Cumulative Update 15 for Microsoft Dynamics NAV 2013 R2 (Build 39354)

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, 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
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
Note You may have to compile the objects in your database after you apply this hotfix.
IDKB Title
361977The user receives an error message when exporting to Excel.
362432Collapse/expand the General FastTab moves the focus to the Lines FastTab.
362368It is possible to return the product version and product name with the new GetBuildVersion command for finsql.exe.
361813Unable to remove action items through ribbon configuration
362152Disabling Data Caching
362160“The requested record cannot be located” error message when you open a notification.
362500When you run the Nonstock Items function to add a non-stock item to a second order line no values are returned.
362335The Windows client hangs at start-up when using a Citrix environment.
362477Import-NAVData does not create a trigger on the Object Metadata table.
362295"The following SQL error was unexpected. Invalid column name 'Balance (LCY)'" error message when you use SETPERMISSIONFILTER with security filters.
362239Freeze Panel crashes the Windows client in some circumstances when used with the Visibility property.
362439The Windows client crashes when filtering.
362606Boolean filter moves across the screen
362283F8 does not copy the previous value in the Swiss database.
362517The CurrPage.Editable(False) function leaves the page editable.
362554The ERROR C/AL statement does not execute as expected in some scenarios
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
362107The Reminder report is missing the interest line.Cash ManagementREP 117
362652When a bank account reconciliation contains a check ledger entry, then the Total Check and the Balance to Reconcile fields are incorrect in the next bank account reconciliation.Cash ManagementTAB 270
362396The Copy function on the General Posting Setup and VAT Posting Setup pages does not take into account all the available fields.FinanceREP 85 REP 87
362648"Amount must not be 0" error message when you post a general journal amount of zero and the posting type is blank.FinanceCOD 11 REP 2
362499When you use Document Approvals, it is possible to ship and invoice an order although a prepayment is pending.FinanceCOD 439 COD 444
362134A division-by-zero error is no longer shown on the Account Schedule page.FinancePAG 490
362704The date filter on the Cost Accounting Budget page does not work properly.FinancePAG 1131 PAG 1132 PAG 1133
362334The Rounding Factor field is not available on the Sales Analysis Report page.FinancePAG 9207
362563When you use Intercompany functionality to create a sales invoice with the Price Including VAT option, the price on the sales invoice does not include VAT.FinanceCOD 427
362515When you drill down from the cost center totaling and cost object totaling in the account schedule column layout, the wrong table relation is used.FinancePAG 489 TAB 1112 TAB 1113
362176"Could not transfer general ledger entries to Cost Accounting" error message when you use the Transfer G/L to CA function.FinanceREP 1130
361996The Customer - Trial Balance and Vendor - Trial Balance reports do not filter by global dimension.FinanceREP 129 REP 329
362616"Currency code does not exist" error message when you void a post-dated check.FinanceCOD 367
362806When you preview the Detail Trial Balance report in Excel, the Description field is too small to show the whole description.FinanceREP 4
362508The values in the Group Totals fields for the FA posting group are incorrect when you print the Fixed Asset - Projected Value report with Group Totals = FA Posting Group on the Options FastTab.Fixed AssetsREP 5607
362530The Calculate Depreciation report does not use the default dimensions of the account.Fixed AssetsCOD 5601
362151Group totals are incorrect in the Fixed Asset - Projected Value report when an asset is fully depreciated.Fixed AssetsREP 5607
362362Date filter is not supported on the Phys. Inventory Journal page and should be removed.InventoryREP 790 TAB 7312
362270Default dimensions in the Calculate Inventory function versus the Calculate Counting Period functionInventoryREP 790
