Cumulative Update 17 for Microsoft Dynamics NAV 2013 R2 (Build 40076)

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 updates and license key versioning:
  • Microsoft Dynamics NAV 2013 R2 license keys are 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. 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 is 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.
IDTitle
363240"Microsoft Dynamics NAV Excel Add-in encountered an external error: Invalid URI: The URI scheme is not valid" error message when you try to export to Excel.
363285The client is disconnected from the server with an unhandled exception (System.NullReferenceException) when you run a codeunit with a DotNet variable.
363248The Save View As feature does not save filter values in some cases.
363107The COPYLINKS function does not work for a table with DataperCompany set to No.
363072The system becomes unresponsive and crashes when you rename double-byte characters to single-byte characters.
362855"Unknown error" message during translation import
363349The client crashes when you close a drill-down page.
363259Using BigInteger with AutoSplitKey fails when you try to insert a line before the first line.
363360DelayInsert is not supported on web services.
363446It is not possible to create a record using an OData service.
363307Sending PDF files with Dynamics NAV 2015 running on Azure does not work and no mails are generated.
363433You encounter a runtime error when you save changes to an OData set in a company with 30 characters in the company name.
362493Applying a value to a DataItemTableView removes the actual field from the request page.
363465Client Service Assemblies for Capacity Testing
363602Microsoft Dynamics NAV does not see all printers on a terminal server.
363392The DataItemLinkReference Property cannot be updated in a report.
363376If a field with ExtendedDataType exists on a FastTab, the color of the progress bar is removed after you collapse and expand the FastTab.
363380It is not possible to change sorting in reports.
363670If you select one record and use the Setselectionfilter command, the first record is always returned.
363432The Note View control does not display the complete note.

Application hotfixes

IDTitleKB functional areaChanged objects
363345You receive an error message when you attempt to post an assembly order that includes a component item, which uses the same code as an existing G/L account that has a mandatory default dimension code.AdministrationCOD 408 COD 900
363572"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order and partial shipments.AdministrationCOD 80 COD 90
363422CaptionML is missing for the Sales Line FactBox page in all localized versions.ClientPAG 9087
363243When you post a sales invoice with Intercompany functionality, you receive an error message and the invoice is not inserted on the IC Outbox Transaction page.FinanceCOD 427
363318When you disable the Force Doc. Balance field on the General Journal Templates page, you get an error message when you post G/L journal lines.FinanceCOD 13
363587"Bal. Account Type Customer and Gen. Posting Type Purchase is not allowed." error message should appear when you try to post purchase and customer by journal in one transaction.FinanceCOD 13
363538"Method 'Page255.a60Action4a62_a45_OnAction' not found." error message when you post a payment journal and RAPIDSTART SERVICES is the default Role Center.FinanceN/A
363552"The record already exists." error message appears when you try to create a new sheet from the Name/Value Lookup page to save the content of the Account Schedule Overview page into an existing Excel sheet.FinancePAG 823
363348After you use the Print to Excel option in the Trial Balance report, you cannot use formulas with empty fields in the Excel sheet.FinanceREP 6
363441It takes a long time to print the Phys. Inventory List report when many records exist in the Item Journal Line table.InventoryREP 722
363428A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed.InventoryCOD 22
363477"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Sales Unit of Measure and Purchase Unit of Measure fields on the Item List page.InventoryTAB 27
363734"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Put-away Unit of Measure Code field on the Item List page.InventoryTAB 27
363736"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Unit of Measure Code field in combination with other fields on lines in purchase documents.InventoryTAB 27 TAB 37 TAB 39
363510"Item Ledger Entry No. must have a value in Reservation Entry: Entry No.=XX, Positive=YY. It cannot be zero or empty" error message when you post an invoice for a partial quantity.InventoryTAB 336
363540If you enter Assembly Output or Assembly Consumption in the Item Ledger Entry Type filter on the Analysis Types page, the system shows the values Assembly76 or Assembly75.InventoryTAB 7113
363274If you update the Global Dimension Code 1 field or the Global Dimension Code 2 field on the Job Card page, the system does not insert the values in the related job task lines.JobsTAB 167
363546When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly.JobsCOD 1012
363710This previous bug fix has been reverted: 362218, When 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
363738"insufficient quantity of Item XXXX on inventory" error message when you post a purchase credit memo that uses the Get Posted Document Lines to Reverse function.JobsCOD 90 TAB 83
363776The due date of the component is not respected when planning creates its production order line and the Make-To-Order option is used.ManufacturingCOD 99000854
363718"The Prod. Order Line does not exist. Identification fields and values: Status=XX, Prod. Order No.=YY, Line No.=ZZ" error message when you delete a line from the Planning Worksheet page.ManufacturingTAB 5407
363375If you change the Customer Number field on the Service Invoice page, the VAT Business Posting Group field is suggested incorrectly.ServiceTAB 5900
363766If you have unposted service contract invoices, the amount gets deducted from any following invoices as line discount.ServiceN/A
363351"Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field.ServiceCOD 5940
363911If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you use the Post Prepaid Contract Entries function.ServiceREP 6032
363753"Merkkijonon pituus on 34, mutta sen pitää olla pienempi tai yhtä suuri kuin 30 merkkiä" overflow error message when you run Intrastat reports in the Finish language.VAT/Sales Tax/IntrastatREP 501 REP 502

