Cumulative Update 21 for Microsoft Dynamics NAV 2013 R2 (Build 41768)

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
361376The client crashes with the ArgumentOutOfRangeException exception.
374899The client crashes when you customize the ribbon with a visible action group.
374815INCSTR does not work with double byte numeric characters.
374868Repositioning on a list page generates unnecessary reads.
371919"Compilation of CodeUnit xxx failed because of an I/O error on the following computer" error message when you try to run a job queue process.
374995Sorting on FlowFields cannot be done when SmartSQL is set to disabled.
374782Double underline does not display in Excel when you export an account schedule.
374942Table relations error in lookup.
371853"Binding managers cannot change state from Filling to FiPreFilling" error message in an event log.
374832The VariableName identifier cannot be found.
372105The client crashes with the System.ArgumentException exception when printing.
375000MODIFYALL damages the MAXSTRLEN function on a temporary table.
375132The service crashes constantly with a .net error message.
374929Locked objects are getting status of uncompiled after import.

Application hotfixes

IDTitleFunctional areaChanged objects
374790The Bank Payment Type field is not transferred to the Check Ledger Entries page if you post a payment journal with a manual check type.Cash ManagementCOD 12
374821You receive a permission error message for the Posting Exch. Field table when you delete a general journal line with a customer license.Cash ManagementTAB 81
374897The customer balance and G/L entries are incorrect when you change the Unit Price Excl. VAT field in the sales invoice line for a sales order with a prepayment and a line discount.FinanceTAB 37 TAB 39
374881"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with a line discount.FinanceTAB 37 TAB 39
374953If you apply entries with a payment tolerance, a payment discount and a rounding precision in the setup, you get a wrong remaining amount in the payment and not in the invoice as expected on the Customer Ledger Entries page. FinanceCOD 12
374901When you print the Consolidation - Test Database report, no G/L accounts are printed if no error is found.FinanceREP 14
375014After you approve a purchase quote and transform it in a purchase entry, all the approval entries are deleted.FinanceCOD 439 COD 5923 COD 86 COD 96
374943A job planning line is created when you post a job journal line with no value in the Line Type column.JobsCOD 1026
375061The line amount in job ledger entries are incorrect when you partially post a purchase order linked to a job as received and then create an invoice by using the Get Receipt Lines function and post.JobsCOD 90
375131"Due date must have a value in Planning Component: It cannot be zero or empty" error message when you execute a calculate plan on the Order Planning page.ManufacturingTAB 246
374949A reservation entry with a tracking entry type and an order-to-order binding is created when you cancel the existing reservation and the Order Tracking & Action Msg. option is enabled.SalesCOD 99000831
374829The Code field on the Return Reason page can wrongly be left undefined without an error, which causes inconsistencies when you create a sales order line with no return reason.SalesTAB 6635
374993A tracked item cannot be reserved when there is a warehouse pick for this item.WarehouseCOD 99000845
374969"The Item Unit of Measure does not exist. Identification fields and values: Item No. ='XXXXX', Code = 'YYYY'" error message when you run the Calculate Whse. Adjustment report for an item after deleting an item unit of measure with no open entries.WarehouseTAB 5404
374793The shipment date is not updated in the sales line when you post a warehouse shipment with a modified shipment date.WarehouseCOD 5763
372240The Calculate Regenerative Plan function re-plans an existing sales order although items are already picked for the sale.WarehouseCOD 7307

