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 theĀ 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'. LineĀ  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

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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