362491"The Item Ledger Entry does not exist. Identification fields and values: Entry No.='XX'" error message when posting a transfer order for which an item ledger entry has been undone.InventoryCOD 5704
362759An unintuitive error message appears when you try to post a sales credit memo for a job where no usage has been posted.JobsCOD 1011
362218When you use the Cost of Sales WIP method and there is negative WIP, then too much usage is posted to the WIP and Job Cost Applied accounts.JobsCOD 1000
362604The operation ending date-time is 31/12/9999 23:59:59 even though no times are specified for the operation.ManufacturingCOD 99000774
362374The location code is removed when the Vendor No. field is validated on the Planning Worksheet page.ManufacturingTAB 246
362462The value in the Start Date-Time field is greater than the value in the Ending Date-Time field for the same production order line.ManufacturingCOD 99000774
362230The Prevent Negative Inventory option does not block the posting of a purchase return order that causes negative inventory.PurchaseCOD 22
361980The thousands separator is not printed for the Total (LCY) Before Period and Total Adj. of Opening Balance fields in the Vendor - Detail Trial Balance report.PurchaseREP 304
362419Cannot edit a dynamically enabled field even though the variable is set to TRUE.SalesPAG 7002
362155If you manually fill the Blanket Order No. and Blanket Order Line No. fields on a sales order, some field information on the blanket sales order is not used.SalesTAB 37 TAB 39
362438Empty lines on issued reminders are not printed when the Show Amount Not Due check box is not selected and an open entry exists that is not due.SalesREP 117
362612The Sales Document - Test report shows wrong values in the Tax Details column.SalesREP 202 REP 402
362692Additional fields must be transferred to a sales order that is generated from a blanket sales order.SalesTAB 37 TAB 39
362839"You do not have the permission to execute the Table Line Fee Note on Report Hist" error message when you try to post a sales invoice with a customer license.SalesCOD 12
362206An extended text is included on the posted service invoice when the main item for the extended text is not posted.ServiceCOD 5988 TAB 5902
362293The Service Item No. Field is not validated in the Service Item Line Details FactBox on the Service Quote page.ServicePAG 5964
362161The Qty. to Ship and Qty. to Invoice fields on the Service Line page are reset to zero when you post a warehouse shipment on another line.ServiceCOD 5988
362611The posting date is not correct on the service ledger entry when you issue a credit memo for a prepaid service contract.ServiceCOD 5940
362749The Line Discount % field is overwritten when you validate the Fault Reason Code field with the Exclude Contract Discount option enabled.ServiceTAB 5902
362623"The transaction cannot be completed..." error message when you try to post a Service Invoice with additional currency and an automatic payment method.ServiceCOD 5987 TAB 14925 TAB 81
362740"The Location does not exist. Identification fields and values: Code='' "." error message when you post an inventory pick for a transfer shipment and the second transfer order line only contains a description.WarehouseCOD 5773 COD 7324 COD 5704
362277Unable to post a warehouse shipment after partially registering a warehouse pick that contains item tracking in an order-to-order scenario.WarehouseCOD 6500 COD 7307 TAB 5767
362621"Quantity (Base) available must not be less than XX in Bin Content Location Code ..." error message when you post an warehouse item journal and inventory exists for the specific item trackingWarehouseCOD 7302 COD 7304
362441"Lot no. XXX is not available on inventory or it has already been reserved for another document" error message when you post a warehouse pick with item tracking.WarehouseCOD 7307
362752Warehouse receipt and shipment documents can be created for blocked items.WarehousePAG 5784 REP 5753
Local application hotfixes
AU - Australia
IDKB TitleKB Functional AreaChanged Objects
362741The External Document No. field on the payment journal line is incorrect when you run the Suggest Vendor Payments function with EFT = True in the Australian version.Cash ManagementREP 393
