Cumulative Update 20 for Microsoft Dynamics NAV 2013 R2 (Build 41371)

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
PartnerSource
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

Note You may have to compile the objects in your database after you apply this hotfix.
IDTitle
372054The ADCS - Cursor position is wrong on the terminal when double-byte character sets are used.
372147Error is not catched in Codeunit OnRun when the Buffered Insert setting is active.
371852XMLPort crashes the client.
371614Mouse pointer for cues, links, and drilldowns in the Windows client does not change when the Windows pointer for Link Select is changed in Windows and it is always a "hand."
373099The Web client stops responding in Safari after iOS is updated to the 8.x version.
363531The upgrade process deletes all database logins.
364609The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version.
372061Error when you rename a Windows user.
374727Data is changed after you run the Export to Excel function.

Application hotfixes

IDTitleFunctional areaChanged objects
371796Permission error when you rename a user with the changelog activated.AdministrationCOD 418
372248The Description field is not updated in a journal when you change an account type.Cash ManagementTAB 81
371520It should not be possible to delete a bank account if there are one or more ledger entries associated with the bank account.Cash ManagementTAB 287 TAB 288
371786If you delete a record on the Posting Exchange Mapping page, all field mappings for this code are deleted.Cash ManagementTAB 1224
371776When you post an undo receipt to an item for a job, the Invoiced Quantity field is not updated, and it creates incorrect costs after re-receiving the item and posting the invoice.CostingCOD 5813 COD 5817
372046When you consolidate by using two different G/L accounts for debit and credit, the system does not import the correct transaction for debit and credit.FinanceCOD 432
372068Payment lines with the same Document No value is printed as multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function.FinanceREP 411
372017For some roles, the Security filter stops the navigate action from working.FinancePAG 344
364529Creating large sales or purchase orders is slow.FinanceTAB 37 TAB 39 TAB 5902
371567When you run the Close Inclome Statement report, you receive a time-out error message.FinanceREP 94
371668The Customer - Summary Aging report prints the last column of the layout on a separate page and the column names are cut into several lines.FinanceREP 105 REP 109 REP 305
371720"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series.FinancePAG 456
371723When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct.FinanceCOD 427
372001When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed.FinanceREP 120
371712The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded.FinancePAG 343
372130The status of the approval request entry for a sales quote is Approved whereas the status of the sales quote is pending approval when you approve a sales quote having only the Sell-to Contact No. value and no customer is created during the approval.FinanceCOD 439
371480When you use the Unapply function with unrealized VAT and adjust for payment discount, incorrect VAT entries are created.FinanceCOD 12
364573"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order with currency.FinanceCOD 80 COD 90
372197If you apply a payment to an invoice and you are using a payment tolerance and a rounding precision, the remaining amount is incorrect.FinancePAG 232
372241The item being transferred to the IC Partner page is wrong when the Outboud Sales Item No. Type or Inbound Purchase Item No. Type value is set to Common Item No.Finance

