Cumulative Update 49 for Microsoft Dynamics NAV 2013 R2 (Build 49431)

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 upgrade.

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

Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2

Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2

PartnerSource

Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2

Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2

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

ID Title
223733 SMALL BUSINESS Role Center (simplified UI) crashes the Windows client.
230971 Excel Add-In Manifest deployment is broken since September CU for DACH.

Application hotfixes

ID Title Functional area Changed objects
230563 IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field. Finance TAB 413
230193 Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page. Manufacturing COD 5431 REP 99001017
231616 You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function. Warehouse TAB 7311

Local application hotfixes

CH - Switzerland
ID Title Functional area Changed objects
229395 Error message "Unknown swiss SEPA CT export payment type" shows if you try to use the Export Payments to File function for a foreign payment on the Payment Journal page in the Swiss version. Cash Management COD 11503 COD 1221 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000
229396 If you import a SEPA CAMT file into the payment reconciliation journals, only the latest entry is applied automatically in the Swiss version. Cash Management COD 1240 COD 1248 TAB 1220
230058 "The Document Type must be Invoice" error message if you post a payment journal with the Reference No. field filled in the Swiss version. Cash Management COD 3010541
CZ- Czech
ID Title Functional area Changed objects
231722 When you delete a cash document, unlink payment to advance letter is not done in the Czech version. Cash Management TAB 11730
228645 The dimension in the GL entries record differs from the G/L Entry dimension record in the Czech version. Finance TAB 31051
228718 Advance credit memo is printed incorrectly in the Czech version. Sales REP 31002
DACH
ID Title Functional area Changed objects
229887 Error message "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" does not appear mistakenly in a certain scenario in the DACH version. Finance COD 13
DE - Germany
ID Title Functional area Changed objects
228428 The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version. Finance PAG 1
ES - Spain
ID Title Functional area Changed objects
228993 The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version. Finance COD 10750
229397 If you set the EU Service field on the Vat Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version. Finance COD 10750
229910 If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. Finance COD 10750
230516 If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version. Finance COD 10750 COD 10755
230521 Some fields in the initial upload of invoices are not filled correctly in the Spanish version. Finance COD 10750 COD 10755
FR - France
ID Title Functional area Changed objects
230007 At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version. Cash Management TAB 10866
230511 SEPA vendor payment file cannot be validated successfully if the Summarize per Vendor field is used and a certain number of invoices is applied in the French version. Cash Management XML 1000
IT - Italy
ID Title Functional area Changed objects
227748 The purchase invoices and purchase credit memos document number reported in the VAT report must correspond to the vendor invoice (or credit memo) external document number in the Italian version. Finance COD 12182 REP 12195 TAB 740
227753 The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version. Finance COD 12182 REP 12195 TAB 740
227758 The VAT report does not allow to export the sale or purchase invoice if the customer or the version is classified as individual person and in the card is reported the fiscal code in the Italian version. Finance COD 12182 REP 12195 TAB 740
228115 The reverse charge VAT sale invoice entry has not to be included in the VAT report in the Italian version. Finance COD 12182 COD 12183 REP 12195
228467 Error message "Developer Message: The error message record is not temporary. Insert of error message aborted" shows when you try to release a VAT report in the Italian version. Finance COD 12182 COD 12183 REP 12195
228585 If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version. Finance COD 12182 COD 12183 REP 12195
229009 The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version. Finance COD 12182 COD 12183 REP 12195
229207 "00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31" error message is displayed by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version. Finance COD 12182 COD 12183 REP 12195
229562 The Dati Fattura communication file name format is not compliant to the requirements in the Italian version. Finance COD 12182 COD 12183 REP 12195
229878 The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version. Finance COD 12182 REP 12195
229940 The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version. Finance COD 12182 REP 12195
230051 The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not get any error message in the Italian version. Finance COD 12182
231226 The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version. Finance COD 12182
231590 The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version. Finance COD 12182
NL - Netherlands
ID Title Functional area Changed objects
229821 REP 11000000 does not consider the currency amount rounding precision in the Dutch version. Cash Management REP 11000000
NO - Norway
ID Title Functional area Changed objects
232137 The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version. Cash Management COD 10635 COD 10637
232148 An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10636

Local regulatory features

IT - Italy
ID Title Functional area Changed objects
232512 New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report Financial Management COD12151 PAG472 PAG473 TAB325

Workaround


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.

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 49 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 CU 49 NAV 2013 R2 AT package
AU - Australia Download the CU 49 NAV 2013 R2 AU package
BE - Belgium Download the CU 49 NAV 2013 R2 BE package
CH - Switzerland Download the CU 49 NAV 2013 R2 CH package
CZ- Czech Download the CU 49 NAV 2013 R2 CZ package
DE - Germany Download the CU 49 NAV 2013 R2 DE package
DK - Denmark Download the CU 49 NAV 2013 R2 DK package
ES - Spain Download the CU 49 NAV 2013 R2 ES package
FI - Finland Download the CU 49 NAV 2013 R2 FI package
FR - France Download the CU 49 NAV 2013 R2 FR package
IS - Iceland Download the CU 49 NAV 2013 R2 IS package
IT - Italy Download the CU 49 NAV 2013 R2 IT package
NA - North America Download the CU 49 NAV 2013 R2 NA package
NL - Netherlands Download the CU 49 NAV 2013 R2 NL package
NO - Norway Download the CU 49 NAV 2013 R2 NO package
NZ - New Zealand Download the CU 49 NAV 2013 R2 NZ package
RU - Russia Download the CU 49 NAV 2013 R2 RU package
SE - Sweden Download the CU 49 NAV 2013 R2 SE package
UK - United Kingdom Download the CU 49 NAV 2013 R2 UK package
All other countries Download the CU 49 NAV 2013 R2 W1 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.