Cumulative Update 13 for Microsoft Dynamics NAV 2013 R2 (Build 38455)

Applies to: Dynamics NAV 2013 R2

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 Update 10 introduces license key versioning to Microsoft Dynamics NAV:
  • Microsoft Dynamics NAV 2013 R2 license keys will continue to be 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. So, newly issued 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 will be 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, 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
360714Data on a line is not refreshed if you use the Set Default filter function.
360995A web service based on a codeunit does not consider users language settings when formatting output.
361045The Windows client crashes when you rename a company if the database collation is set to case insensitive.
361076The DotNet nullable double variable in addin is not recognized as a decimal.
361159The Windows client crashes when you enable the ShowAsTree property for Repeater groups on pages that are used for advanced lookup.
361397The Windows client does not clear filter items if they are used with cross-related filters through the TableRelation property.
361182Adding a separator to a Cue group action in the development environment causes the Windows client to crash.
361112Incorrect data can be saved after refreshing the page after an error message appeared.
361547Incorrect column name selected when using CTRL+F.
361483Azure Active Directory authentication in China does not work for the Windows client.
361488NAV Service uses all available CPU.
361243The development environment requires all parameters in order to compile objects with dotnet function calls even when some of the parameters are optional.
361524The Internet Information Server application pool crashes when you enable hostname-based tenant resolution and specify a different tenant name in the web client URI.
361401"A security filter has been applied to table <table name>. You cannot access records that are outside of this filter" error message when you try to access records inside a filter.
361691"There are no NAV Server instances available for this database..." error message when you run an object from the development environment.
361749The Windows client crashes sporadically.
361303You get a confirmation prompt in English when you try to delete a line from the item journal although you use the Danish language in the Windows client.
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
361181Cannot send fax through code unit 397AdministrationN/A
361156Attachments that are sent when emailing or logging segments have garbage temporary filenames.AdministrationCOD 419 COD 5052
361365"The Item Ledger Entry does not exists. Identification and values. Entry No.='0'" error message when try to add item tracking lines to an IC inbox transaction.FinanceCOD 427
361400The IC G/L Account does not exist. Identification and values: No.='' error message because a phantom G/L account for rounding is created for an IC inbox transaction.FinanceCOD 427
361309If you issue reminders and use the option to print, then only the first reminder is issued.FinanceREP 190
361504If you issue finance charge memos and use the option to print, then only the first finance charge memo is issued.FinanceREP 193
361337The size of the Description field in the Detail Trial Balance report is too small to display the whole account description.FinanceREP 4
361285The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity.FinanceCOD 427 TAB 37 TAB 39
361372Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields.FinanceTAB 37 TAB 39
361563"Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment.FinanceCOD 442 COD 444
361507"Because the "Use Only Max Limit" setting is enabled for query column in DataItem Balance at Date$G/L Entry...." error message when you use DrillDown on a row in the account schedule that uses row type Beginning Balance.FinanceCOD 8
361358The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty.FinanceTAB 81
361412The additional reporting currency that is related to the gain/loss exchange rate amount is posted in the G/L as residual gains/losses.FinanceCOD 12
361540If you post a prepayment sales or purchase order and use a G/L Account which is setup with full vat you receive "You must cancel the existing approval for this document to be able to change the field"FinanceTAB 37 TAB 39
361501Obsolete FINDLAST call in code unit 5895InventoryCOD 5895
361355The Appl.-to Item Entry field is not filled when reversing document lines with item tracking, meaning that the exact cost is not reversed.InventoryCOD 6500
361486When using the Inventory Analysis matrix page, the Formula column type does not round by two decimal values.InventoryPAG 9201
361638"Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job.InventoryCOD 361