371840The Payment Amount Not Allocated field is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY.FinanceREP 411
372126The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page.FinanceREP 304
371912The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked.FinanceREP 393
363665If you enter acquisition costs with dimensions and you activate the Use Duplication List field in a FA journal, the dimensions are not transferred to the other journal.Fixed AssetsCOD 5640
374906If you have a long description, it is truncated when you run the Employee - Confidential Info. report.Human ResourcesREP 5203
372232The Post Inventory Cost to G/L Batch job does not post all remaining value entries.InventoryREP 1002
372133The Adjust Cost Item Entries batch job creates a rounding value entry with a big amount when the standard cost item has been revalued.InventoryCOD 5895
364616The Reserved Receipt and Projected Inventory field displays an unexpected value on the Item Availability by Event page after reserving the same item from several sales order lines against different item ledger entries.InventoryTAB 5530
364376Sales order containing an assembly item does not properly update the Reserved Quantity field when you drill down in the Qty. to Assemble to Order field when it is created from an intercompany transaction.InventoryCOD 427
371671The production order number is missing in the dialog box when you run the Post Inventory Costs to G/L batch job.InventoryREP 1002
371768The Adjust Cost Item Entries batch job recognizes wrong costs on adjustment value entries when an inbound item ledger entry is reversed on a later date with a fixed cost application.InventoryTAB 339 TAB 5802
371760The Inventory Valuation report provides inconsistent results when no item ledger entries are posted.InventoryREP 1001
374884When you post a partial quantity for a sales order with a lot tracked item, you receive the error message "The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'."InventoryPAG 6510
371894The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job.JobsCOD 1000
371580After you post a purchase order for a job with an item that uses item tracking, the line amount in the job ledger entry is wrong.JobsCOD 1012 COD 1004 TAB 210
371949When you create a job journal from a time sheet for a resource where you have setup the discount, this is not taken into account on the created lines.JobsREP 952
372245Reservation entries are not created when you copy the requisition line to the requisition worksheet from the Order page and the related demand is a service order.ManufacturingCOD 99000813
364487The Qty. Picked field is reset to 0 when you run the Refresh Production Order report with an already picked component and there is no warning to the user.ManufacturingREP 99001025
371557When you use the Exchange Production BOM Item function, a phantom BOM component is replaced with its components.ManufacturingREP 99001043
364569The Calculate Regenerative Plan batch job provides overlapping starting and ending dates when you run the batch job with the Constrained Resources option.ManufacturingCOD 99000810
371942The Detailed Calculation report does not include the components of the production BOM in the active BOM version.ManufacturingREP 99000756
371759The assembly order is not created when you use the Standard Customer Sales Code option.ManufacturingTAB 172
364536The Start Date-Time field differs from the Start Date and Start Time fields when you create a firm planned production order on the Planning Worksheet page.ManufacturingCOD 99000813
364485The Supplied by Line No. field is linked to the same component when you create a firm planned production order from the Planning Worksheets page.ManufacturingCOD 99000854 COD 99000810
364499"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page.MarketingTAB 18 TAB 23
372172If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open.PrepaymentsCOD 80
372231"This is an IC document. If you post this document and the invoice you receive from your IC partner, it will result in duplicate postings" error message when you post a purchase order with the Intercompany option.Purchase

COD 427 COD 90 TAB 37 TAB 39
