Cumulative Update 7 for Microsoft Dynamics NAV 2013 R2 (Build 36703)

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.

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:
CustomerSource
PartnerSource
Cumulative 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
IDTitle
356127Factbox items missing in web client
357434NAV Option behavior is not reliable when used with integer values and SETTABLEVIEW
357842Columns in NAV web client are limited in lenght up to 30 characters
358018Exporting objects as text used local language for properties
358070OptionString behavior is not reliable when used with integer values on a page to select records
358338"The Object table contains a Microsoft Dynamics NAV Development Environment field data type that is not compatible with the SQL Server data type" error message when you cancel a DB conversion
358339Lookup does not work when fields do have a conditonal relation set
358354Duplicated keys in a table lead the client to crash
358357New error is not shown because it was introduced in the fin.etx file
358400Filters applied on an Option field are retained in drill-down pages
358404Table object cannot be successfully compiled on a tenant that has not been synchronized to the latest version
358418NST crash when used as a NAS when an error occours inside an event method
358455Unexpected results for MAXSTRLEN() with unlimited text variables
358469Help does not work for all reports although contents is available
358477Add-in events break when a page is run using RUNMODAL
358560Role center is not displayed full screen in web client when there are no other parts on screen
358561When the Visible property of an action on a page is set using a variable, the user cannot use Customize this Page to add/remove the action
358574Type NAVInteger is unknown when ValidateTableRelation is set to Yes and TableRelation = Cust. Ledger Entry.Document No.
358623Reindex sync problem with tables that do not have a clustered primary key
358625Error when importing translation
358636When you release a filtered sales order, all fields in the Sales Header table except the primary keys are deleted
358670Table object cannot be imported successfully if filtered
358671Data is modified incorrectly when the cursor looses focus
358673"Conversion failed when converting the nvarchar value 'xxxxx' to data type int." error message and crash when you sort a BLOB field on a list page
358717Improved Microsoft Azure Active Directory support in Windows and Web Client
358727RTC crashes when starting if AppData subfolder is missing
358730XMLport with variable text and multiple data items does not work correctly if there are no records in a data item and MinOccurs is set to the default, Once
358731"The page must close" error message when sorting on a FlowField in the win client
358732Query date filter doesn't work
358757The Development Environment crashes when you specify the SourceTable property on a request page
358820The DateTime FORMAT(0DT,0,'<Year4><Month,2><Day,2><Hours24><Minutes,2><Second,2>') expression does not give the expected result, BLANK
358832Incorrect result from FORMAT(0D,8,'<day,2><month,2><year4>')
358849ODATA web service doesn't use paging in large datasets
358907Translation error in all localized releases when trying to add columns
358940Importing objects in a FOB file is unreliable and does not update an object if the FOB file contains lookup references to Field Group fields
358946Importing objects in a FOB file is unreliable and in some scenarios does not update object metadata when you create tables with object coming from NAV 2013
358972Administration cmdlet Set-NAVserverPermision can't assign direct permisions
358978SystemString.Replace method goes into conflict with Runtime
358997Call to dotNET method doesn't allow to use more than 20 parameters but requires 30
359009Error message when setting an incorrect filter is misleading
359013Date and time fields are left-aligned in the Hebrew version
359018Help Server RU language module does not install
359051Option box is left-aligned in the Hebrew version
359119Importing a *.fob file to add some fields to a very large NAV table takes a very long time to synchronize
Application hotfixes
IDTitleFunctional areaChanged objects
358575RadipStart error when importing sales pricesAdministrationTAB 7002 TAB 7004 TAB 8613
358576RadipStart error when importing sales line discountsAdministrationTAB 7002 TAB 7004 TAB 8613
358519"Document No. xxxxxx does not exist or is already closed" error message when you enter the document number of an open credit memo in the cash receipt journal or the payment journalCash ManagementTAB 81
358372n the Cash Flow functionality, the manual expenses and revenues are calculated incorrectlyFinanceREP 840
358376The FlowFilter set on the Chart Of Accounts page is not carried to the G/L Balance and G/L Balance/Budget pagesFinancePAG 16
358419Bank posting from a bank with a currency code to a bank without a currency code leads to wrong bank ledger entriesFinanceCOD 12
358434The Search and Filter functions do not work properly on the Analysis by Dimension pageFinancePAG 9249
358438Copy Document functionality does not work when Invoice discount is applied directly in the Statistics window.FinanceCOD 6620
358494"Approved must have a value in Incoming Document Entry…” error message when you try to process incoming documents without approvalFinanceTAB 130
358648"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciationFinanceCOD 5631
100163The Analysis by Dimensions page shows multiple general ledger entries with the same posting date even though the Date Compression option is set to NoneFinanceCOD 410

