Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 (Build 43896)

Applies to: Dynamics NAV 2013 R2

This article applies to Microsoft Dynamics NAV 2013 R2 for all countries and all language locales.


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:
Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013 R2.


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.
376644Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified.
376735SETSELECTIONFILTER works incorrectly when you switch from a page to a subpage.
376803OData returns incorrect recordsets when you use complicated filters.
359260ODATA parameter $TOP returns incorrect datasets.
371512|OData filtering does not work with pagination.
363406When you use substringof as the filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.
363138Some filters do not work in OData queries.
363112Unexpected behavior when you use $top with an OData query that includes multiple filters.
376388Old version of Report Viewer 2012 on the Dynamics NAV DVD.
376674The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376653In some cases, it is not possible to remove elements when you do customizations.

Application hotfixes

IDTitleFunctional areaChanged objects
376549"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.AdministrationTAB 405
376798Filters on reports do not show Caption Class values.ClientCOD 42 REP 101 REP 301
376711If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.FinanceTAB 295
376797"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.FinanceCOD 12
376668The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.FinanceREP 130
376693If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.FinanceCOD 12
376942"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.FinanceTAB 156
377014The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.FinanceCOD 393
376658When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.InventoryREP 5704
376614When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.JobsREP 1095
376557"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.PrepaymentsCOD 442 COD 444 TAB 37 TAB 39
376292After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced.SalesPAG 402
376845The Certificate of Supply report also prints lines that are not shipped.SalesREP 780
376890Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.SalesCOD 99000845
376645The C/AL FORMAT property of a decimal field or variable returns a different string value.ServerREP 1401
376625The description on a service invoice line shows the full period when the service does not start at the beginning of the period.ServiceCOD 5940 COD 5944
376782"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a sales return receipt for a service item.ServiceCOD 361 COD 5920 TAB 5940
376507The Amount per Period field is not updated on a service contract when you change the expiration date.ServiceCOD 5940
376491"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.WarehouseTAB 5767

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
376563The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.VAT/Sales Tax/IntrastatREP 11106
AU - Australia
IDTitleFunctional areaChanged objects
376429The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.PrepaymentsTAB 37 TAB 39
CH - Switzerland
IDTitleFunctional areaChanged objects
376686The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.Fixed AssetsCOD 12 REP 11567
CZ- Czech
IDTitleFunctional areaChanged objects
376702Correction of printing documents without a logo in the Czech version.FinanceREP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
376704Minor changes to Cash Desk and Banking features in the Czech version.FinanceCOD 11735
376527Legislation of Control Report VAT in the Czech version.FinanceCOD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
377012Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.FinanceCOD 11706 COD 11760
376634Changes to purchase invoices with non-deductible VAT in the Czech version.PurchaseCOD 12 TAB 81
376705Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version.SalesR31096


DE - Germany
IDTitleFunctional areaChanged objects
376871"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.FinanceREP 11015
ES - Spain
IDTitleFunctional areaChanged objects
376743"The length of the string is XX, but it must be less than or equal to 30 characters." error message when you run the Main Accounting Book report if you have G/L accounts with a description longer than 30 characters in the Spanish version.Finance- REP 10723
376737"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.SalesPAG 7000001 REP 7000096
376523The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.SalesREP 120
FR - France
IDTitleFunctional areaChanged objects
376540"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.VAT/Sales Tax/IntrastatTAB 79
IT - Italy
IDTitleFunctional areaChanged objects
376560If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.PurchaseTAB 263
376436Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.PurchasePAG 26
376876"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.PurchaseCOD 87 COD 97
376615The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.SalesREP 5911 REP 5912 REP 5915
NA - North America
IDTitleFunctional areaChanged objects
376610When a deposit line is expanded, the Cleared field is unmarked in the North American version.Cash ManagementTAB 10121
376715The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version.UpgradeN/A
NL - Netherlands
IDTitleFunctional areaChanged objects
376863If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version.AdministrationTAB 11406
NO - Norway
IDTitleFunctional areaChanged objects
376930"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.SalesCOD 10628
RU - Russia
IDTitleFunctional areaChanged objects
376533The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.FinancePAG 12413 PAG 12414 PAG 12441 PAG 12442
376466The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.FinanceCOD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376660"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.FinanceCOD 12 COD 90
UK - United Kingdom
IDTitleFunctional areaChanged objects
376687The Unposted Purchases report does not show the LCY values correctly in the British version.PurchaseREP 10536


OData Filtering

If your solution uses OData web services with a combination of filters on $orderBy desc and $top, this results in errors in Dynamics NAV 2015 Cumulative Update 13. To avoid this error, add the following entry to the CustomSettings.config file for the Dynamics NAV Server instance:
<add key="EnableODataStrictFiltering" value="false"/>
This disables support for complex filters.


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 26 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 ATKB3121033 package
AU - Australia Download the AUKB3121033 package
BE - Belgium Download the BEKB3121033 package
CH - Switzerland Download the CHKB3121033 package
CZ - Czech Republic Download the CZKB3121033 package
DE - Germany Download the DEKB3121033 package
DK - Denmark Download the DKKB3121033 package
ES - Spain Download the ESKB3121033 package
FI - Finland Download the FIKB3121033 package
FR - France Download the FRKB3121033 package
IS - Iceland Download the ISKB3121033 package
IT - Italy Download the ITKB3121033 package
NA - North America Download the NAKB3121033 package
NL - Netherlands Download the NLKB3121033 package
NO - Norway Download the NOKB3121033 package
NZ - New Zealand Download the NZKB3121033 package
RU - Russia Download the RUKB3121033 package
SE - Sweden Download the SEKB3121033 package
UK - United Kingdom Download the GBKB3121033 package
All other countries Download the W1KB3121033 package

How to install a Microsoft Dynamics NAV 2013 R2 cumulative update

See how to install a Microsoft Dynamics NAV 2013 cumulative update .


You must have Microsoft Dynamics NAV 2013 R2 installed to apply this hotfix.

More Information


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