372236"This is an IC document. If you post this document and the invoice you receive from your IC partner, it will result in duplicate postings" error message when you post a purchase order where the IC partner has the Inbox Type value set to No IC Transfer.Purchase

COD 427 COD 90 TAB 37 TAB 39
371845If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed.PurchasePAG 7014
371939Duplicate item ledger entries when you post a purchase invoice that is created with the Intercompany option.PurchaseCOD 427 TAB 427 TAB 431 TAB 437 TAB 441
372106If you select the Recalculate Lines field on the Copy Document page, the default dimensions should be added to the lines but not the dimensions that are used in the document lines where you are copying from.SalesCOD 6620
374786The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly.SalesREP 202
364564When you rename the code of a customer price group, the code is not updated in the Sales Price table.SalesTAB 6
371801Some additional blank pages are printed incorrectly if you use the Post and Print function from the Sales Credit Memo page.SalesREP 207
371882In the Sales Invoice Header table and the Sales Cr.Memo Header table, the Canceled field uses a different field number.SalesTAB 114
374924Revert changes of renumbering field from 1300 to 1301 in table 114.SalesTAB 114
372030Incorrect shortcut dimensions are inherited from the service item line.ServiceTAB 5901
372111"The length of the string is 59, but it must be less than or equal to 50 characters." error message when you create a service invoice from a service contract and the Description field on the service contract is fully filled.ServiceCOD 5940
364477After you enter a description line on the Service Item Worksheet page, the new line will not retain its original position.ServiceCOD 5900 PAG 5907 TAB 5902
371937When a line is inserted on the Service Item Worksheet page, anywhere but the last line, the system appends the line at the end of the list.ServiceCOD 5900 PAG 5907 TAB 5902
364524"The length of the string is 52, but it must be less than or equal to 50 characters" error message when you sign a service contract with a service item description of 50 characters.ServiceCOD 5940
372163The Qty. (Calculated) column on the Phys. Inventory Journal page shows negative values when you run the Calculate Inventory report.WarehouseREP 790 TAB 307 TAB 83
372165Wrong Qty. (Calculated) value and Qty. (Phys. Inventory) value in the Phys. Inventory Journal dialog box when there is alternate UOM.WarehouseREP 7320 REP 790 TAB 307 TAB 83
371931The lot number is not validated on the Warehouse Pick page with the FEFO option.WarehouseCOD 7312 TAB 7312
371765"The Item does not exist. Identification fields and values: No.='' error message when you click the drop-down button on the Whse. Change Unit of Measure Page.WarehousePAG 5404
371798Inconsistent warehouse entries when you run a physical inventory journal for a location with the Directed Put-away and Pick option.WarehouseREP 7320 REP 790 TAB 307 TAB 83
371473The Whse. Adjustment Bin report does not show all warehouse entries that are registered against the adjustment bin.WarehouseREP 7320
364486Wrong pick lines when you create a pick with the FEFO option.WarehouseCOD 7312
371848The Lot No. value is not defined in a warehouse pick when you have the FEFO option and the Bin Mandatory option disabled on the location.WarehousePAG 5703
371965The Pick Qty. value on the Warehouse Shipment page is greater than the quantity which leads to pick more quantity than what the shipment is requested for.WarehouseREP 7318
371808The Bin Code field is not updated in a warehouse activity line when you rename the bin on the Bin page.WarehouseTAB 5767
372023The posting dates of the shipment, item ledger entry, and value entry are not the same as the posting date of the warehouse shipment when you change the posting date of the warehouse shipment to a date less than the posting date of the sales order.WarehouseCOD 5760 COD 5763
372282"The Item Unit Of Measure does not exist" error message when you run the Calc. Whse. Adjustment report from the Item Journal page.WarehouseTAB 7311
371485The user encounters an error when you register an inventory movement when there are two different items that use the same lot number.WarehouseCOD 7307

