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 |
|---|---|
|
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.
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.
