoming messages (65536) has been exceeded" error message when you try to submit an ICP declaration in the Dutch version.

VAT/Sales Tax/Intrastat

N/A

NO - Norway

ID

Title

Functional area

Changed objects

374889

When you print the Sales - Invoice 2 report, the KID section is out of sync and compressed in the Norwegian version.

Sales

REP 10604

RU - Russia

ID

Title

Functional area

Changed objects

374769

The Factura-Invoice report displays wrong information in column 6 in the Russian version.

Finance

COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968

374770

The Sales Corr. Factura-Invoice report displays wrong information in the Russian version.

Finance

COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968

374771

The Sales Corr. Factura-Invoice (credit memo) report displays wrong information in the Russian version.

Finance

COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968

374734

The VAT Registration No. and KPP Code fields are not filled correctly when you export the VAT Sales Ledger page to Excel and XML files in the Russian version.

Finance

COD 12424 REP 12460 REP 12461

374725

The Purch VAT Ledger report does not fill .xml files correctly when using a custom declaration in the Russian version.

Finance

REP 12460 REP 12461 TAB 12405

374732

The VAT Registration No. and KPP Code fields should not be mandatory for export to XML files for non-resident vendors in the Russian version.

Finance

COD 12424 REP 12460 REP 12461

374811

"The length of the string is 160, but it must be less than or equal to 150 characters" error message when you use Statutory Reports or the Create Report Data option in the Russian version.

Finance

TAB 26570

374812

The FORMAT(XlWrkSht.Range(CurrCellName).Value) code line returns strange long null text for empty Excel cells when you use Statutory Reports or the Create Report Data option in the Russian version.

Finance

TAB 26570

374814

Unexpected G/L entries when you run the Adjust Exchange Rates report in the Russian version.

Finance

REP 595

374744

Unreadable symbols in the TESTER 2.73 program when you check the .xml file that is created by using the Statutory Reports or the Export Electronic File option in the Russian version.

Finance

COD 12408 COD 17472 TAB 26563

374736

The VAT Registration No. and KPP Code fields are not filled correctly when you export the VAT Purchase Ledger page to Excel and XML files in the Russian version.

Finance

COD 12424 REP 12460 REP 12461

375099

The Item Tracking field in the Item Ledger Entry and Reservation Entry tables has different OptionString properties in the Russian version.

Inventory

TAB 32

Local regulatory features

ES - Spain

ID

Title

Functional area

Changed objects

134465

Report 347 includes international invoices - Microsoft Dynamics NAV 2013 R2 - Spain

VAT

REP10707

IT - Italy

ID

Title

Functional area

Changed objects

133961

Declaration of Intent on Print - Microsoft Dynamics NAV 2013 R2 - Italy

Tax

REP12194, PAG12161, COD12134

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 21 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 ATKB3075724 package

AU - Australia

Download the AUKB3075724 package

BE - Belgium

Download the BEKB3075724 package

CH - Switzerland

Download the CHKB3075724 package

CZ - Czech Republic

Download the CZKB3075724 package

DE - Germany

Download the DEKB3075724 package

DK - Denmark

Download the DKKB3075724 package

ES - Spain

Download the ESKB3075724 package

FI - Finland

Download the FIKB3075724 package

FR - France

Download the FRKB3075724 package

IS - Iceland

Download the ISKB3075724 package

IT - Italy

Download the ITKB3075724 package

NA - North America

Download the NAKB3075724 package

NL - Netherlands

Download the NLKB3075724 package

NO - Norway

Download the NOKB3075724 package

NZ - New Zealand

Download the NZKB3075724 package

RU - Russia

Download the RUKB3075724 package

SE - Sweden

Download the SEKB3075724 package

UK - United Kingdom

Download the GBKB3075724 package

All other countries

Download the W1KB3075724 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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