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 |
|---|---|
|
375818 |
When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic. |
|
375707 |
Connection cannot be resumed after the client has timed out. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375668 |
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. |
Costing |
COD 5895 |
|
375365 |
In some scenarios, the Order Date function on the Number Series page does not work. |
Finance |
COD 6620 |
|
375730 |
"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value in a transfer order which has a line with blank item number. |
Inventory |
TAB 5740 TAB 5741 |
|
375842 |
A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance. |
Inventory |
COD 5814 COD 5895 |
|
375984 |
The Selection report is missing for assembly documents. |
Inventory |
PAG 5754 |
|
375688 |
"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry Page on the Document Type field by selecting several values. |
Inventory |
PAG 38 |
|
375795 |
When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter. |
Inventory |
REP 5807 |
|
375866 |
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed. |
Jobs |
COD 1026 TAB 1003 |
|
375691 |
"Attempted to divide by zero." error message when you post a job journal line. |
Jobs |
COD 1012 |
|
376000 |
Assembly order resource time does not show as allocated time on the Resource Availability page. |
Jobs |
PAG 361 |
|
375749 |
You are allowed to save a routing line to a production order without a routing number. |
Manufacturing |
TAB 5409 |
|
375674 |
The Description field is not updated in accordance to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function. |
Purchase |
TAB 246 |
|
375970 |
The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. |
Sales |
COD 6620 |
|
375851 |
The Grace Period field is not used as expected when you use the Create Reminders function. |
Sales |
COD 392 |
|
375871 |
If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. |
Sales |
COD 392 |
|
375877 |
The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added. |
Service |
COD 5940 COD 5944 |
|
375878 |
The service invoice does not contain all related lines when you add a service contract line and create the related service invoice. |
Service |
COD 5940 COD 5944 |
|
375949 |
The Amount per Period field is not validated on the service contract header when you insert a new service contract line. |
Service |
COD 5940 COD 5944 |
|
375782 |
An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines. |
Warehouse |
PAG 7316 |
|
375994 |
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. |
Warehouse |
COD 7702 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375644 |
Using a return reason code with the Inventory Value Zero option and item tracking results in an unexpected update of the unit cost in the Austrian version. |
Sales |
COD 22 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375880 |
The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. |
Finance |
COD 80 |
|
375712 |
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version. |
Purchase |
COD 28040 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375785 |
The SR Vendor Payment Advice report does not suggest all vendor ledger entries if those have been applied in more than one step in the Swiss version. |
Cash Management |
REP 11561 |
|
375886 |
The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version. |
Finance |
REP 11564 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375870 |
The General Journal report does not print all entries in the selected period in the Czech version. |
Finance |
REP 11777 |
|
375938 |
Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version. |
Finance |
REP 11766 |
|
376017 |
Downgrade corrections from Dynamics NAV 2016 in the Czech version. |
Finance |
COD 11731 COD 12 COD 2 COD 394 COD 418 COD 5631 COD 5704 COD 5705 COD 5802 COD 5817 COD 6620 COD 80 PAG 11774 PAG 11795 PAG 119 PAG 160 PAG 345 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11797 REP 12 REP 20 REP 31065 REP 31067 REP 31072 REP 31098 REP 502 REP 83 TAB 11709 TAB 11710 TAB 11735 TAB 11736 TAB 11741 TAB 270 TAB 31020 TAB 352 TAB 36 TAB 38 |
|
376136 |
Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version. |
Finance |
COD 11760 COD 415 |
|
376138 |
Issue with the Takeover Advance Payment setup in the Czech version. |
Finance |
TAB 31000 TAB 31020 |
|
376140 |
Issue when exporting a VAT statement with attachments in the Czech version. |
Finance |
PAG 11774 |
|
376139 |
Issue with depreciation rounding direction in the Czech version. |
Fixed Assets |
COD 5616 |
|
376146 |
Issue when cash desk users post fixed assets in the Czech version. |
Fixed Assets |
REP 11741 REP 11742 REP 11743 TAB 11731 TAB 11736 TAB 81 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375802 |
When you run the Item Expiration – Quantity report with Finnish language, an error is generated in the Finnish version. |
Inventory |
REP 5809 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375959 |
The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. |
Cash Management |
TAB 10865 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375845 |
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. |
VAT/Sales Tax/Intrastat |
TAB 12186 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375817 |
North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version. |
Cash Management |
REP 10411 REP 10401 |
|
375539 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version. |
Purchase |
COD 398 |
|
375737 |
An error is generated when you run the Carry Out Action Message function on a requisition worksheet if the Use Vendor's Tax Area Code option is enabled and more than one vendor is used for special order purchases on a multiple-line sales order in the North American version. |
Purchase |
COD 333 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376016 |
"A VAT number MUST be nine numbers followed by the letters MVA" error message when you validate an electronic invoice in the Norwegian version. |
Finance |
COD 10610 COD 10628 |
|
376106 |
The new EHF 2.05 format should not export empty elements in the Norwegian version. |
Finance |
COD 10615 COD 10628 |
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 ATKB3097766 package |
|
AU - Australia |
Download the AUKB3097766 package |
|
BE - Belgium |
Download the BEKB3097766 package |
|
CH - Switzerland |
Download the CHKB3097766 package |
|
CZ - Czech Republic |
Download the CZKB3097766 package |
|
DE - Germany |
Download the DEKB3097766 package |
|
DK - Denmark |
Download the DKKB3097766 package |
|
ES - Spain |
Download the ESKB3097766 package |
|
FI - Finland |
Download the FIKB3097766 package |
|
FR - France |
Download the FRKB3097766 package |
|
IS - Iceland |
Download the ISKB3097766 package |
|
IT - Italy |
Download the ITKB3097766 package |
|
NA - North America |
Download the NAKB3097766 package |
|
NL - Netherlands |
Download the NLKB3097766 package |
|
NO - Norway |
Download the NOKB3097766 package |
|
NZ - New Zealand |
Download the NZKB3097766 package |
|
RU - Russia |
Download the RUKB3097766 package |
|
SE - Sweden |
Download the SEKB3097766 package |
|
UK - United Kingdom |
Download the GBKB3097766 package |
|
All other countries |
Download the W1KB3097766 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.