Local application hotfixes

BE - Belgium
IDTitleKB functional areaChanged objects
363419Out-of-memory error when you print the Checklist Revenue and VAT report in the Belgian versionAdministrationREP 11312
363684"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you use reverse charge and VAT base is lowered for payment discounts in a purchase invoice in the Belgian version.FinanceCOD 90 TAB 39
CZ - Czech Republic
IDTitleKB functional areaChanged objects
363688Legislative changes of the Reverse Charge feature in the Czech version.FinanceCOD 5980 COD 80 COD 90 MEN 1030 PAG 310 PAG 31095 PAG 31096 REP 11766 TAB 260 TAB 31036 TAB 31095 TAB 31096 XML 11763
DE - Germany
IDTitleKB functional areaChanged objects
363468The Export Business Data function creates empty files if you have two tables indented on the same level in the German version.FinanceREP 11015
363426The Starting Date-Time and Ending Date-Time fields are calculated wrongly when there are two shop calendars for the same routing in the German version.ManufacturingCOD 99000774
DK - Denmark
IDTitleKB functional areaChanged objects
363448When you run the Suggest Vendor Payments function from the Payment Journal page, the Giro Account No. field is not populated in the Danish version.PurchaseREP 393 TAB 372
ES - Spain
IDTitleKB functional areaChanged objects
363481VAT Cash Regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
363402The 347 Declaration file contains a zero in position 170 for register type 1 when the correct value should be a blank space in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
363582Wrong calculations in order and invoice lines, statistics, and posted entries on the sales side when you work with Prices Including VAT and Equivalence Charge in the Spanish version.VAT/Sales Tax/IntrastatCOD 7000 COD 7010
363719The 347 declaration should export the purchase operations registered with both reverse charge VAT and Unrealized VAT in a separated line from the normal operations in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
363492The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
FR - France
IDTitleKB functional areaChanged objects
363455On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version.Cash ManagementCOD 10861
363542The Balance Date Range column in the G/L Trial Balance report is empty if you post negative amounts in the French version.FinanceREP 10803
IT - Italy
IDTitleKB functional areaChanged objects
363241After you set up an additional currency on the General Ledger Setup page, you receive an error message when you run the Close Income Statement and Close/Open Balance Sheet reports in the Italian version.FinanceCOD 12
363437When you insert a value in the Amount field on the Purchase Journal page, the Balance and Total Balance fields are not correct in the Italian version.FinancePAG 254
363322When you print the G/L Book - Print report, the subtotal is not correct in the Italian version.FinanceREP 12121
363244After you post a service invoice, the Customer Name and Customer Vat Registration Number fields are not displayed in the VAT Fiscal Register - Print report in the Italian version.VAT/Sales Tax/IntrastatREP 12120
363443The Unrealized VAT Reversal process is not correct when you post a partial payment for a sales invoice that contains a negative line in the Italian version.VAT/Sales Tax/IntrastatCOD 12 TAB 254
363439When you export the Vat Data Transmission report and you have some sales invoices for two or more customers set as Individual and Non-Resident, the generated file is not correct in the Italian version.VAT/Sales Tax/IntrastatREP 12193
363548When the value in the Transaction Type field is a letter, the scambi.cee file generated from the Intrastat journal should not contain values after the Tariff Number field in the Italian version.VAT/Sales Tax/IntrastatPAG 327 REP 593 TAB 12118
NA - North America
IDTitleKB functional areaChanged objects
363713The W1 Bank Reconciliation Page opens when you choose the Bank Account Reconciliation button in the North American version.Cash ManagementPAG 9020
363666The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version.SalesCOD 414 COD 415 TAB 38
NL - The Netherlands
IDTitleKB functional areaChanged objects
363508When you process a payment with the Telebanking functionality, the system does not transfer all dimension codes on the purchase invoice in the Dutch version.Cash ManagementREP 11000000 TAB 11000000
363331When you submit a Sepa Direct Debit file or a Sepa Credit Transfer file that contains a Byte Order Mark character, the file is rejected by the bank in the Dutch version.Cash ManagementREP 11000012 REP 11000013
363706The CBG Statement Reconciliation codeunit is not correct in the Dutch version.Cash ManagementCOD 11000006 TAB 11000002 TAB 11401
363859One element is missing in the XBRL file when you create the Electronic ICP/VAT Declaration report with Digipoort in the Dutch version.VAT/Sales Tax/IntrastatREP 11405
NO - Norway
IDTitleKB functional areaChanged objects
363504"The value string must be numeric." error message when you print a sales invoice with a negative line in the Norwegian version.SalesCOD 10601
RU - Russia
IDTitleKB functional areaChanged objects
363479When you apply a purchase invoice to a prepayment and use a foreign currency, the expected entries are not shown on the G/L Entries Preview page in the Russian version.FinanceCOD 90
363460When you post the FA Release Act document with the Preview option, no entries are shown on the G/L Entries Preview page in the Russian version.FinanceCOD 12471
363517The filters do not work as expected on the G/L Account Turnover page in the Russian version.FinancePAG 12405
363526The Windows client does not suggest a default file name for saving the first file when you use the Export Report Settings action on the Statutory Reports page in the Russian version.FinancePAG 26550
363527The Web client suggests to save information to a .zip file with an empty default name when you use the Export Report Settings action on the Statutory Reports page in the Russian version.FinancePAG 26550
363276“The field Reinstatement VAT Entry No. of table Gen. Journal Line contains a value (xxx) that cannot be found in the related table (VAT Entry).” error message on the Copy to VAT Reinst. Journal page in the Russian version.FinanceCOD 12418 TAB 81
363534The system does not insert the value in the Excel Reports Folder Name setup field as the default folder on the Report Data List page in the Russian version.FinanceCOD 419
363533Cannot select a folder from the dialog box on the Statutory Report Setup page in the Russian version.FinanceTAB 26569

