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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

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 R2Cumulative 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.

ID

Title

364339

The client crashes when a Cue contains a negative value.

363896

"The record that you tried to open is not available. The page will close or show the next record." error message if any Get statement fails in the OnInsert trigger.

364299

Rename-NAVCompany generates errors when GetDatabaseTableTriggerSetup() is being called.

363789

NAV does not update printer information after it started.

364357

ISEMPTY always returns true when you use Security filters.

364324

Error installing the Demo database when the SQL instance is set up with Latin1_General_100_CS_AS collation.

363794

Properties work differently in different languages.

362239

The freeze panel crashes the Windows client in some circumstances when you use the Visibility property.

364317

Using SETFILTER in C/AL code can make NAV hang in some cases.

364363

Drill-down with blank filter does not filter correctly.

363430

When you use page search and encounter a permission error in the Web client, the Web client becomes unusable.

363726

The NAV service tier is running out of memory when you run a report after installing Cumulative Update 12.

364508

A table relation with filters, such as Product."Product Code" WHERE (Parent Product Code=CONST('')), causes an error.

363864

If you specify a filter on an option string field, it will be ignored if the filter value includes an '&' character when calling a page that has a filtered record set.

371559

Assembly error when you try to print preview reports.

Application hotfixes

ID

Title

KB functional area

Changed objects

363725

"A transaction must be started before changes can be made to the database." error message when you try to open the Statistics page from a sales Order or a purchase Order and you have set up dimensions in the prepayment G/L account involved.

Finance

PAG 42 PAG 50 PAG 507 PAG 509 PAG 6630 PAG 6640 PAG 9303 PAG 9304 PAG 9305 PAG 9307 PAG 9310 PAG 9311 TAB 36 TAB 38

363747

A purchase order is approved automatically if you delete the Purchaser Code field from the purchase order.

Finance

COD 439

364550

The customer name is cut if it has more than two lines when you the run Customer - Summary Aging report.

Finance

REP 105 REP 109 REP 305

364286

Decimal places are displayed differently in the Excel exports compared to the page views.

Finance

PAG 1117 PAG 113 PAG 7138 PAG 7139 REP 1142 REP 29 REP 7113 REP 7132 REP 82

364547

Rounding factor "1" is not treated the same way in all pages affected.

Finance

COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205

364561

If you post a document that has a total amount of zero, the entry numbers become unsynchronized.

Finance

COD 12

364385

The Expiration Date field is blank on the Item Ledger Entry page when you reverse a purchase receipt by using the Undo Receipt / Return Order function.

Inventory

COD 22

363792

"The Value Entry already exists. Identification fields and values: Entry No.='390' " error message when you run the Adjust Cost Item entries batch job.

Inventory

COD 5895

364431

A transfer order is printed multiple times when you create and print it form planning lines by using the Make Trans. Order & Print function, and Combine Transfer Order = True, and there is more than one item.

Inventory

COD 99000813 REP 99001020

364399

the Post Inventory Cost to G/L report does not show the filters that you set in the report options.

Inventory

REP 1002 REP 1003

364588

There is a missing validation of the Item No. field in the item journal.

Inventory

TAB 83

364414

When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect.

Jobs

COD 1000

363935

If you update the Global Dimension Code 1 field or Global Dimension Code 2 field on the Job Card page, the system does not populate the values to the Job Task Lines table.

Jobs

TAB 167

364513

When you post a purchase credit memo, the job ledger entries do not show a negative value in the Total Cost and Total Cost (LCY) fields.

Jobs

COD 1004

363776

The due date of the component is not respected when planning creates its production order line and the Make-To-Order option is used.

Manufacturing

COD 99000854 COD 99000810

364356

The BOM version is not based on the planning due date when you run Calculate Regenerative Planning on Planning Worksheet page.

Manufacturing

COD 99000854

364340

Revalidation of a production order routing with wait time generates different values in the Starting DateTime and Ending DateTime fields.

Manufacturing

COD 99000774

364439

"Source Type must have a value in Reservation Entry: Entry No.=XX, Positive=No. It cannot be zero or empty" error message when you reserve an assembly component against an existing assembly order for this same item.

Manufacturing

PAG 901 PAG 925

364396

Item Availability by BOM Level page does not reflect the change of Location filter.

Manufacturing

COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870

363784

Approval request entries are not deleted when you delete a purchase/sales order after invoicing the order by using the Get Receipt/Get Shipment Lines function.

