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.

Download Cumulative update CU 24 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 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.

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