Cumulative Update 6 for Microsoft Dynamics NAV 2013 R2 (Build 36366)

Note The term "update rollup", which has been used until now for hotfix releases, has been replaced with the term "cumulative update." The meaning of the term is unchanged.
This article applies to Microsoft Dynamics NAV 2013 R2 for all countries and all language locales.


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.

For a list of Cumulative Updates released for Microsoft Dynamics NAV 2013 R2, choose the following article number to view the article in the Microsoft Knowledge Base:
2914930 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:
Cumulative Updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013 R2.


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
2934572 The user name [user name] does not exist. Page Edit – User Setup must close" error message when you filter on a user ID that does not exist in the Edit - User Setup page.
2934573 First two actions in the first action group always show as large icons and you cannot change them to small icons in a role center page.
2934573 You can enter more characters in a field that has a variable as source expression than the length that is set for the variable.
2934573 Web services sessions are kept alive for 2 hours after a web service call. This has been changed to 15 min.
2934573 You cannot import or export multi-language captions for queries.
2934573 Limited User Included tables are incorrectly counted in the number of tables that a limited user is allowed to write to for limited users with limited permissions (non-Super users).
2934572 Next and previous buttons and drill-down does not work in charts.
2934572 A filter in a subpage is not applied when you click OK in the filter value field, only when you tab out of the field.
2934572 "This message is for C/AL programmers: A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookReader.Open failed with this message: The spreadsheet is corrupted. The following error occurred: Attribute 'name' should have unique value" error message when you import an Excel file.
2934572 The Windows client crashes when you set at quick filter on a page which has code in the OnAfterGetCurrRecord trigger.
2934572 License information in the About Microsoft Dynamics NAV window shows license information for the master database instead of the tenant database.
2934572 "An aggregate may not appear in the WHERE clause unless it is in a subquery contained in a HAVING clause or a select list, and the column being aggregated is an outer reference" error message when you retrieve the next page in a query that has a filter on an aggregated column.
2934572 There is a syntax error in the import" error message when you import a report object which has a label with multiple forward slashes (///) in text format.
2934572 "The communication object, System.ServiceModel.Channels.ServiceChannel, cannot be used for communications because it is the Faulted state" error message when you compile an object in a development environment that is on a different machine than the NAV Server.
2934572 "The server [server name] was unable to process the request. Close the application and start it again" error message when you start the Windows client after converting the database to build 36281.
358461FORMAT(0D,0,'<Day,2>/<Month,2>/<Year>') incorrectly displays 01/01/0001 instead of '' (blank)
358406The application server (NAS) and the NAV server crashes when you import objects
358340"A server error has occured, and content cannot be displayed" error message when start the web client and a Notes or RecordLink part exist on the role center
358261"The value "dd/mm/yyyy 00:00:00" can't be evaluated into type Date" error message when you choose the drill-down button in a decimal FlowField
358160"Index was outside the bounds of the array" error message when you run the debugger
358092"Index was out of range. Must be non-negative and less than the size of the collection" error message and the Windows client crashes when you have more than 30 notes in a FactBox.
357469"The field [field name] with ID [ID] in the table [table name] cannot be deleted or changed because the field contains data" error message when you import a table object and select the Merge: Existing<- New or Merge: Existing<- New action in the import worksheet.
Application hotfixes
IDTitleFunctional areaChanged objects
357336"Aggregation type sum can only be selected for columns of type decimal" error message when you create a generic chart in translated versionsAdministrationTAB 9183 COD 9180
357406If you use the Profile Import function to import a default Role Center when another Role Center is already set as the default, you end up with two default Role Centers.AdministrationXML 9170
358480Validating an imported RapidStart package fails due to a table relationAdministrationCOD8611 TAB5405
357325The Apply-to field on the Apply Vendor Entries page is not updated when you use the Renumber Document Numbers function on the Payment Journal pageFinanceTAB 81
357466When you post a prepayment invoice where the payment method contains a balancing account, a VAT amount is wrongfully posted to the Payment Discount Granted accountFinanceCOD 426 COD 442 COD 444
357554Filter on reminder number does not work when you print issued remindersFinanceTAB 297
358101In the Reminder report, field values are not placed by the field captionsFinanceREP117
96377The sign of an item charge assigned to an outbound entry, as recorded in the Cost Amount Non-Invtbl. field, is changedFinanceCOD 90 PAG 9223
