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.
For a list of Cumulative Updates released for Microsoft Dynamics NAV 2013 R2, choose the following article number to view the article in the Microsoft Knowledge Base:
2914930 Released Cumulative Updates for Microsoft Dynamics NAV 2013 R2For 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
ID |
Title |
---|---|
356127 |
Factbox items missing in web client |
357434 |
NAV Option behavior is not reliable when used with integer values and SETTABLEVIEW |
357842 |
Columns in NAV web client are limited in lenght up to 30 characters |
358018 |
Exporting objects as text used local language for properties |
358070 |
OptionString behavior is not reliable when used with integer values on a page to select records |
358338 |
"The Object table contains a Microsoft Dynamics NAV Development Environment field data type that is not compatible with the SQL Server data type" error message when you cancel a DB conversion |
358339 |
Lookup does not work when fields do have a conditonal relation set |
358354 |
Duplicated keys in a table lead the client to crash |
358357 |
New error is not shown because it was introduced in the fin.etx file |
358400 |
Filters applied on an Option field are retained in drill-down pages |
358404 |
Table object cannot be successfully compiled on a tenant that has not been synchronized to the latest version |
358418 |
NST crash when used as a NAS when an error occours inside an event method |
358455 |
Unexpected results for MAXSTRLEN() with unlimited text variables |
358469 |
Help does not work for all reports although contents is available |
358477 |
Add-in events break when a page is run using RUNMODAL |
358560 |
Role center is not displayed full screen in web client when there are no other parts on screen |
358561 |
When the Visible property of an action on a page is set using a variable, the user cannot use Customize this Page to add/remove the action |
358574 |
Type NAVInteger is unknown when ValidateTableRelation is set to Yes and TableRelation = Cust. Ledger Entry.Document No. |
358623 |
Reindex sync problem with tables that do not have a clustered primary key |
358625 |
Error when importing translation |
358636 |
When you release a filtered sales order, all fields in the Sales Header table except the primary keys are deleted |
358670 |
Table object cannot be imported successfully if filtered |
358671 |
Data is modified incorrectly when the cursor looses focus |
358673 |
"Conversion failed when converting the nvarchar value 'xxxxx' to data type int." error message and crash when you sort a BLOB field on a list page |
358717 |
Improved Microsoft Azure Active Directory support in Windows and Web Client |
358727 |
RTC crashes when starting if AppData subfolder is missing |
358730 |
XMLport with variable text and multiple data items does not work correctly if there are no records in a data item and MinOccurs is set to the default, Once |
358731 |
"The page must close" error message when sorting on a FlowField in the win client |
358732 |
Query date filter doesn't work |
358757 |
The Development Environment crashes when you specify the SourceTable property on a request page |
358820 |
The DateTime FORMAT(0DT,0,'<Year4><Month,2><Day,2><Hours24><Minutes,2><Second,2>') expression does not give the expected result, BLANK |
358832 |
Incorrect result from FORMAT(0D,8,'<day,2><month,2><year4>') |
358849 |
ODATA web service doesn't use paging in large datasets |
358907 |
Translation error in all localized releases when trying to add columns |
358940 |
Importing objects in a FOB file is unreliable and does not update an object if the FOB file contains lookup references to Field Group fields |
358946 |
Importing objects in a FOB file is unreliable and in some scenarios does not update object metadata when you create tables with object coming from NAV 2013 |
358972 |
Administration cmdlet Set-NAVserverPermision can't assign direct permisions |
358978 |
SystemString.Replace method goes into conflict with Runtime |
358997 |
Call to dotNET method doesn't allow to use more than 20 parameters but requires 30 |
359009 |
Error message when setting an incorrect filter is misleading |
359013 |
Date and time fields are left-aligned in the Hebrew version |
359018 |
Help Server RU language module does not install |
359051 |
Option box is left-aligned in the Hebrew version |
359119 |
Importing a *.fob file to add some fields to a very large NAV table takes a very long time to synchronize |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358575 |
RadipStart error when importing sales prices |
Administration |
TAB 7002 TAB 7004 TAB 8613 |
358576 |
RadipStart error when importing sales line discounts |
Administration |
TAB 7002 TAB 7004 TAB 8613 |
358519 |
"Document No. xxxxxx does not exist or is already closed" error message when you enter the document number of an open credit memo in the cash receipt journal or the payment journal |
Cash Management |
TAB 81 |
358372 |
n the Cash Flow functionality, the manual expenses and revenues are calculated incorrectly |
Finance |
REP 840 |
358376 |
The FlowFilter set on the Chart Of Accounts page is not carried to the G/L Balance and G/L Balance/Budget pages |
Finance |
PAG 16 |
358419 |
Bank posting from a bank with a currency code to a bank without a currency code leads to wrong bank ledger entries |
Finance |
COD 12 |
358434 |
The Search and Filter functions do not work properly on the Analysis by Dimension page |
Finance |
PAG 9249 |
358438 |
Copy Document functionality does not work when Invoice discount is applied directly in the Statistics window. |