361349When you post a sales invoice that is linked to a job where the Prices Including VAT option is selected, the Unit Price and Line Amount fields on the Job Ledger Entries page are not correct.JobsCOD 1004
361350The Job Total Price and Job Total Price (LCY) fields are not populated on purchase lines after you fill the Job No. and Job Task No. fields.JobsTAB 39
361294When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct.JobsCOD 1004
361467The value in the Reserved Quantity field is deleted without warning about a data conflict when you change an M-T-O production order line.ManufacturingTAB 5407
361505The planning engine loops into the same consecutive actions even when the suggested action messages are carried out.ManufacturingCOD 99000854
361511When you apply a purchase credit memo for an item charge to a sales shipment, the amount in the Cost Amount (Non-Invtbl.) field is negative when it should be positive.PurchaseCOD 90
361537"You cannot post these lines because you have not entered a quantity on one or more of the lines" error message when you post a purchase receipt.PurchaseTAB 37 TAB 39
361433The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job.PurchaseCOD 5813 COD 5814 COD 5817
361157The UpdateAllLineDim function in the Sales Header and Purchase Header tables contains an incorrect condition to show a confirmation message.SalesTAB 36
361342The SOs Shipped not Invoiced cue on the Role Center Activities page shows an incorrect number when sales orders are invoiced through processes, such as the Combine Shipments function.SalesTAB 9060
361216The Invoice Discount Amount field is calculated incorrectly when you use the Combine Shipments function.SalesTAB 111 TAB 121
361490"The Qty. to Ship does not match the quantity defined in item tracking." error message when the Item Tracking Code field is set to FREE ENTRY.SalesCOD 80 COD 90
361516Sales Order with Drop Shipment enabled is tracked against existing stockSalesCOD 99000832 COD 99000845
361266The Global Dimension Code field is not updated on the service order line although it exists on the Dimension Set Entries page.ServiceTAB 5901
361240"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX" error message when inserting a line on the Service Item Worksheet page.ServicePAG 5907 TAB 5902
361553"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=YY, Line No.=XX" error message when inserting a line on the Service Item Worksheet page with the Insert Travel Fee function.ServiceCOD 5900 TAB 5902
361334"You cannot add a new Service Item Line because the service contract has expired. Renew the Expiration Date on service contract" error message when the Expiration Date field on a service contract is blank.ServiceTAB 5964
361165The G/L Entry - VAT Entry table entry is not created when you reverse a G/L entry where a VAT posting was involved.VAT/Sales Tax/IntrastatCOD17
361210You receive a permission error when approving a purchase or sales document as a limited user.WarehouseCOD 5772
361128The lines for partial warehouse picks disappear from the Pick Worksheet page after you have created a partial pick.WarehouseCOD 7312 REP 5754
361200The Shipment Date filter does not filter existing warehouse requests on the Use Filters to Get Src. Docs page.WarehousePAG 5768 PAG 5784 PAG 5786 PAG 7335
361348"There are multiple expiration dates registered for lot XXXX" error message when you post a warehouse receipt for a sales return order with item tracking.WarehouseCOD 6500 TAB 32
Local application hotfixes
BE - Belgium
IDKB TitleKB Functional AreaChanged Objects
361314The Detail Trial Balance report does not show any entries when the Print Detail check box on the G/L account card is not selected in the Belgian version.FinanceREP 4
CZ - Czech Republic
IDKB TitleKB Functional AreaChanged Objects
361065The Cash Inventory report shows wrong result in the Czech version.Cash ManagementREP 11740
361164The Cash Desk Account Book report is not sorted by date but by entry number and shows incorrect balances in the Czech version.Cash ManagementREP 11741
361242The wrong page opens when you use DrillDown from the Account Schedule Overview page in the Czech version.FinanceCOD 8
361203If you choose Save on the Acc. Schedule Overview page, another page opens. If you cancel this new page, the results are saved anyway in the Czech version.FinanceCOD 8
361161The Balance Sheet and Income Statement reports do not show some column headers in the Czech version.FinanceREP 11782 REP 11783
361091The ARES Actualization functionality does not update the correct information in the Czech version.MarketingPAG 11769 TAB 225
361177When you post a purchase advance letter, the external document number is not copied to the vendor credit memo number in the Czech version.SalesCOD 31000 COD 31020
361063Advance payment lines are not transmitted automatically in the Czech version.SalesTAB31001