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
374875"There is no Value Entry within the filter" error message from the Stock Card report when an item is received and shipped without invoicing in the Australian version.InventoryREP 14311
362633"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version.PurchaseCOD 28040
BE - Belgium
IDTitleFunctional areaChanged objects
371736When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version.FinanceREP 11313
371770The Enterprise No. field from the Company Information table is missing in the Intrastat xml file that is exported in the Belgian version.VAT/Sales Tax/IntrastatREP593
371746The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version.VAT/Sales Tax/IntrastatTAB 39
371608The Intrastat - Make Disk Tax Auth report does not take the Intrastat Code field but the Code field from the Country/Region table when you export the Intrastat xml file in the Belgian version.VAT/Sales Tax/IntrastatREP 593
CH - Switzerland
IDTitleFunctional areaChanged objects
372205When you run the DTA Suggest Vendor Payment report, you receive an error message and there is no detail about the affected line in the Swiss version.Cash ManagementCOD 3010541
371584The Bank Account No. field is cut to 21 characters even 27 are allowed when using the Generate DTA File function in the Swiss version.Cash ManagementREP 3010541
371966The Bank Account No. field is allowed to have 21 characters only when using the Generate DTA File function in the Swiss version.Cash ManagementREP 3010541
371722When you run the Provisional Trial Balance report, you do not have the correct result in the total account in Swiss version.FinanceREP 11500
372012The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version.PurchaseREP 11507
371981The SR Cust. Paymt List Standard report prints incorrect total values for a customer if the customer only has one entry in the Swiss version.SalesREP11568 REP11569
CZ- Czech
IDTitleFunctional areaChanged objects
372195The Total Amount field is incorrect when you post to a cash account in the Cash Document module in the Czech version.Cash ManagementCOD 11735 TAB 11730 TAB 11731
371743"R594 Get Item Ledger Entries" error message when you process additional costs in other periods in the Czech version.FinanceREP 594 TAB 5802
371478The Accounting Sheets report always duplicates the credit amount in the debit amount in the Czech version.FinanceREP 11770
372094The Total Incl. VAT field is wrongly calculated on the posted sales credit memo statistics that is created if you pay a sales invoice document with a payment discount and the Adjustment for Payment Discount field is activated in the setup in the Czech version.SalesCOD 11763 COD 11764 COD 11765 COD 12
371922The VAT Registration No. field is missing in the VAT Entry table if you post a cash document including VAT in the Czech version.VAT/Sales Tax/IntrastatCOD 11735 TAB 11730 TAB 11731
DE - Germany
IDTitleFunctional areaChanged objects
364605The Cash Receipt Journal FactBox displays wrong amounts if account and balance accounts are switched in the German version.Cash ManagementPAG 35516 PAG 35517
372039If you use a Profit and Loss account as a balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many vat entries on unapply.FinanceCOD 13
372091The Vendor Payment List report has several translation errors in the German version.PurchaseREP 11507
372092The Vendor Payment List report does show reversed and original payments in the German version.PurchaseREP 11507
372095If you apply a payment to multiple invoices, the Vendor Payment List report does not show the applied entries correctly in the German version. PurchaseREP 11507
374779"The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX" error message when you try to print a posted credit memo in the German version.SalesREP 407
ES - Spain
IDTitleFunctional areaChanged objects
372229The 340 VAT Declaration report does not correctly calculate the EC%, EC Amount, and VAT Amount fields on the 340 Declaration Lines page for purchase documents if you use equivalence charge in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FR - France
IDTitleFunctional areaChanged objects
371732When you post a disposal for a fixed asset, some negatives are not displayed in FA entries and in G/L entries in the French version.Fixed AssetsCOD 5605
372192The Total Amount field is printed with a negative sign in the Recapitulation Form report if you run the Print Check Remittance report from a cash receipt journal in the French version.SalesREP 10843
371689The total number of checks is always displayed as one in the Recapitulation Form report if you run the Print Check Remittance report process from a cash receipt journal in the French version.SalesREP 10843
IT - Italy
IDTitleFunctional areaChanged objects
364571The Bank Sheet - Print report shows a blank page if you run it for a period with no bank ledger entries even if the progressive total amount from previous periods is not zero in the Italian version.Cash ManagementREP 12112
374853"You must specify Activity Code in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you try to post a Vendor Bill List Issued activity in the Italian version.Cash ManagementCOD 12173
372301When you print the G/L book Print report, the subtotals are incorrect on the last pages in the Italian version.FinanceREP 12121
364602When the VAT Exemption option is enabled and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version.FinanceREP 206 REP 5911
364505When you print the G/L Book - Print report, the subtotals are not corrected if you have more than 50 pages in the Italian version.FinanceREP 12121
371717When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version.FinanceREP 12121
371649'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version.FinanceREP 12190
374866When you partially dispose of a fixed asset, the Depreciation Book report is incorrect in the Italian version.Fixed AssetsCOD 5626 REP 12119
371968"The option identifier 'Type::Vendor' is invalid." error message when you try to run the VAT Exemption page from a customer card in the Italian version.PurchasePAG 12100
371885On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version.PurchaseTAB 23
374757When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version.VAT/Sales Tax/IntrastatREP 206
371988When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version.VAT/Sales Tax/IntrastatPAG 12100
372007When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
371820When you export the VAT report by using the Italian language, the Record Identifier field is exported as SUDEST in the Italian version.VAT/Sales Tax/IntrastatREP 741
371812When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version.VAT/Sales Tax/IntrastatTAB 36
371653When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.VAT/Sales Tax/IntrastatCOD 12
