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.
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
See more information about software update terminology and Microsoft Dynamics NAV 2013 R2.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