Purchase

REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661

364576

The Cost Amount field on the Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated.

Purchase

TAB 39

364284

The Posted Purchase Receipt or Posted Sales Shipment document states an incorrect rounded invoiced quantity for a serial-numbered item, which is partly received in a different unit of measure than the item’s base unit of measure.

Purchase

COD 80 COD 90

364481

The job details are not populated on the posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details.

Purchase

COD 444 TAB 461

364442

The Remaining Amount columns and their respective totals are not aligned in the Customer Detailed Aging report.

Sales

REP 106

363707

The Customer Detailed Aging report shows the page label and the Document No. field truncated in the layout.

Sales

REP 106

364510

If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten.

Sales

TAB 111 TAB 121 TAB 6651 TAB 6661

363717

"The following C/AL functions can be used only on a limited degree during write transactions because one or more table will be locked ..." error message when you enter sales order lines.

Sales

COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300

363729

If you print the Sales Document - Test report, the invoice discount is not displayed.

Sales

COD 228 PAG 44 PAG 52

363865

The Payment Method Code field is not transferred to the customer ledger entries when you post a service invoice.

Service

COD 5987

363889

The Warehouse Pick page does not pick all existing stock with FEFO and Item Tracking options.

Warehouse

COD 7312 TAB 5767 TAB 7326

364373

The Lot No. field is not validated when you create a pick with FEFO option and reserved stock.

Warehouse

COD 6501 COD 7312

Local application hotfixes

BE - Belgium

ID

Title

KB functional area

Changed objects

364553

The logical control in the VAT Statement Summary report is incorrect in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11300

363796

Reverse charge is printed on the purchase invoice and shown on the Purchase Statistic page report in the Belgian version.

VAT/Sales Tax/Intrastat

COD 90 PAG 400 PAG 401 TAB 123 TAB 125 TAB 39

CH - Switzerland

ID

Title

KB functional area

Changed objects

363858

Filters are not displayed correctly in the Provisional Trial Balance report in the Swiss version.

Finance

REP 11500

CZ - Czech Republic

ID

Title

KB functional area

Changed objects

364391

"The General Posting Setup does not exist." error message if you post a payment for an invoice where the Currency Factor and VAT Currency Factor fields are different and the Adjust for Payment Discount field is enabled in the Czech version.

Finance

COD 90

364405

Uncertainty status is not possible when you use a Proxy server in the Czech version.

Finance

COD 11710 COD 11796 PAG 11769 PAG 118 PAG 5 REP 11705 REP 11712 TAB 225 TAB 98

364371

The Postponed VAT field should not be transferred from a sales credit memo or from a posted sales credit memo to a sales invoice if you use the Copy Document function in the Czech version.

VAT/Sales Tax/Intrastat

COD 6620

364403

Calculate and post VAT settlement by sales and purchase advances in the Czech version.

VAT/Sales Tax/Intrastat

REP 20

DE - Germany

ID

Title

KB functional area

Changed objects

364400

The purchase price is not updated after the change of due date although the order date is recalculated in the German version

Purchase

TAB 246

364389

If you use the Transmit XML-File action on the Sales VAT Advance Notification page, you sometimes receive Elster error 2200 in the German version.

VAT/Sales Tax/Intrastat

N/A

ES - Spain

ID

Title

KB functional area

Changed objects

364423

"There is no Cust. Ledger Entry within the filter" error message if you try to post a bill from the Payment Registration page in the Spanish version.

Cash Management

COD 980 TAB 981

364384

The Payment Orders Maturity process considers only the first payment order or the first bill group on the list to show the amounts in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 7000011 PAG 7000051

364337

The VAT cash payments are exported incorrectly on the 340 Declaration report if you run it in the Spanish language in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10744

FR - France

ID

Title

KB functional area

Changed objects

364451

The G/L Detail Trial Balance report sorts by document number and not by posting date if you run it with Centralized By field set to blank in the French version.

Finance

REP 10804

IT - Italy

ID

Title

KB functional area

Changed objects

364464

After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian version.

Sales

REP 12116 REP 12117

NA - North America

ID

Title

KB functional area

Changed objects

371474

MX Electronic Account 'xsi : schemalocation' error message in the North American version.

Finance

364351

The Magnetic Media export has an issue with the C Record where the sequence number is out of alignment in the North American version.

