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.
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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.
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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.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:
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, seeCustomerSource
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 |
---|---|
375136 |
The Windows client is running slowly and consuming a lot of memory. |
375204 |
The SaveValues property stores variable lengths that lead to strange side effects. |
375135 |
Suppress .NET warning when running the NAV server and the client on the same machine. |
375117 |
"Server page is not open" error message when closing a page. |
374727 |
Data is changed after you run the Export to Excel function. |
375307 |
It should be possible to ignore diagrams in Excel sheets when doing an import. |
375347 |
"The company <name> does not exist" error message when you try to change language if the company name has a leading or trailing space. |
375356 |
"The Element <element name> is unexpected" error message when you import a document with an XMLport if the first element is self-closing. |
375331 |
The Windows client crashes if invalid characters are added to a text screen. |
375481 |
NST memory leak when you call an array. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375138 |
It is possible to create a dimension value with a blank value in the Dimension Code field. |
Administration |
PAG 537 TAB 349 |
375026 |
A note sent over on a purchase invoice from another user is posted and then creates duplicate notes in My Notifications. |
Client |
COD 447 COD 5063 COD 5407 COD 5704 COD 5705 COD 5923 COD 5988 COD 80 COD 86 COD 87 COD 90 COD 900 COD 96 COD 97 TAB 904 |
375225 |
"The IC Partner does not exist. Identification fields and values: Code='XXX'" error message when you try to import an intercompany file to the inbox. |
Finance |
COD 427 COD 435 |
375254 |
The expiration date on a recurring journal should not be based on the work date. |
Finance |
COD 13 |
375119 |
An inbound item ledger entry applied to a previous outbound item ledger entry is not cost-adjusted when the outbound entry is related to a job. |
Inventory |
COD 22 |
375304 |
Wrong average cost of the in-transit location after upgrading from a previous version to version 2013 with a new design. |
Inventory |
N/A |
375290 |
The line amount in job ledger entries is incorrect when you partially post receipt of a purchase order linked to a job and then create an invoice by using the Get Receipt Lines function and post. |
Jobs |
COD 90 |
375214 |
The filter provided in the Outstanding Orders and Amt. Rcd. Not Invoiced fields on a job task line is wrong when you drill down and the job task type is End-Total. |
Jobs |
PAG 1002 |
375390 |
The available capacity is calculated as an integer instead of a decimal. |
Manufacturing |
COD 99000774 |
375125 |
The Amount Incl. VAT field and the Outstanding Amount field should be calculated in the same way on sales order lines. |
Sales |
TAB 36 TAB 37 TAB 38 TAB 39 |
375318 |
A purchase order with a special order option is reserved when you create a sales order with the Reserve Always option on the item card. |
Sales |
COD 99000845 |
375187 |
The Service Document - Test report does not show invoice discounts correctly if one of the service lines has the Allow Invoice Disc. option set to No. |
Service |
COD 228 REP 5915 |
Local application hotfixes
BE - Belgium
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375192 |
The value of the Base field in the VAT Entry table is incorrect if you post a prepayment invoice with the Prepmt. Payment Terms Code field by using a payment discount in the Belgian version. |
Prepayments |
COD 442 |
CZ- Czech
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375182 |
Purchase orders are not combined into one document when you carry out action lines from the planning worksheet and these are for same vendor in the Czech version. |
Purchase |
TAB 246 |
375401 |
"VAT Amount + VAT Base Amount must be Amount" error message if you try to issue a finance charge memo after changing the VAT % field and the Round VAT Coeff. field, and a value exists in the VAT Coeff. Rounding Precision field in the Czech version. |
Sales |
COD 395 TAB 81 |
375239 |
If you pay a sales invoice document with a payment discount, and the Adjustment for Payment Discount field is activated in the setup, you get a blank account in the posted sales credit memo in the Czech version. |
Sales |
COD 11764 |
FR - France
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375111 |
"The value of COPYSTR parameter 3 is outside of the permitted range. The current value is: -1. The permitted range is: from 0 to 2.147.483.647." error message if you enter a single date value in the Period Start field in the G/L Journal report in the French version. |
Finance |
COD 358 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375216 |
"There is no Transfer Line within the filter. Filters: Document No.: XXX, Quantity: <>X, Qty. to Ship: <>X, Derived From Line No.: X" error message when you post a subcontracting transfer order in the Italian version. |
Manufacturing |
COD 5704 |
375086 |
When the fiscal code and the VAT registration number are different and you export a VAT Report file, the Record A field and the Record D field shows the VAT registration number but not the fiscal code in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12131 COD 12132 COD 12134 REP 12194 TAB 23 TAB 79 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375200 |
The Sales Invoice report duplicates the Order Qty field of assembly components in the North American version. |
Inventory |
REP 10074 |
375255 |
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when a partial shipment or invoice is posted with a prepayment when using Canada tax, prepayment including tax, and 100% prepayment in the North American version. |
Prepayments |
COD 80 COD 90 |
374921 |
The Sales Document - Test report does not display the correct sales tax total when a tax jurisdiction contains a percentage that exceeds two decimals in the North American version. |
VAT/Sales Tax/Intrastat |
REP 202 REP 402 |
NO - Norway
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375234 |
The Sales - Credit Memo 2 report still shows the information incorrectly after some corrections in the Norwegian version. |
Sales |
REP 10604 REP 10605 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
375202 |
The Page Report Data List report does not have the Check XML function, although a previous local version of NAV 2009 has this function in the Russian version. |
Finance |
PAG 26562 TAB 26563 |
372317 |
The Purch VAT Ledger report does not fill lines for the scenario with VAT agents, prepayments, and payment steps in the Russian version. |
Finance |
REP 12455 REP 12461 |
375181 |
The Vendor List page does not work correctly when the Vendor Type field is set to Resp. Employee or Tax Authority in the Russian version. |
Finance |
PAG 26550 PAG 27 |
Local regulatory features
FR - France
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
135567 |
Fixed Assets Derogatory Depreciation: New report for projected value for Microsoft Dynamics NAV 2013 - France |
Fixed Asset |
PAG5600, PAG5601, REP5607, REP10886, MEN1030 |
RU- Russia
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
135106 |
Changes in format of RSV-1 for H1 2015 for Microsoft Dynamics NAV 2015- Russia |
HRP |
COD17470, COD17471, COD17472, COD17473, TAB5218, REP17470, PAG5233, MEN1030 |
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 ATKB3084775 package |
AU - Australia |
Download the AUKB3084775 package |
BE - Belgium |
Download the BEKB3084775 package |
CH - Switzerland |
Download the CHKB3084775 package |
CZ - Czech Republic |
Download the CZKB3084775 package |
DE - Germany |
Download the DEKB3084775 package |
DK - Denmark |
Download the DKKB3084775 package |
ES - Spain |
Download the ESKB3084775 package |
FI - Finland |
Download the FIKB3084775 package |
FR - France |
Download the FRKB3084775 package |
IS - Iceland |
Download the ISKB3084775 package |
IT - Italy |
Download the ITKB3084775 package |
NA - North America |
Download the NAKB3084775 package |
NL - Netherlands |
Download the NLKB3084775 package |
NO - Norway |
Download the NOKB3084775 package |
NZ - New Zealand |
Download the NZKB3084775 package |
RU - Russia |
Download the RUKB3084775 package |
SE - Sweden |
Download the SEKB3084775 package |
UK - United Kingdom |
Download the GBKB3084775 package |
All other countries |
Download the W1KB3084775 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.