97738Date filter does not work for the Budgeted Amount column on the G/L Budget pageFinanceCOD 359
97775The Customer Statment report does not print the balance is the date range is outside of the transaction dateFinanceREP 116
100157"The Cost Accounting Setup does not exist. Identification field and Values: Primary Key=""" error message when you try to rename a G/L accountFinanceCOD 1100 TAB 336
357848The Fixed Asset - Book Value 02 report does not show depreciation values if one fixed asset does not depreciation entries and the report is printed with FA Posting Group in the Group Totals optionFixed AssetsREP 5606
357882The Fixed Asset - Projected Value report creates budget entries with the wrong date when the first date of the accounting period is the last day of a monthFixed AssetsREP 5607
358029If you use two depreciation books with integration to G/L and you want use the Duplicate functionality, you cannot post the acquisition costs in a purchase invoiceFixed AssetsCOD5640
358027“You cannot change Unit Cost when Costing Method is Standard" error message when you post a sales invoice for a job planning line where the item's standard cost is changed or an assitional UOM is inserted since the planning line was createdInventoryCOD 1004
358244"The assembly header does not exist" error message when you import the Assembly Line table into a configuration package with RapidStartInventoryTAB 901
358333The availability check on sales order lines does not work properly if you change the shipment dateInventoryCOD311 COD5790
97316Capable-to-Promise and Available-to-Promise provide incorrect Earliest Shipment Date when an uncommitted purchase order exists, which can be used for the sales orderInventoryCOD 5790
97425The Copy Document function does not copy the sales line from a posted credit memo when Exact Cost Reversing Mandatory is set to TRUEInventoryCOD 6620
97581“There are multiple expiration dates registered for lot XX” error message when you try to post assembly consumption with expiration dates for an assembly order that has been recreated after using the Undo Assembly functionInventoryCOD 900
97721The BOM Cost Shares page shows production cost for BOM items with Replenishment System set to PurchaseInventoryCOD 5870
97723Item descriptions are not translated on printed sales invoices for assemble-to-order sales even though the customer has a language codeInventoryREP 206 REP 208
97747The calculation in Qty. per Top Item column on the BOM Cost Shares page is not aligned with the Unit of Measure code of the BOMInventoryTAB 5872 TAB 99000772 TAB 99000779 COD 5870 PAG 5870
99753Item tracking lines can be changed on a sales return order that is made with fixed applicationInventoryTAB 336
99817The planning system creates action messages that disturb underlying reservation entries even when the action messages are not acceptedInventoryCOD 99000854
100055When you undo an assembly order and the sales shipment, change the assembly BOM and then reassemble and reship the assembly item, the costs of the assembly components are not recognized correctlyInventoryCOD 5896
100283"One or more reservation entries exist, which may be disrupted if you post this negative adjustment" error message when you have reserved the same item twiceInventoryCOD 23
100447The Adjust Cost Item Entries batch job has performance issuesInventoryCOD 22
358377The indirect cost % is not considered when calculating the total cost (LCY) during posting of job ledger entriesJobsCOD 12
357880Duplicate attachments when you send emails from the Segments page where the interaction template has no merge fieldMarketingCOD 397
357956The Sales - Invoice report contains an extra blank page at the end and on some printers, it prints an extra blank page when filtering on a single recordSalesREP206 REP208
358443Value entries are posted with wrong dates, when you change the posting date on service order lines and then post the whole service order as shipped and invoicedServiceCOD5988
100368The Post Prepaid Contract Entries function does not account for the discount on the service contractServiceREP 6032
97727The Total VAT line is missing on the Sales Quote Archive reportVAT/Sales Tax/IntrastatREP 215 REP 418
358039For a warehouse location that is set up with Require Receive, the Qty. to Receive field on a purchase line is wrongfully updated when you re-enter the value in the Quantity field on the purchase lineWarehouseTAB39
Local application hotfixes
BE - Belgium
IDTitleFunctional areaChanged objects
357441The file that is exported for a SEPA direct debit should contain the company's enterprize number instead of the VAT number in the Belgian versionCash ManagementXML 1010
358206Payments involving vendor credit memos using the Take Credit Memos option can be posted and exported even though vendor ledger entries are not fully applied in the Belgian versionCash ManagementREP 2000004
96404Overflow error when you try to post a general journal where the External Document No. field contains more than 20 characters in the Belgian versionFinanceTAB 11307
ES - Spain
IDTitleFunctional areaChanged objects
358032Exported SEPA direct debit and SEPA credit transfer file is rejected by the bank because the Creation Date Time field (CreDtTm tag) exceeds the maximum size of 19 characters in the Spanish versionCash ManagementXML 1000 XML 1010
358154In SEPA credit transfers N34.14, the <Id> from <InitgPty> tag is exported as VAT Registration No. when it should be exported as VAT Registration No + Bank Suffix in the Spanish versionCash ManagementXML 1000
