Cumulative Update 14 for Microsoft Dynamics NAV 2013 R2 (Build 38801)

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
361783It is not possible to delete a newly added field from table 2000000005.
361387Lookup to a FlowField of type Date returns Date+Time on request pages.
361492If you enter a long URL in the Link Address field on the Links page, then it cannot be launched using the globe icon.
361679Disabling Help hyperlinks on captions
361738The Windows client uses old version of IE in client add-ins.
361866A page with an add-in does not release memory.
361860Remove .stx dependency due to changes since RTM.
361634Developers need new options for handling option fields in OData results in multi-language environments.
362112"The property exceeds the buffer size" error message when you compile a page object.
361139Introduce a build version check between NST and Windows and Web clients.
361893Configure NST to turn off SmartSQL.
361793How to catch <Enter> in add-in control
361977The user receives an error message when exporting to Excel.
Note You may have to compile the objects in your database after you apply this hotfix.
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
361773No records are displayed if you use a dimension total as dimension filter on the Account Schedule page.AdministrationPAG 490
361374When you unapply entries, the balance per dimension is not the same as before the application.FinanceCOD 12
361827The Date Filter field is cleared on the Analysis By Dimension page when the Show as Column field is set to Period.FinancePAG 554
362211The Description field in the Detail Trial Balance report is too small to show the whole description.FinanceREP 4
361802The Show Amounts function has no effect on the Add. Reporting Currency field on the Analysis by Dimensions page.FinancePAG 554
361719When a default IC partner G/L account is defined on a G/L account card, you receive an error message when you try to post a purchase invoice to the account.FinanceTAB81
362214The Calc. and Post VAT Settlement report is very slow when a high number of VAT entries exists.FinanceREP 20
361847You cannot delete a partially shipped sales or purchase order that has a prepayment invoice or prepayment credit memo.FinanceCOD 442 COD 444 TAB 37 TAB 39
361955The Analysis by Dimension matrix page uses the rounding factor incorrectly.FinanceCOD 8
361680When you change the Cross Reference No. field for a vendor of type Cross Reference, the Lead Time Calculation field on Item Vendor Catalog page is replaced by the value defined on the vendor card.InventoryTAB 5717
361495"A dimension used in Item Journal Line PHYS INV, DEFAULT, 10000 has caused an error" error message when you run the Calculate Inventory function or the Calculate Counting Period function.InventoryREP 790
361672The Projected Inventory fields shows an unexpected value in the Item Availability by Event window after you have reserved a sales order line against an earlier purchase order.InventoryTAB 5530
361919When you rename the value in the Job No. field, the value in the Source ID field in a related reservation entry is not renamed.JobsTAB 167
362168Request pages that contain the Prod. Order No. filter as a lookup do not work.ManufacturingTAB 5405
361710The output journal does not suggest any operations to post capacity against.ManufacturingTAB 83
361968The subcontracting purchase value is not included when you run the Inventory - Vendor Purchases report.ManufacturingCOD 5895
361569The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order.ManufacturingCOD 99000787 TAB 99000800
361914Sending emails through codeunit 400 may result in a timeout.MarketingN/A
361854Added function to allow multiple attachments to be sent through codeunit 397.MarketingCOD 397
361673The No. field is missing on several archive pages.MarketingPAG 5161 PAG 5166 PAG 9346 PAG 9347 PAG 9348 PAG 9349
361615No error message is shown when you change the Sell-to Customer No. field on a sales order that is connected to a purchase as a special order.PurchaseTAB 38
361731"Qty. to Receive must be equal to X in Purchase Line ..." error message when you post a purchase invoice.PurchaseTAB 37 TAB 39
361666"Location code must be equal to XXX in Item Ledger Entry: Entry No.=YY. Current value is XX" error message when you post receipt of a transfer order that is set up for fixed application.PurchaseCOD 6500 COD 99000830
361951The Vendor No. field in the Vendor Statistics FactBox is not correct when the Buy-From Vendor No. field is different form the Pay-to Vendor No. field.PurchasePAG 49 PAG 50 PAG 509 PAG 51 PAG 52 PAG 6640