362109The GST amount is not printed in the GST Amount Specification section when you print a posted sales or purchase invoice in the Australian version.FinanceREP 206 REP 207 REP 406 REP 407
362329The Remaining Unrealized WHT Amount field on a posted purchase order is not adjusted when you apply the posted entry to a Purchase CR/ADJ note using the Applying Entries function in the Australian version.FinanceCOD 28040
CZ - Czech Republic
IDKB TitleKB Functional AreaChanged Objects
362400"Amount To Deduct is greater then Document Invoiced Amount" when you open the sales order statistic in the Czech version.SalesCOD 31000 COD 31020
DE - Germany
IDKB TitleKB Functional AreaChanged Objects
362338"Intrastat Code must have a value in Country/Region" error message when you use the Make Diskette report in the German version.FinanceREP594 REP 594
362266When you use the Export Business Data function, the starting balance is not correct for income statement G/L accounts in the German version.FinanceREP 11015
362725"An error occurred during local report processing. ..." error message when you run the Intrastat - Checklist DE report from the Intrastat journal in the German version.VAT/Sales Tax/IntrastatREP 11013
ES - Spain
IDKB TitleKB Functional AreaChanged Objects
362164If multiple Cartera journal batches are set up and you redraw a bill, then an incorrect bill is opened in the Spanish version.FinanceREP 7000096 PAG 7000036
362403The EC Amount field is calculated incorrectly on the Sales Invoice Statistics page when you post a second prepayment invoice in the Spanish version.SalesCOD 442 COD 444
362488The Sales Prepmt. Document Test report does not show the correct EC amount when you run it before posting a second prepayment invoice in the Spanish version.SalesCOD 442 COD 444 REP 205 REP 212 REP 405 REP 412 TAB 290
362776The amounts are duplicated if you generate the 340 Declaration report including a purchase invoice with several lines, the same VAT %, and different dimensions in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
362501The Original Declared Amount field is exported incorrectly with the 349 Declaration report for a credit memo correcting an invoice from a previous period when the Customer/Vendor Warnings field is zero in the Spanish version.VAT/Sales Tax/IntrastatREP 10710
362452The Generate TXT File function in the Telematics VAT Declaration report exports extra blank lines at the end of the file in the Spanish version.VAT/Sales Tax/IntrastatREP10715 REP 10715
FI - Finland
IDKB TitleKB Functional AreaChanged Objects
362284When you use the Post Auto Account functionality, some G/L entries are not posted correctly in the Swedish and Finnish versions.FinanceCOD 12
FR - France
IDKB TitleKB Functional AreaChanged Objects
361929The Memorize Entry check box on the Payment Slip Setup page does not work properly in the French version.Cash ManagementCOD 10860
362798The algorithm used to created the Export G/L Entries - Tax Audit file is not correct in the French versionFinanceREP 10885 TAB 79
362689The amount in the Intrastat journal is wrong after you post a credit memo for a sales return order in the French version.VAT/Sales Tax/IntrastatREP 594
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
361908The Allow issue field on the customer ledger entry contains a value after you have posted and applied a dishonored entry in the Italian version.Cash ManagementCOD 12
362742The Customer Sheet – Print report shows different information between classic client and Role Tailored Client in the Italian versionFinanceREP 12104
362377“The record that you tried to open is not available. The page will close or show the next record.” error message in the Subcontracting feature in the Italian version.ManufacturingPAG 5742
362718When the value in the Fiscal Code field on the Company Information page is different from the VAT registration number, the value in the Fiscal Code field is exported with the Black List report in the Italian version.VAT/Sales Tax/IntrastatCOD 12131
NA - North America
IDKB TitleKB Functional AreaChanged Objects