TAB31021

TAB 31001 TAB 31021
361066There is a gap in the number series if the posting fails in the Czech version.SalesCOD 31000 COD 31020
361078The posting description of the posted purchase invoice is filled incorrectly with the value demand for the advance invoice in the Czech version.SalesCOD 31000 COD 31020
361079When you use the reverse assigned backup functionality in a posted invoice, records with incorrect transaction numbers are created in the Czech version.SalesCOD 31000 COD 31020
361110When you cancel a taxation payment, a detailed ledger entry of type Settlement with a value of zero is created in the Czech version.VAT/Sales Tax/IntrastatTAB 179
DACH
IDKB TitleKB Functional AreaChanged Objects
361239“The field No. of table Sales Line contains a value (AAAA) that cannot be found in the related table (Item).” error message because the item is deleted with a sales order after using the Copy Item function in the DACH version.InventoryREP 11511
361014The VAT VIES declaration file is rejected by the authorities due to special characters that are not converted correctly in the DACH version.VAT/Sales Tax/IntrastatPAG 743 REP 11108 TAB 743 MEN 1020 MEN 1030
DE - Germany
IDKB TitleKB Functional AreaChanged Objects
361103Column headings on the purchase quotes report are repeated for every line on the page in the German version.FinanceREP 404
ES - Spanish
IDKB TitleKB Functional AreaChanged Objects
361289The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
361322National invoices that contain non-taxable VAT are exported from the Make 349 Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP 10710
FI - Finland
IDKB TitleKB Functional AreaChanged Objects
361528The posting number series is not updated on the Cash Receipt Journal page when you import the reference file in the Finnish version.Cash ManagementCOD 32000000
FR - France
IDKB TitleKB Functional AreaChanged Objects
361329When you print the Journal report and chose a period longer than one month, only the first month is printed on the header in the French version.FinanceREP 10801
361409When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version.FinanceREP 10804
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
361344The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version.Fixed AssetsCOD 5616
361094The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.PurchaseREP 12116
361354The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.SalesREP 12117
361534If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version.VAT/Sales Tax/IntrastatCOD 12174
NA - North America
IDKB TitleKB Functional AreaChanged Objects
359660A value entry is not created for an item charge if you only invoice the item charge in the corresponding purchase order in the North American version.InventoryCOD 90
361500"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version.PurchaseCOD 90
361253When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North American version.VAT/Sales Tax/IntrastatCOD 12
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
361420When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version.Cash ManagementCOD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006
361421When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version.Cash ManagementCOD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006
UK - United Kingdom
IDKB TitleKB Functional AreaChanged Objects
361514Stock Received/Shipped not Invoiced reports includes completely invoiced transactions in the United Kingdom versionPurchaseREP 10540 REP 10541
Regulatory features
BE - Belgium
IDKB TitleKB Functional AreaChanged Objects
120548[BE] New Procedure for Submitting Intrastat ReturnsIntrastatREP593, PAG311, COD6224
RU - Russia
IDKB TitleKB Functional AreaChanged Objects
108756[RU] Changes in Sales VAT Books and Purchase VAT Books and VAT Issued Received Invoice JournalsFinancial ManagementCOD12401, COD12424, COD90, REP12455, REP12456, REP12460, REP14927, REP14962, REP14963, TAB12405

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 13 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 ATKB3013214 package
AU - Australia Download the AUKB3013214 package
BE - Belgium Download the BEKB3013214 package
CH - Switzerland Download the CHKB3013214 package
CZ - Czech Republic Download the CZKB3013214 package
DE - Germany Download the DEKB3013214 package
DK - Denmark Download the DKKB3013214 package
ES - Spain Download the ESKB3013214 package
FI - Finland Download the FIKB3013214 package
FR - France Download the FRKB3013214 package
IS - Iceland Download the ISKB3013214 package
IT - Italy Download the ITKB3013214 package
NA - North America Download the NAKB3013214 package
NL - Netherlands Download the NLKB3013214 package
NO - Norway Download the NOKB3013214 package
NZ - New Zealand Download the NZKB3013214 package
RU - Russia Download the RUKB3013214 package
SE - Sweden Download the SEKB3013214 package
UK - United Kingdom Download the GBKB3013214 package
All other countries Download the W1KB3013214 package

How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update

For more information about how to install a 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.