Regulatory features

Local regulatory features

NA - North America
IDTitleKB functional areaChanged objects
125537Electronic Accounting Regulations (SAT 2015) - Version 1.1 for Microsoft Dynamics NAV 2013 R2 - MexicoVATTAB289, TAB700, TAB27001, PAG255, PAG427, PAG700, PAG701, PAG27000, PAG27002, COD700, COD27000
RU - Russia
IDTitleKB functional areaChanged objects
123520Changes in VAT Declaration for Microsoft Dynamics NAV 2013 R2 - RussiaVATTAB12404, TAB12405, PAG12413, PAG12414, PAG12441, PAG12442, PAG35628, PAG35629, REP12461

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 17 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 ATKB3039826 package
AU - Australia Download the AUKB3039826 package
BE - Belgium Download the BEKB3039826 package
CH - Switzerland Download the CHKB3039826 package
CZ - Czech Republic Download the CZKB3039826 package
DE - Germany Download the DEKB3039826 package
DK - Denmark Download the DKKB3039826 package
ES - Spain Download the ESKB3039826 package
FI - Finland Download the FIKB3039826 package
FR - France Download the FRKB3039826 package
IS - Iceland Download the ISKB3039826 package
IT - Italy Download the ITKB3039826 package
NA - North America Download the NAKB3039826 package
NL - Netherlands Download the NLKB3039826 package
NO - Norway Download the NOKB3039826 package
NZ - New Zealand Download the NZKB3039826 package
RU - Russia Download the RUKB3039826 package
SE - Sweden Download the SEKB3039826 package
UK - United Kingdom Download the GBKB3039826 package
All other countries Download the W1KB3039826 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.