361870The Combine Shipments report combines the shipments incorrectly when dimensions are involved.SalesREP 295 TAB 36
361584If existing values in the Blanket Order No. and Blanket Order Line No. fields are entered manually on a sales order, then the Unit Price field on the blanket order is not used.SalesTAB 37 TAB 39
361662It is possible to ship and invoice more than the value in the Quantity field on a sales line of type Item.SalesTAB 37
361670"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains more than 20 charactersSalesnot repro REP 207 REP 407 REP 5912
361743The Sales Statistics report cannot be filtered by using global dimensions.SalesCOD 5836
362166Unnecessary information is printed on an issued reminder when you only select the Log Interaction option.SalesREP 117
361632The Bill-to Customer field shows the wrong customer number in the Bill-to Customer Sales History and Customer Service History FactBoxes.SalesPAG 9081 PAG 9086 TAB 18
361979The filter criteria is not printed for the EC Sales List report when the header information exceeds a certain length.SalesREP 130
361851The Location Code field on a service order is not filled correctly when the service order is created from a service quote.ServiceTAB 5900
361824The Make Contract function on the Service Contract Quote page does not copy links.ServiceCOD 5940 COD 5944
361562The lookup to the Posting No. Series page does not work from service documents.ServiceTAB 5900
361391Customer – Order Summary report does not show open Sales Orders after upgrading from NAV 2009 R2.UpgradeN/A
361681The Pick Lines function suggests lines although no stock is available when the Always Create Pick Line option is selected and FEFO is required.WarehouseCOD 7312
361849"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number ..." error message when you post a purchase invoice with multiple item tracking lines.WarehouseCOD 6500
Local application hotfixes
CZ - Czech Republic
IDKB TitleKB Functional AreaChanged Objects
361525Foreign bank accounts do not work in the Czech version.Cash ManagementCOD 11706 COD 11760 TAB 288
361526Problems with documents in foreign currency exceeding the limits in the Czech version.FinanceCOD415
361878An empty message is displayed when you run the Create General Journal function on an issued bank statement more than once in the Czech version.FinanceREP 11701
362133"Document Type must not be Blanket Order" error message when you try to create a blanket purchase order and open the Statistics page in the Czech version.PurchasePAG 402 PAG 403
DE - Germany
IDKB TitleKB Functional AreaChanged Objects
361760If the CanGrow option is set to FALSE by default for the Description field on a sales invoice line, then descriptions longer then the limit (26 characters) will be truncated in the Sales - Invoice report in the German version.SalesREP 206 REP 405 REP 406
361407The Vat Registration Number and Country Code fields are empty on the VAT Entries page if you post an invoice in a sales journal with the customer as balancing account in the German version.VAT/Sales Tax/IntrastatCOD 13
DK - Denmark
IDKB TitleKB Functional AreaChanged Objects
361663Problem with VAT calculations on the Mini Item Card page in the Danish versionVAT/Sales Tax/IntrastatTAB 27
ES - Spain
IDKB TitleKB Functional AreaChanged Objects
362174The Deductible Amount field is calculated incorrectly in the 340 Declaration report when you use the Unrealized VAT and Set Applies-to ID functions for several invoices in the same payment in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
361585The Generate TXT File function does not export the last character in the Telematic VAT Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP10715
361608Foreign invoices that contain non-taxable VAT are not exported from the Make 349 Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP 10710
361682The Generate TXT File function always exports zero amount from the VAT Declaration report for entries posted with full VAT in the Spanish version.VAT/Sales Tax/IntrastatREP 10715
FR - France
IDKB TitleKB Functional AreaChanged Objects
361686The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version.Cash ManagementCOD 426
362096The Pmt. Discount Tolerance field on the Payment Slip page is not calculated and the Pmt. Tolerance field returns an error message in the French version.Cash ManagementCOD 426
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