358231In SEPA direct debits N19.14, the <Id> from <InitgPty> tag is exported as VAT Registration No. when it should export the same information as Creditor No. in the Spanish versionCash ManagementXML 1010
358242SEPA direct debit file is rejected by the bank because the ChrgBr>SLEV</ChrgBr tag is duplicated in two nodes in the Spanish versionCash ManagementXML 1010
358344The Trial Balance report only shows totals in the Spanish versionFinanceREP 6
357972When you run the Make 340 Declaration report for two invoices with different VAT% for the same customer/vendor, the report exports two separate payments when it should export one payment in the Spanish versionVAT/Sales Tax/IntrastatREP 10743
358054The Make 340 Declaration report wrongfully exports payments for invoices with the Amount field set to 0 in the Spanish versionVAT/Sales Tax/IntrastatREP 10743
FI - Finland
IDTitleFunctional areaChanged objects
358162The Export SEPA Payment File report crops the IBAN field to 30 characters, which is too short and the file is rejected by the bank in the Finnish versionCash ManagementREP13403
FR - France
IDTitleFunctional areaChanged objects
357987When you post a payment slip for a SEPA credit transfer or SEPA direct debit, the posting is blocked once by a currency error and then apparently succeeds and the Status field changes to "done", but no entries are posted in the French versionCash ManagementCOD10860
358424The Export G/L Entries - Tax Audit report fails if customers or vendors with data in the closed year have been deleted in the French versionFinanceREP 10885
IT - Italy
IDTitleFunctional areaChanged objects
357921The average cost is calculated wrongly for partially invoiced purchases in the Italian versionInventoryREP 12115 REP 12136
358214The Intrastat - Make Disk Tax Auth report does not include the document number of the declared transaction in the Italian versionVAT/Sales Tax/IntrastatREP593
358238When I reverse a G/L register that included different VAT entries, only the first vat entry is reversed in the Italian versionVAT/Sales Tax/IntrastatCOD17
100326"Document Type must be equal to 'Invoice' in Vendor Bill Line: Vendor Bill List No. XXX" error message when you use the Export Bill List to File report to make a SEPA credit transfer in the Italien versionCash ManagementPAG 12188
100069The margins in the VAT Register - Print report are not correct in the Italian versionVAT/Sales Tax/IntrastatREP 12120
100218When you print the VAT Register - Print report for a purchase, the report contains the VAT No. label when it should contain the Document No. label in the Italian versionVAT/Sales Tax/IntrastatREP 12120
NA - North America
IDTitleFunctional areaChanged objects
100396The Void/Transmit Elec. Payments report does not allow void and transmit if the bank payment type is Electronic Payment - IAT in the North American versionCash ManagementCOD 367 REP 10084
100406When you create an invoice with a negative quantity on a sales line, the tax amount is rounded down in the North American versionVAT/Sales Tax/IntrastatCOD 398
NL - Netherlands
IDTitleFunctional areaChanged objects
357926IBAN is missing on the SEPA reports, Proposal Overview and the Payment History Overview, in the Dutch versionCash ManagementREP11000001 REP11000002
358164The Export SEPA ISO20022 report exports canceled SEPA payment history lines in the Dutch versionCash ManagementREP11000012
NO - Norway
IDTitleFunctional areaChanged objects
356642The Finance Charge Memo report and statistics for the issued finance memo sums incorrectly when multiple finance charge memo lines use different exchange rates in the Norwegian versionFinanceREP118
358430The Trade Settlement report displays purchase VAT incorrectly on page 2 in the Norwegian versionVAT/Sales Tax/IntrastatREP10602
UK - United Kingdom
IDTitleFunctional areaChanged objects
358025The Recurring General Journal posts with wrong posting date in the United Kingdom versionFinanceCOD 359
Regulatory features
ES - Spain
IDTitleFunctional areaChanged objects
356669ES - Changes to Modelo 340 reflecting Cash accounting scheme - NAV 2013 R2VAT ReportingREP 10746, REP 117, REP 118, REP 205, REP 206, REP 207, REP 405, REP 406, REP 407, REP 5900, REP 5911, REP 5912, TAB 10744, TAB 10745


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 Cumulative Update 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 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:
CountryHotfix package
AT - AustriaDownload the ATKB2955941 package
AU - AustraliaDownload the AUKB2955941 package
BE - BelgiumDownload the BEKB2955941 package
CH - SwitzerlandDownload the CHKB2955941 package
DE - Germany Download the DEKB2955941 package
DK - DenmarkDownload the DKKB2955941 package
ES - SpainDownload the ESKB2955941 package
FI - FinlandDownload the FIKB2955941 package
FR - FranceDownload the FRKB2955941 package
IS - IcelandDownload the ISKB2955941 package
IT - ItalyDownload the ITKB2955941 package
NA - North AmericaDownload the NAKB2955941 package
NL - NetherlandsDownload the NLKB2955941 package
NO - NorwayDownload the NOKB2955941 package
NZ - New ZealandDownload the NZKB2955941 package
RU - RussianDownload the RUKB2955941 package
SE - SwedenDownload the SEKB2955941 package
UK - United KingdomDownload the GBKB2955941 package
All other countriesDownload the W1KB2955941 package

How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update

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


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:


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

Article ID: 2955941 - Last Review: 20 Jan 2017 - Revision: 2