Local application hotfixes

APAC
IDTitleFunctional areaChanged objects
374865The Additional Currency Amount and Additional Currency Base fields are incorrect in the GST entries when you post a purchase order or invoice in the APAC version.FinanceCOD 90
375096The Shipment Date and Quote No fields overlap in the Sales - Quote report when the email ID for the company information setup is long in the APAC version.SalesREP 204
BE - Belgium
IDTitleFunctional areaChanged objects
375048When you print the Financial Ledger report, the first page is set to 0 and the title is missing in the Belgian version.FinanceREP 11300 REP 11302 REP 11304
375057"The company C:\xxxx\ ... does not exist" error message when you try to import an intercompany file in the Belgian version.FinanceCOD 427
374931When you print the Purchase Invoice or Purchase Credit Memo report, and you use a reverse charge VAT, the VAT section in the reports is incorrect in the Belgian version.VAT/Sales Tax/IntrastatCOD 90 TAB 39
CZ- Czech
IDTitleFunctional areaChanged objects
375126Incorrect totals in the Documentation for VAT report in the Czech version.FinanceREP 11764
374938The Advances (LCY) field on the Customer Card page is unbalanced because the reverse unrealized gain or the reverse unrealized lost customer detailed ledger entry is not marked as Advance in the Czech version.PrepaymentsCOD 12
375036The system does not validate if the dimensions are added to the lines on the Cash Document page in the Czech version.SalesTAB 11731 TAB 11736
375092The Remaining Amount to Link field contains a value after posting a refund for an advance payment in the Czech version.SalesCOD 31000 COD 31020 PAG 161 TAB 21
372246The Amount field in the two VAT entries created if you post a purchase invoice linked to an advance invoice in a foreign currency, and with the Reverse Charge VAT calculation type, is different when it should be the same in the Czech version.VAT/Sales Tax/IntrastatCOD 31000 COD 31020 PAG 161 TAB 21
372256The VAT amount is negative in the statistics when it should be zero if you post a purchase invoice linked to an advance invoice in a foreign currency and with the Reverse Charge VAT calculation type in the Czech version.VAT/Sales Tax/IntrastatCOD 31000 COD 31020 PAG 161 TAB 21
372259The Amount field in the two VAT entries created if you post a purchase invoice linked to an advance invoice in a foreign currency, and with the Normal VAT calculation type, is different when it should be the same in the Czech version. VAT/Sales Tax/IntrastatCOD 31000 COD 31020 PAG 161 TAB 21
372261The exchange rate used in the sales advance invoice is taken from the Currency Exchange Rate table when it should take the exchange rate used for the document entries calculation in the Czech version.VAT/Sales Tax/IntrastatCOD 31000 COD 31020 PAG 161 TAB 21
DE - Germany
IDTitleFunctional areaChanged objects
374733The application prints already posted documents when batch posting in the German version.ClientREP 296 REP 496
ES - Spain
IDTitleFunctional areaChanged objects
374752The Accumulated Balance at date field is wrongly calculated in the Trial Balance report in the Spanish version.FinanceREP 6
375046If you modify the exchange rate in the initial document, this is taken into account in the payment order amounts but not in the posted G/L entries where the exchange rate is taken directly from the currency in the Spanish version.FinanceCOD 7000000 REP 7000080 REP 7000099
FR - France
IDTitleFunctional areaChanged objects
375045The print preview of the G/L Journal report displays one page per line in the French version.FinanceREP 10800
375083The ItemNumber tag should not exceed the six digits in the exported DTI Intrastat file in the French version.VAT/Sales Tax/IntrastatCOD 10821
IT - Italy
IDTitleFunctional areaChanged objects
374904The Tmp Withholding Contribution table is not deleted when you post the payment although the withholding tax line is transferred to the Computed Withholding Tax table in the Italian version.PurchaseCOD 12101
375112When you print the Purchase Invoice report with at least two pages, the VAT Summary content overlaps the text on the first page in the Italian version.PurchaseREP 406 REP 206
NL - Netherlands
IDTitleFunctional areaChanged objects
374934"The maximum message size quota for incoming messages (65536) has been exceeded" error message when you try to submit an ICP declaration in the Dutch version.VAT/Sales Tax/IntrastatN/A
NO - Norway
IDTitleFunctional areaChanged objects
374889When you print the Sales - Invoice 2 report, the KID section is out of sync and compressed in the Norwegian version.SalesREP 10604
RU - Russia
IDTitleFunctional areaChanged objects
374769The Factura-Invoice report displays wrong information in column 6 in the Russian version.FinanceCOD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968
374770The Sales Corr. Factura-Invoice report displays wrong information in the Russian version.FinanceCOD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968
374771The Sales Corr. Factura-Invoice (credit memo) report displays wrong information in the Russian version.FinanceCOD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968
374734The VAT Registration No. and KPP Code fields are not filled correctly when you export the VAT Sales Ledger page to Excel and XML files in the Russian version.FinanceCOD 12424 REP 12460 REP 12461
374725The Purch VAT Ledger report does not fill .xml files correctly when using a custom declaration in the Russian version.FinanceREP 12460 REP 12461 TAB 12405
374732The VAT Registration No. and KPP Code fields should not be mandatory for export to XML files for non-resident vendors in the Russian version.FinanceCOD 12424 REP 12460 REP 12461
374811"The length of the string is 160, but it must be less than or equal to 150 characters" error message when you use Statutory Reports or the Create Report Data option in the Russian version.FinanceTAB 26570
374812The FORMAT(XlWrkSht.Range(CurrCellName).Value) code line returns strange long null text for empty Excel cells when you use Statutory Reports or the Create Report Data option in the Russian version.FinanceTAB 26570
374814Unexpected G/L entries when you run the Adjust Exchange Rates report in the Russian version.FinanceREP 595
374744Unreadable symbols in the TESTER 2.73 program when you check the .xml file that is created by using the Statutory Reports or the Export Electronic File option in the Russian version.FinanceCOD 12408 COD 17472 TAB 26563
374736The VAT Registration No. and KPP Code fields are not filled correctly when you export the VAT Purchase Ledger page to Excel and XML files in the Russian version. FinanceCOD 12424 REP 12460 REP 12461
375099The Item Tracking field in the Item Ledger Entry and Reservation Entry tables has different OptionString properties in the Russian version.InventoryTAB 32

Local regulatory features

ES - Spain
IDTitleFunctional areaChanged objects
134465Report 347 includes international invoices - Microsoft Dynamics NAV 2013 R2 - SpainVATREP10707
IT - Italy
IDTitleFunctional areaChanged objects
133961Declaration of Intent on Print - Microsoft Dynamics NAV 2013 R2 - ItalyTaxREP12194, PAG12161, COD12134

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 ATKB3075724 package
AU - AustraliaDownload the AUKB3075724 package
BE - BelgiumDownload the BEKB3075724 package
CH - SwitzerlandDownload the CHKB3075724 package
CZ - Czech RepublicDownload the CZKB3075724 package
DE - Germany Download the DEKB3075724 package
DK - DenmarkDownload the DKKB3075724 package
ES - SpainDownload the ESKB3075724 package
FI - FinlandDownload the FIKB3075724 package
FR - FranceDownload the FRKB3075724 package
IS - IcelandDownload the ISKB3075724 package
IT - ItalyDownload the ITKB3075724 package
NA - North AmericaDownload the NAKB3075724 package
NL - NetherlandsDownload the NLKB3075724 package
NO - NorwayDownload the NOKB3075724 package
NZ - New ZealandDownload the NZKB3075724 package
RU - RussiaDownload the RUKB3075724 package
SE - SwedenDownload the SEKB3075724 package
UK - United KingdomDownload the GBKB3075724 package
All other countriesDownload the W1KB3075724 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.
Properties

Article ID: 3075724 - Last Review: 20 Jan 2017 - Revision: 2

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