362146When you print the Check (Stub/Stub/Check) or the Check (Stub/Check/Stub) report, the Check Amount field contains an extra decimal in the North American version.Cash ManagementREP 10401 REP 10411 TAB 272
360889"The Transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order after you have manually adjusted the sales tax on the Statistics page in the North American version.PurchaseCOD 398
362470The Vendor 1099 Misc. report combines 1099 amounts from multiple vendors and updates each Vendor's 1099 with the combined amounts in the North American version.PurchaseCOD 10202 REP 10109 REP 10110 REP 10111 REP 10112 REP 10115
362565When you use the Get Sales Orders from Special Orders function in the requisition worksheet, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.PurchaseCOD 333
362679In drop shipments, the requisition worksheet creates multiple purchase orders when the sales order has a ship-to code with a different location than on the sales order and the sales lines in the North American version.PurchaseCOD 333
362555"Index out of bounds." error message when you try to open the Sales Invoice Statistics page in the North American version with four or more Canadian jurisdictions.SalesPAG 10038
362131The Posted Invoice report and the invoice statistics incorrectly use the quantity when an alternate unit of measure is used to calculate the excise tax per unit in the North American version.VAT/Sales Tax/IntrastatCOD 10148
NL - The Netherlands
IDKB TitleKB Functional AreaChanged Objects
362443"The length of the string is 274, but it must be less than or equal to 250 characters...". error message when try to import a CAMT bank statement using the Telebanking functionality in the Dutch version.Cash ManagementCOD 1200 TAB 1221
362505In the Payment History Overview report, the IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) in the Dutch version.Cash ManagementREP 11000002
362417The IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) on the Telebanking Proposal Overview page in the Dutch version.Cash ManagementREP 11000001
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
362479When you print the Remittance Test report from the payment journal, the report shows different information depending which language you use in the Norwegian version.FinanceREP 15000002
362670When you print the Remittance Test report from the payment journal, the report does not show the Vendor No, Posting Date, and Receipt Bank Account fields in the Norwegian version.FinanceREP 15000002
RU - Russian Federation
IDKB TitleKB Functional AreaChanged Objects
362667The Sales VAT Ledger report shows values in YE_EUR in columns 12 and 13 when they should be in LCY in the Russian version.FinanceCOD 12422 COD 12423 COD 12424 REP 12456 REP 12460 REP 14962 REP 14963 TAB 122 TAB 12403 TAB 12405 TAB 14927 TAB 25 TAB 38 TAB 5109 TAB 81
362520The Purch VAT Ledger report does not show custom declaration information in column 3 in the Russian version.FinanceCOD 12422 COD 12423 COD 12424 REP 12456 REP 12460 REP 14962 REP 14963 TAB 122 TAB 12403 TAB 12405 TAB 14927 TAB 25 TAB 38 TAB 5109 TAB 81
362531The Purch VAT Ledger and Sales VAT Ledger reports show values without .00 in columns 15 and 13 in the Russian version.FinanceCOD 12422 COD 12423 COD 12424 REP 12456 REP 12460 REP 14962 REP 14963 TAB 122 TAB 12403 TAB 12405 TAB 14927 TAB 25 TAB 38 TAB 5109 TAB 81
362545The Return Payment process does not fill the G/L Correspondence Entry field in the Russian version.FinanceCOD 12
362579The VAT Sales Ledger Card page show a strange line with negative amounts when using a VAT agent in the Russian version.FinanceCOD 113 COD 12411 COD 12422 COD 12424 REP 12456 REP 12460 REP 14963
362580The Sales VAT Ledger report is blocked by an error when using a VAT agent in the Russian version.FinanceCOD 113 COD 12411 COD 12422 COD 12424 REP 12456 REP 12460 REP 14963
362581The Purch VAT Ledger report does not fill column 7 when using a VAT agent in the Russian version.FinanceCOD 113 COD 12411 COD 12422 COD 12424 REP 12456 REP 12460 REP 14963
362466The RU Bank Digital Code field is not displayed on the Currency Card page by default in the Russian version.FinancePAG 495