Finance |
COD 6620 |
358494 |
"Approved must have a value in Incoming Document Entry…” error message when you try to process incoming documents without approval |
Finance |
TAB 130 |
358648 |
"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciation |
Finance |
COD 5631 |
100163 |
The Analysis by Dimensions page shows multiple general ledger entries with the same posting date even though the Date Compression option is set to None |
Finance |
COD 410 |
358073 |
The option string used in the Ref. Order Type field in the Requisition Line table and the Inventory Event Buffer table are inserted in a different order, which creates problem with item availability |
Inventory |
COD 5540 TAB 5530 |
358446 |
Orphan reservation entries created when order-to-order binding is created with Lot-for-lot item |
Inventory |
COD 99000854 |
358557 |
When you revalue an item to zero cost, the Cost Amount (Actual) (ACY) field contains a negative amount |
Inventory |
COD 22 REP 86 |
358646 |
The link to Requisition Worksheet from Item Availability by Timeline opens the Planning Worksheet instead |
Inventory |
COD 5530 |
358897 |
The availability calculation does not include reserved quantity |
Inventory |
COD 5790 REP 705 REP 707 REP 717 TAB 901 |
99775 |
On the Item Statistics page, values in the Non-Invtbl. Costs (LCY) field spills over to dates later than when it actually occurred |
Inventory |
PAG 9223 |
100902 |
The Able to Make Parent and Able to Make Top Item columns are calculated wrongly when the production BOM component uses an additional unit of measure |
Inventory |
TAB 5870 |
101016 |
Planning does not suggest to cancel excess replenishment when this is about transfer order and item tracking is defined |
Inventory |
COD 99000854 |
101068 |
Item tracking code deletion does not raise a warning when item tracking exists |
Inventory |
TAB 27 |
101137 |
The Calculate Counting Periods function on the Item List or Stockkeeping List pages does not work for multiple selected rows, only for the last row |
Inventory |
COD 7380 PAG 31 PAG 5701 |
358264 |
When you use the Create Sales Invoice function from a job, the Gen. Prod. Posting Group is not taken from the posted entries but from the ressources, items, etc |
Jobs |
COD1002 |
358347 |
An empty page appears when you drill down on the Invoiced Amount (LCY) and Invoiced Cost Amount (LCY) fields on a job planning line |
Jobs |
PAG 1007 |
358363 |
"Quantity (Base) is not sufficient to complete this action .." error message when you undo a purchase receipt for a job |
Jobs |
COD 7320 |
358415 |
The Job No. and Description fields do not appear in the Job Planning Lines report |
Jobs |
REP 1006 |
97677 |
After you change the dimension code in the job journal to be different from the dimension on the resource card, a sales invoice created for the job still gets the dimension from the resource card |
Jobs |
COD 12 |
358442 |
The Date Filter field does not work properly on the Production Forecast page |
Manufacturing |
PAG 99000919 |
358563 |
"Qty. to Handle (Base) in Tracking Specification for Item No. XXXX, Serial No.: , Lot No.: XXX is currently 21,2823. It must be 21,51598" error message when you post output with the Production Journal page |
Manufacturing |
COD 22 |
101381 |
"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry ("Output Quantity=0) through Output Journal |
Manufacturing |
COD 22 |
358824 |
The Date Filter function does not remove existing column values on the Production Forecast page |
Manufacturing |
PAG 9245 |
358513 |
You cannot create an interaction template of type E-mail if the Attachment field is set to No and the wizard action is set to Import |
Marketing |
TAB 5077 |
358653 |
The Update Contact Classification function does not update contacts if no code is present in the Profile Questionnaire Header table |
Marketing |
REP 5199 |
358307 |
The Inventory Purchase Orders report only allows 30 characters in the Item Description field, however 50 characters is expected |
Purchase |
REP 709 |
358570 |
Runmodal error when changing the quantity on a sales line that has a related assembly order |
Sales |
COD 5790 |
358893 |
The Return Order Confirmation report shows wrong VAT details |
VAT/Sales Tax/Intrastat |
TAB 290 |
358286 |
A serial number is not being suggested when you create a pick from a warehouse shipment and FEFO is enabled |
Warehouse |
COD 7312 |
359045 |
Picking List Report does not show all characters in the item tracking |
Warehouse |
REP 5752 |
Local application hotfixes
BE - Belgium
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
100170 |
"Please specify a filter for the Journal Template Name field in the Domiciliation Journal Line table." error message when you try to export SEPA direct debits from the Domiciliation Journal page in the Belgian version |
Cash Management |
PAG 2000022 |
358593 |
The value in the Original Pmt. Disc. Possible field is wrong in customer and vendor ledger entries posted from sales or purchase documents in the Belgian version |
Finance |
COD 80 COD 90 |
100769 |
VAT VIES Declaration Disk with VAT Vies Correction shows validation error in the Belgian version |
VAT/Sales Tax/Intrastat |
REP 11315 |
CH - Switzerland
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
101379 |
The Completely Shipped field on a sales order does not change to Yes when all quantities have been shipped and the line is of type Title in the Swiss version |
Sales |
TAB 36 |
DK - Denmark
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358441 |