374830When you run the Calc. and Post Bat Settlement periodic activity for a VAT period without an entry, the report does not report the input or output VAT amounts that exist in the previous period in the Italian version.VAT/Sales Tax/IntrastatREP 20 TAB 12135
NA - North America
IDTitleFunctional areaChanged objects
371566When you run suggest lines from the Bank Rec. Worksheet page, you may receive an error if the External Document No. field contains more than 20 characters in the North American version.Cash ManagementTAB 10121
371906The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version.FinanceREP 10042
371982When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version.PurchaseREP 10101
371843When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version.PurchaseCOD 10090 COD 10092
374765The Return Authorization report does not show the External Document No. value correctly that is entered in the P.O. Number field on the sales return order in the North American version.SalesREP 10081
NL - Netherlands
IDTitleFunctional areaChanged objects
371699When you post a payment by using the Telebanking functionality and you use the discount for the purchase credit memo, the system leaves the credit memo open for the discount amount in the Dutch version.Cash ManagementCOD 12
364555When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version.VAT/Sales Tax/IntrastatREP 11408
NO - Norway
IDTitleFunctional areaChanged objects
371973When you import a return remittance file that is received from the bank, the system inserts wrong lines in the payment journal in the Norwegian version.Cash ManagementREP 15000062
371979When you print the Test report for a remittance payment, where you need to have a balance account, system returns that no balance account must be specified in the Norwegian version.Cash ManagementREP 15000002
371680The E-Invoice functionality should take into account the Bill-to Customer field and not the Sell-to Customer field to mark the invoice as an electronic one or not in the Norwegian version.SalesTAB 36TAB 5900
371847If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version.SalesREP 10604
371752The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version.SalesREP 10604 REP 10605
371917If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version.SalesREP 10604
RU - Russia
IDTitleFunctional areaChanged objects
372271Unexpected Document No. value in the G/L Entries records during the unapply entries process in the Russian version.FinanceCOD 12
372299"The value of COPYSTR parameter 3 is outside of the permitted range" error message when you use the Export to Excel option for the statutory reports in the Russian version.FinanceTAB 26570
372305The system does not show any dialog for select folders in which you should save files on the Account Schedule page in the Russian version.FinanceTAB 84
372032The Preview feature does not work when you apply a prepayment to an invoice and you use a foreign currency in the Russian version.FinanceCOD 80 COD 90
371908The Purch VAT Ledger report does not fill column 7 correctly when using a custom declaration in the Russian version.FinanceREP 12460
371925The Preview feature does not work when you post an advance statement with an Empl. Purchase line in the Russian version.FinanceCOD 90
371934The Preview feature does not work when you unapply vendor entries in the Russian version.FinancePAG 624
372018"Vendor VAT Invoice No. must have a value in Vendor Ledger Entry: Entry No.=5405. It cannot be zero or empty." error message when you use the Change Vendor VAT Invoice option in the Russian version.FinanceREP 14907
371855Unexpected G/L entries during the unapply entries process in the Russian version.FinanceCOD 12
371887The Order Item Shipment TORG-12 report and the Order Item Waybill 1-T report show unexpected result in the Signatures section in the Russian version.FinanceCOD 12401 COD 14933 REP 12407 REP 12412 REP 12419 REP 12420
371814The CVLedgEntryBuf variable does not initiate in the Adjust Exchange Rates report in the Russian version.FinanceREP 595
371809The Cust variable does not initiate in the Sales-Post codeunit in the Russian version.FinanceCOD 80
364585When you post a purchase invoice document with the Preview option, the cursor focus on the Purchase Invoices page moves to the previous line in the Russian version.FinancePAG 9301 PAG 9308 COD 80 COD 90
364587"The record that you tried to open is not available. The page will close or show the next record." error message when you delete an advance statement document on the Purchase Invoices page in the Russian version.FinancePAG 9308
374873The system shows an error when a user tries to use the Export Setting option on the Account Schedule page in the Russian version.FinanceTAB 84
374874The system does not import files from a desktop folder on the Account Schedule page in the Russian version.FinanceTAB 84
371940The system blocks change of the Transfer-from Code field in transfer order documents in the Russian version.InventoryTAB 5741
371943The dimensions are not copied from the header to the lines for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
371961The Purchaser Code field is not copied to posted documents for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
371962The default dimension for the Purchaser Code field is not copied to the document for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
371964The default dimension for an item is not copied to the document for the item receipt and item shipment documents in the Russian version.InventoryCOD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454
372011"The length of the string is 27, but it must be less than or equal to 20 characters. Value: 12345678/123456/1234567/001" error message when you use the Customs Declaration feature in the Russian version.InventoryCOD 99000845
372016No menu item for the CD No. Format page and the Direct Transfer page in the Russian version.InventoryMEN 1030
SE - Sweden
IDTitleFunctional areaChanged objects
371859If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions.FinanceCOD 12
UK - United Kingdom
IDTitleFunctional areaChanged objects
372251The Inventory Analysis report shows wrong values when you use the Comparison Date Formula option on the Analysis Column page.InventoryPAG 7119 PAG 9201

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the Cumulative Update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3069271 package
AU - AustraliaDownload the AUKB3069271 package
BE - BelgiumDownload the BEKB3069271 package
CH - SwitzerlandDownload the CHKB3069271 package
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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.
Properties

Article ID: 3069271 - Last Review: 20 Jan 2017 - Revision: 2

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