361754The Bank Account field on a purchase order is related to the Buy-from Vendor No. Field instead of the Pay-to Vendor No. in the Italian version.Cash ManagementTAB 38
361740The intrastat entries are not shown if you have used the Undo Receipt function for a purchase order with multiple lines with the same items in the Italian version.VAT/Sales Tax/IntrastatREP 594
NA - North America
IDKB TitleKB Functional AreaChanged Objects
362228The Consolidated Trial Balance report prints the wrong total values in the North American version.FinanceREP 10007
361729The Excise Tax Amount field that is calculated on a purchase order is not shown correctly on the Statistics page in the North American version.VAT/Sales Tax/IntrastatCOD 398
NL - The Netherlands
IDKB TitleKB Functional AreaChanged Objects
361530After processing a payment proposal with the Telebanking feature, the customer's posted dimensions are replaced with bank account dimensions in the Dutch version.AdministrationTAB 11000000
361775The setup for default file names is not respected if you enter %1. It should export the SEPA file name as day, month, and serial number of payments or collections in the Dutch version.Cash ManagementTAB 11000001
361933"The length of the string is 42, but it must be less than or equal to 40 characters" error message if the address length is more then 40 characters when you import the CAMT file in the Dutch version.Cash ManagementCOD 11000006
361588Several reports that run in the Dutch language show incorrect layout for multiple line controls in the Dutch version.FinanceREP 20 REP 25 REP 305 REP 6 REP 12
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
361830The Trade Settlement report gives wrong results in the Norwegian version.FinanceREP 10602
RU - Russian Federation
IDKB TitleKB Functional AreaChanged Objects
362221The program does not support new rules for information about importing goods into the territory of the Russian Federation related to Purchases book columns 3,7; Decree of July 30, 2014 N 735 in the Russian version.FinanceREP 12455 REP 12460 REP 14962 TAB 254
361969“You cannot base a date calculation on an undefined date” error message when you change the View by setting from Day to Month on the Acc. Schedule Overview page in the Russian version.FinanceCOD 8
361972“Either the caller does not have the required permission or the specified path is read-only.” error message when you use the Import Report Settings function on the Statutory Reports page in the Russian version.FinancePAG 26550
361906Wrong amount LCY after posting a prepayment in a foreign currency in the Russian version.SalesREP 14910
SE - Sweden
IDKB TitleKB Functional AreaChanged Objects
361795The Customer Disc. Group field has wrong length in the Swedish versionSalesTAB 111 TAB 113 TAB 115 TAB 28071 TAB 28072 TAB 28073 TAB 28074 TAB 14902
Regulatory features
IDKB TitleKB Functional AreaChanged Objects
107048Late Payment Fee for Microsoft Dynamics NAV 2013 R2TaxTAB5, TAB92, TAB292, TAB293, TAB295, TAB296, TAB297, TAB298, TAB303, TAB329, TAB1050, TAB1051, TAB1052, TAB1053, REP117, REP122, REP187, REP188, REP189, REP206, REP5911, COD12, COD392, COD393, PAG6, PAG110, PAG431, PAG432, PAG435, PAG437, PAG439, PAG441, PAG478, PAG494, PAG1050, PAG1051, PAG1052
NA - North America
IDKB TitleKB Functional AreaChanged Objects
120968[NA] 1099 Tax Forms Update for Reporting Year 2014 for Microsoft Dynamics NAV 2013 R2TaxCOD10085, COD2, REP10111, REP10112, REP10115

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 14 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 ATKB3020884 package
AU - Australia Download the AUKB3020884 package
BE - Belgium Download the BEKB3020884 package
CH - Switzerland Download the CHKB3020884 package
CZ - Czech Republic Download the CZKB3020884 package
DE - Germany Download the DEKB3020884 package
DK - Denmark Download the DKKB3020884 package
ES - Spain Download the ESKB3020884 package
FI - Finland Download the FIKB3020884 package
FR - France Download the FRKB3020884 package
IS - Iceland Download the ISKB3020884 package
IT - Italy Download the ITKB3020884 package
NA - North America Download the NAKB3020884 package
NL - Netherlands Download the NLKB3020884 package
NO - Norway Download the NOKB3020884 package
NZ - New Zealand Download the NZKB3020884 package
RU - Russia Download the RUKB3020884 package
SE - Sweden Download the SEKB3020884 package
UK - United Kingdom Download the GBKB3020884 package
All other countries Download the W1KB3020884 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.