COD 413

358073The option string used in the Ref. Order Type field in the Requisition Line table and the Inventory Event Buffer table are inserted in a different order, which creates problem with item availabilityInventoryCOD 5540 TAB 5530
358446Orphan reservation entries created when order-to-order binding is created with Lot-for-lot itemInventoryCOD 99000854

358557When you revalue an item to zero cost, the Cost Amount (Actual) (ACY) field contains a negative amountInventoryCOD 22 REP 86
358646The link to Requisition Worksheet from Item Availability by Timeline opens the Planning Worksheet insteadInventoryCOD 5530
358897The availability calculation does not include reserved quantityInventoryCOD 5790 REP 705 REP 707 REP 717 TAB 901
99775On the Item Statistics page, values in the Non-Invtbl. Costs (LCY) field spills over to dates later than when it actually occurredInventoryPAG 9223

100902The Able to Make Parent and Able to Make Top Item columns are calculated wrongly when the production BOM component uses an additional unit of measureInventoryTAB 5870
101016Planning does not suggest to cancel excess replenishment when this is about transfer order and item tracking is definedInventoryCOD 99000854
101068Item tracking code deletion does not raise a warning when item tracking existsInventoryTAB 27
101137The Calculate Counting Periods function on the Item List or Stockkeeping List pages does not work for multiple selected rows, only for the last rowInventoryCOD 7380 PAG 31 PAG 5701
358264When you use the Create Sales Invoice function from a job, the Gen. Prod. Posting Group is not taken from the posted entries but from the ressources, items, etcJobsCOD1002
358347An empty page appears when you drill down on the Invoiced Amount (LCY) and Invoiced Cost Amount (LCY) fields on a job planning lineJobsPAG 1007
358363"Quantity (Base) is not sufficient to complete this action .." error message when you undo a purchase receipt for a jobJobsCOD 7320
358415The Job No. and Description fields do not appear in the Job Planning Lines reportJobsREP 1006
97677After you change the dimension code in the job journal to be different from the dimension on the resource card, a sales invoice created for the job still gets the dimension from the resource cardJobsCOD 12
358442The Date Filter field does not work properly on the Production Forecast pageManufacturingPAG 99000919
358563"Qty. to Handle (Base) in Tracking Specification for Item No. XXXX, Serial No.: , Lot No.: XXX is currently 21,2823. It must be 21,51598" error message when you post output with the Production Journal pageManufacturingCOD 22
101381"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry ("Output Quantity=0) through Output JournalManufacturingCOD 22
358824The Date Filter function does not remove existing column values on the Production Forecast pageManufacturingPAG 9245
358513You cannot create an interaction template of type E-mail if the Attachment field is set to No and the wizard action is set to ImportMarketingTAB 5077
358653The Update Contact Classification function does not update contacts if no code is present in the Profile Questionnaire Header tableMarketingREP 5199
358307The Inventory Purchase Orders report only allows 30 characters in the Item Description field, however 50 characters is expectedPurchaseREP 709
358570Runmodal error when changing the quantity on a sales line that has a related assembly orderSalesCOD 5790
358893The Return Order Confirmation report shows wrong VAT detailsVAT/Sales Tax/IntrastatTAB 290
358286A serial number is not being suggested when you create a pick from a warehouse shipment and FEFO is enabledWarehouseCOD 7312
359045Picking List Report does not show all characters in the item trackingWarehouseREP 5752
Local application hotfixes
BE - Belgium
IDTitleFunctional areaChanged objects
100170"Please specify a filter for the Journal Template Name field in the Domiciliation Journal Line table." error message when you try to export SEPA direct debits from the Domiciliation Journal page in the Belgian versionCash ManagementPAG 2000022
358593The value in the Original Pmt. Disc. Possible field is wrong in customer and vendor ledger entries posted from sales or purchase documents in the Belgian versionFinanceCOD 80 COD 90
100769VAT VIES Declaration Disk with VAT Vies Correction shows validation error in the Belgian versionVAT/Sales Tax/IntrastatREP 11315
CH - Switzerland
IDTitleFunctional areaChanged objects
101379The Completely Shipped field on a sales order does not change to Yes when all quantities have been shipped and the line is of type Title in the Swiss versionSalesTAB 36
DK - Denmark
IDTitleFunctional areaChanged objects
358441Date format is not exported with four digits in the BANKDATA format /Denmark LocalCash ManagementCOD 13660
ES - Spain
IDTitleFunctional areaChanged objects