362467The Purch VAT Ledger and Sales VAT Ledger reports show the wrong currency column in the Russian version.FinanceCOD 12422 COD 12423 COD 12424 REP 12456 REP 12460 REP 14962 REP 14963 TAB 122 TAB 12403 TAB 12405 TAB 14927 TAB 25 TAB 38 TAB 5109 TAB 81
362095Cannot drill down on the Number columns on the Acc. Schedule Overview page in the Russian version.FinanceCOD 8
362103The Adjust Exchange Rates report does not use the Dimensions For options when you create general ledger entries in the Russian version.FinanceREP 595
362312"You do not have the following permissions on TableData Detailed CV Ledg. Entry Buffer: Insert" error message when you use the demo license and run the Unapply process in the Russian version.FinanceCOD 12
362288The Unapply function does not generate the necessary general ledger entries in the Russian version.FinanceCOD 12
362383“Vendor VAT Invoice Date cannot be less then Posting Date” error message in the Russian version.FinanceTAB 38
362592"Unrealized Base must have a value in VAT Entry: Entry No.=[Entry No.]" error message when you run the Suggest Documents function in VAT Settlement Worksheet in the Russian version.FinanceCOD 5987 TAB 14925 TAB 81
362385The VAT Invoices Journal page contains unexpected data when purchase revisions exist in the same tax period in the Russian version.FinanceCOD 12424
362664Strange default folder and default file name when you use the Export Report Settings function for statutory reports in the Russian version.FinancePAG 26550
362666Cannot import report settings for statutory reports in the Russian version.FinancePAG 26550
SE - Sweden
IDKB TitleKB Functional AreaChanged Objects
362284When you use the Post Auto Account functionality, some G/L entries are not posted correctly in the Swedish and Finnish versions.FinanceCOD 12
UK - United Kingdom
IDKB TitleKB Functional AreaChanged Objects
362632If you use the Keep Comparison Period Scope option on the Account Schedules Overview page, the date filters are calculated incorrectly for columns that use the comparison date formula in the British version.FinanceCOD 8
Regulatory features
NA - North America
IDKB TitleKB Functional AreaChanged Objects
108292Electronic Accounting Regulations (SAT 2015) for Microsoft Dynamics NAV 2013 R2 - MexicoTaxTAB15, TAB38, TAB122, TAB124, TAB270, TAB287, TAB288, TAB27000, PAG16, PAG17, PAG50, PAG51, PAG52, PAG138, PAG140, PAG255, PAG370, PAG423, PAG425, PAG27000, PAG27001, COD10145, COD27000, MEN1020
NL - Netherlands
IDKB TitleKB Functional AreaChanged Objects
123226Taxonomy version 9.0 update for Microsoft Dynamics NAV 2013 R2 - NetherlandsTaxTAB11409, REP11403, REP11404
DACH
IDKB TitleKB Functional AreaChanged Objects
123721The report "Book Value 03" is not compliant with German law for Microsoft Dynamics NAV 2013 R2 - GermanyFixed AssetREP11011, MEN1020
ES - Spain
IDKB TitleKB Functional AreaChanged Objects
122726Changes to Model 347 and Model 340 for Microsoft Dynamics NAV 2013 R2 - SpainFinancial ManagementTAB98, TAB254, TAB325, TAB10744, REP117, REP118, REP205, REP206, REP207, REP405, REP406, REP407, REP5900, REP5911, REP5912, REP10707, REP10743, COD12, PAG118, PAG315, PAG472, PAG473

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 15 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 ATKB3024898 package
AU - Australia Download the AUKB3024898 package
BE - Belgium Download the BEKB3024898 package
CH - Switzerland Download the CHKB3024898 package
CZ - Czech Republic Download the CZKB3024898 package
DE - Germany Download the DEKB3024898 package
DK - Denmark Download the DKKB3024898 package
ES - Spain Download the ESKB3024898 package
FI - Finland Download the FIKB3024898 package
FR - France Download the FRKB3024898 package
IS - Iceland Download the ISKB3024898 package
IT - Italy Download the ITKB3024898 package
NA - North America Download the NAKB3024898 package
NL - Netherlands Download the NLKB3024898 package
NO - Norway Download the NOKB3024898 package
NZ - New Zealand Download the NZKB3024898 package
RU - Russia Download the RUKB3024898 package
SE - Sweden Download the SEKB3024898 package
UK - United Kingdom Download the GBKB3024898 package
All other countries Download the W1KB3024898 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


Status


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