Date format is not exported with four digits in the BANKDATA format /Denmark Local |
Cash Management |
COD 13660 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358743 |
The Unapply and Void Check function generates incorrect G/L entries in the Spanish version |
Cash Management |
COD 12 |
358487 |
Incorrect information in the Purchase Invoice report when there is an invoice discount associated in the Spanish version |
Purchase |
REP 406 |
358226 |
Redrawn documents are included incorrectly in the Customer Summary Aging report in the Spanish Localization |
Sales |
REP 105 |
358279 |
"The VAT Posting setup does not exist. Identification fileds and values...'' error message when trying to export Telematic VAT Declaration with an Account Totaling row where the VAT posting groups were not informed in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 10715REP 10718 |
358961 |
Item Charges should not be included in Intrastat in the Spanish version |
VAT/Sales Tax/Intrastat |
REP 594 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
100018 |
The G/L Book - Print report has performance issues because of the Progressive No. index in the Italian version |
Finance |
REP 12121 |
358916 |
"VAT Identifier must have a value in Purchase Line: Document Type=Return Order, Document No.=1001, Line No.=20000. It cannot be zero or empty" error message when you post a return order in the Italian version |
Purchase |
COD 6620 |
358472 |
VAT Data Trasmission credit memo is handled in aggragate format in the Italian version |
VAT/Sales Tax/Intrastat |
REP 12193 |
358531 |
When you run the Calc. and Post VAT Settlement report, the amount in the Next Period Input Vat field is not calcaulated correctly in the Italian version |
VAT/Sales Tax/Intrastat |
REP 20 |
100477 |
VAT data transmission export file always reports in the record C of BL, BL002004 in the Italian version |
VAT/Sales Tax/Intrastat |
REP 12193 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
357958 |
The Picking List by Order report prints blank pages |
Inventory |
REP 10153 |
100731 |
The Inventory Valuation report does not match the data in the Inventory - GL Reconciliation report in the North American version |
Inventory |
REP 10139 |
NL - Netherlands
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358525 |
"The length of the string is xx, but it must be less than or equal to 20 characters." error message when you export a payment history line to a SEPA payment file in the Dutch version |
Cash Management |
TAB 11000002 |
358846 |
SEPA credit transfer file is rejected by the bank when the <CtrlSum> tag does not contain decimals in the Dutch version |
Cash Management |
REP 11000012 |
358272 |
When you choose the Applies-to Doc. No. field in the Bank/Giro journal, then VAT is added to the amount in the Dutch version |
VAT/Sales Tax/Intrastat |
TAB 11401 |
NO - Norway
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358428 |
The Trial Balance/Previous Period report 10601 does not show any balance accounts if you print in Norwegian language in the Norwegian version |
Finance |
REP 10601 |
UK - United Kingdom
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358511 |
Transactions dated February 29th are not displayed when the account schedule period is set as Month (February) and comparison period column refers to a bissextile year in the British version |
Finance |
COD 8 |
Regulatory features
BE - Belgium
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358391 |
[BE] - CDCR - VAT Correction |
VAT |
Page 11303, Page 474, Page 475, Report 11300, Report 11301, Report 11302, Report 11304, Report 11307, Report 11311, Report 11312, Report 12, Table 11301, |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
---|---|---|---|
358413 |
IT - CDCR - Late payments. Finance Charge Memo - Reminders localization - NAV 2013 |
Finance Charge and Reminders |
Report 116 |
358394 |
IT - CDCR -VAT data Trasmission report - NAV 2013 |
VAT Reporting |
Codeunit 740, Page 741, Report 740 |
358437 |
[IT] - CDCR - CBI SEPA Credit Transfer - NAV 2013 R2 |
SEPA |
Codeunit 1221, Codeunit 1223, Codeunit 1231, Table 1226, XMLport 1000, XMLport 12100 |
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 ATKB2964528 package |
AU - Australia |
Download the AUKB2964528 package |
BE - Belgium |
Download the BEKB2964528 package |
CH - Switzerland |
Download the CHKB2964528 package |
DE - Germany |
Download the DEKB2964528 package |
DK - Denmark |
Download the DKKB2964528 package |
ES - Spain |
Download the ESKB2964528 package |
FI - Finland |
Download the FIKB2964528 package |
FR - France |
Download the FRKB2964528 package |
IS - Iceland |
Download the ISKB2964528 package |
IT - Italy |
Download the ITKB2964528 package |
NA - North America |
Download the NAKB2964528 package |
NL - Netherlands |
Download the NLKB2964528 package |
NO - Norway |
Download the NOKB2964528 package |
NZ - New Zealand |
Download the NZKB2964528 package |
RU - Russian |
Download the RUKB2964528 package |
SE - Sweden |
Download the SEKB2964528 package |
UK - United Kingdom |
Download the GBKB2964528 package |
All other countries |
Download the W1KB2964528 package |
How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update
For more information about how to install an Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
2834770 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
For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updatesFor more information about Microsoft Dynamics NAV 2013 R2, visit the following Microsoft website:
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.