Cumulative Update 50 for Microsoft Dynamics NAV 2013 R2 (Build 49579)

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:

Application hotfixes

ID Title
234091 The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version. Finance COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254
235888 If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. Finance COD 17 TAB 179
251218 The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update. Finance COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254
251221 The SetGLAccountNoInVATEntries function slows down the posting routine in customer database significantly. Finance COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254
251229 Performance issue when you reverse transactions with a high number of entries connected. Finance COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254
233999 The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21
251225 The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly. VAT/Sales Tax/Intrastat COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254

Local application hotfixes

CH - Switzerland
ID Title Functional area Changed objects
232397 The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. Cash Management REP 393
234203 The Suggest Vendor Payments report also suggests credit memos in the Swiss version. Cash Management REP 393
234534 The "There is no Posting Exch. Column Def within the filter" error message is shown when you import the CAMT 054 file on the G/L Journal page in the Swiss version. Cash Management COD 1260
CZ- Czech
ID Title Functional area Changed objects
233752 User checks during adjustment in the Czech version. Inventory COD 21
ES - Spain
ID Title Functional area Changed objects
230974 If you post a sales or purchase document for an EU customer or a vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231003 Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231008 Non-taxable scenarios miss amount base on localization rules in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
232425 If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and do not set the SII interface, the export only exports in the Spanish version.  Finance COD 10750
232823 Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232939 If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232967 If you have the Post Line Discount field set on the Sales & Receivables Setup page and then post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233504 Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233938 The FechaRegContable field in the initial upload of purchase invoices is not filled in correctly in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234057 If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234063 The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. Finance COD 10750
234074 Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232812 Example XML message for registration when the counter party is not registered in the Spanish version. Sales COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
IT - Italy
ID Title Functional area Changed objects
231763 The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. Finance COD 12182
232595 The format reported in the DatiFattura exported file is not correct in the Italian version.  Finance COD 12182
233030 The tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version.  Finance COD 12182
NO - Norway
ID Title Functional area Changed objects
233393 Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10635
UK - United Kingdom
ID Title Functional area Changed objects
220459 If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. Cash Management REP 10532

Local regulatory features

ES - Spain
ID Title Functional area Changed objects
233436 SII support for batch submissions in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
232946 Allowing SII users to update special schema codes for all values in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
Other countries
ID Title Functional area Changed objects
232210 CFDI new layout version 3.3 in the Mexican version. Financial Management COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017
RU - Russia
ID Title Functional area Changed objects
231608 Column changes for VAT ledgers in the Russian version. Financial Management COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
UK - United Kingdom
ID Title Functional area Changed objects
232266 Payment terms reporting in the British version. Financial Management COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81

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 50 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 50 NAV 2013 R2 AT package
AU - Australia Download the CU 50 NAV 2013 R2 AU package
BE - Belgium Download the CU 50 NAV 2013 R2 BE package
CH - Switzerland Download the CU 50 NAV 2013 R2 CH package
CZ- Czech Download the CU 50 NAV 2013 R2 CZ package
DE - Germany Download the CU 50 NAV 2013 R2 DE package
DK - Denmark Download the CU 50 NAV 2013 R2 DK package
ES - Spain Download the CU 50 NAV 2013 R2 ES package
FI - Finland Download the CU 50 NAV 2013 R2 FI package
FR - France Download the CU 50 NAV 2013 R2 FR package
IS - Iceland Download the CU 50 NAV 2013 R2 IS package
IT - Italy Download the CU 50 NAV 2013 R2 IT package
NA - North America Download the CU 50 NAV 2013 R2 NA package
NL - Netherlands Download the CU 50 NAV 2013 R2 NL package
NO - Norway Download the CU 50 NAV 2013 R2 NO package
NZ - New Zealand Download the CU 50 NAV 2013 R2 NZ package
RU - Russia Download the CU 50 NAV 2013 R2 RU package
SE - Sweden Download the CU 50 NAV 2013 R2 SE package
UK - United Kingdom Download the CU 50 NAV 2013 R2 UK package
All other countries Download the CU 50 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.