358743The Unapply and Void Check function generates incorrect G/L entries in the Spanish versionCash ManagementCOD 12
358487Incorrect information in the Purchase Invoice report when there is an invoice discount associated in the Spanish versionPurchaseREP 406
358226Redrawn documents are included incorrectly in the Customer Summary Aging report in the Spanish LocalizationSalesREP 105
358279"The VAT Posting setup does not exist. Identification fileds and values...'' error message when trying to export Telematic VAT Declaration with an Account Totaling row where the VAT posting groups were not informed in the Spanish versionVAT/Sales Tax/IntrastatREP 10715REP 10718
358961Item Charges should not be included in Intrastat in the Spanish versionVAT/Sales Tax/IntrastatREP 594
IT - Italy
IDTitleFunctional areaChanged objects
100018The G/L Book - Print report has performance issues because of the Progressive No. index in the Italian versionFinanceREP 12121
358916"VAT Identifier must have a value in Purchase Line: Document Type=Return Order, Document No.=1001, Line No.=20000. It cannot be zero or empty" error message when you post a return order in the Italian versionPurchaseCOD 6620
358472VAT Data Trasmission credit memo is handled in aggragate format in the Italian versionVAT/Sales Tax/IntrastatREP 12193
358531When you run the Calc. and Post VAT Settlement report, the amount in the Next Period Input Vat field is not calcaulated correctly in the Italian versionVAT/Sales Tax/IntrastatREP 20
100477VAT data transmission export file always reports in the record C of BL, BL002004 in the Italian versionVAT/Sales Tax/IntrastatREP 12193
NA - North America
IDTitleFunctional areaChanged objects
357958The Picking List by Order report prints blank pagesInventoryREP 10153
100731The Inventory Valuation report does not match the data in the Inventory - GL Reconciliation report in the North American versionInventoryREP 10139
NL - Netherlands
IDTitleFunctional areaChanged objects
358525"The length of the string is xx, but it must be less than or equal to 20 characters." error message when you export a payment history line to a SEPA payment file in the Dutch versionCash ManagementTAB 11000002
358846SEPA credit transfer file is rejected by the bank when the <CtrlSum> tag does not contain decimals in the Dutch versionCash ManagementREP 11000012
358272When you choose the Applies-to Doc. No. field in the Bank/Giro journal, then VAT is added to the amount in the Dutch versionVAT/Sales Tax/IntrastatTAB 11401
NO - Norway
IDTitleFunctional areaChanged objects
358428The Trial Balance/Previous Period report 10601 does not show any balance accounts if you print in Norwegian language in the Norwegian versionFinanceREP 10601
UK - United Kingdom
IDTitleFunctional areaChanged objects
358511Transactions dated February 29th are not displayed when the account schedule period is set as Month (February) and comparison period column refers to a bissextile year in the British versionFinanceCOD 8
Regulatory features
BE - Belgium
IDTitleFunctional areaChanged objects
358391[BE] - CDCR - VAT CorrectionVATPage 11303, Page 474, Page 475, Report 11300, Report 11301, Report 11302, Report 11304, Report 11307, Report 11311, Report 11312, Report 12, Table 11301,
IT - Italy
IDTitleFunctional areaChanged objects
358413IT - CDCR - Late payments. Finance Charge Memo - Reminders localization - NAV 2013Finance Charge and RemindersReport 116
358394IT - CDCR -VAT data Trasmission report - NAV 2013VAT ReportingCodeunit 740, Page 741, Report 740
358437[IT] - CDCR - CBI SEPA Credit Transfer - NAV 2013 R2SEPACodeunit 1221, Codeunit 1223, Codeunit 1231, Table 1226, XMLport 1000, XMLport 12100

Resolution

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 ATKB2964528 package
AU - AustraliaDownload the AUKB2964528 package
BE - BelgiumDownload the BEKB2964528 package
CH - SwitzerlandDownload the CHKB2964528 package
DE - Germany Download the DEKB2964528 package
DK - DenmarkDownload the DKKB2964528 package
ES - SpainDownload the ESKB2964528 package
FI - FinlandDownload the FIKB2964528 package
FR - FranceDownload the FRKB2964528 package
IS - IcelandDownload the ISKB2964528 package
IT - ItalyDownload the ITKB2964528 package
NA - North AmericaDownload the NAKB2964528 package
NL - NetherlandsDownload the NLKB2964528 package
NO - NorwayDownload the NOKB2964528 package
NZ - New ZealandDownload the NZKB2964528 package
RU - RussianDownload the RUKB2964528 package
SE - SwedenDownload the SEKB2964528 package
UK - United KingdomDownload the GBKB2964528 package
All other countriesDownload the W1KB2964528 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

Prerequisites

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:

Status

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

Article ID: 2964528 - Last Review: 20 Jan 2017 - Revision: 2

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