Purchase

REP 10115

363848

When you run the Adjust Exchange Rates Batch Job and pay a foreign currency invoice, an incorrect realized VAT amount is posted when the Unrealized VAT Type is set to Percentage in the North American version.

VAT/Sales Tax/Intrastat

COD 12 TAB 21 TAB 25

NL - The Netherlands

ID

Title

KB functional area

Changed objects

363884

When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices even if the currencies are different in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

KB functional area

Changed objects

364448

When you run the Remittance Suggestion functionality for a payment journal, no dimensions are suggested in the Norwegian version.

Purchase

REP 15000001

RU - Russia

ID

Title

KB functional area

Changed objects

363394

When you apply a prepayment line to a sales invoice line, unexpected G/L entries are created in the Russian version.

Finance

COD 12

364285

The system adds previously reinstated VAT entries when you repeat reinstatement in the VAT Reinstatement Journal in the Russian version.

Finance

COD 12418

364295

The Sales VAT Ledger report shows an unexpected value in column 12 when you use a currency with a not empty Relational Currency Code field in the Russian version.

Finance

REP 12460

UK - United Kingdom

ID

Title

KB functional area

Changed objects

363913

When you print the Remittance Advice report from the payment journal, the report shows all the lines but the total is incorrect in the British version.

Purchase

REP 10531

363887

The VAT Amount Specification section in the Sales - Invoice report appears incorrectly if the layout contains more than one page and you use different VAT prod. posting groups on the lines in the British version.

Sales

REP 10572

Regulatory features

Local regulatory features

DE - Germany

ID

Title

KB functional area

Changed objects

128410

ELSTER HTTP Server Setup for Microsoft Dynamics NAV 2013 R2 for DE

Electronic Invoicing, Elster

COD11001, PAG11019, TAB11013, Microsoft.Dynamics.ElsterTransferHandler.dll

IT - Italy

ID

Title

KB functional area

Changed objects

127838

Declaration of Intent can now be exported from a VAT Exemption - Microsoft Dynamics NAV 2013 R2 for IT

VAT

COD12130, COD12131, COD12133, COD12134, PAG12100, PAG12159, PAG12161, REP12129, REP12193, TAB12159

127657

Certificazione Unica 2015 - Microsoft Dynamics NAV 2013 R2 for IT

VAT

COD12101, COD12130, COD12131, COD12132, COD12133, MEN1030, PAG1, PAG12103, PAG12111, PAG12112, PAG12113, PAG12159, PAG26, REP12129, REP12193, TAB12113, TAB12116, TAB12159, TAB23, TAB79

127514

Italy - Split Payment for sales to Public Entities for Microsoft Dynamics NAV 2013 R2

VAT

COD6620, TAB36, TAB37, TAB325, TAB5900, TAB5902, PAG43, PAG44, PAG47, PAG96, PAG5933, PAG5934, PAG5935, PAG5936

RU - Russia

ID

Title

KB functional area

Changed objects

126238

Changes in Form for Statistical Observation № 1 for Microsoft Dynamics NAV 2013 R2 - Russia

Human Resources, Payroll

REP17356

UK - United Kingdom

ID

Title

KB functional area

Changed objects

127502

Amendments to VAT on prompt payment discounts for Microsoft Dynamics NAV 2013 R2 for GB

VAT, Payment Discount

REP202, REP206

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 18 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 ATKB3052269 package

AU - Australia

Download the AUKB3052269 package

BE - Belgium

Download the BEKB3052269 package

CH - Switzerland

Download the CHKB3052269 package

CZ - Czech Republic

Download the CZKB3052269 package

DE - Germany

Download the DEKB3052269 package

DK - Denmark

Download the DKKB3052269 package

ES - Spain

Download the ESKB3052269 package

FI - Finland

Download the FIKB3052269 package

FR - France

Download the FRKB3052269 package

IS - Iceland

Download the ISKB3052269 package

IT - Italy

Download the ITKB3052269 package

NA - North America

Download the NAKB3052269 package

NL - Netherlands

Download the NLKB3052269 package

NO - Norway

Download the NOKB3052269 package

NZ - New Zealand

Download the NZKB3052269 package

RU - Russia

Download the RUKB3052269 package

SE - Sweden

Download the SEKB3052269 package

UK - United Kingdom

Download the GBKB3052269 package

All other countries

Download the W1KB3052269 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.

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