Cumulative Update 9 for Microsoft Dynamics NAV 2013 R2 (Build 37221)

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.

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, choose the following article number to view the article in the Microsoft Knowledge Base:
2914930 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
IDTitle
359350"Internet browser is not installed" error message when you open a link that contains "#".
358841Test license perpetual with granule 580 External Test License cannot be used if there is one user with an explicit role is assigned to a specific company.
359366A database upgrade that is executed from the command line but does not complete successfully can leave the database inaccessible.
359634Include privacy statement when providing feedback to Help.
359000"The requested record cannot be located" error message when you use the Send via e-mail function.
359434The windows client crashes with object TransparentCheckBox.
359464When your resize the active window, a crash could occur if a freeze pane becomes invisible and you press CTRL+END.
359626C\AL statement CurrFieldNo works incorrectly.
359328GETLASTERRORTEXT shows .net error.
359323GETVIEW truncates ending spaces.
359324GETVIEW throws "Invalid expression of type" error.
359600The FORMAT method returns different result than in previous version.
359412Only one Hungarian collation is shown.
359494Importing objects in text format into a localized release fails.
359786ADCS does not support Digest authentication.
359642NST crashes in CacheSynchronization.
359489When you use the same AL operands with a constant value or a variable value, different results are produce.
359309Microsoft.Dynamics.NAV.OpenXML.Spredsheet.WorkbookReader.Open error
359435The Tablerelation property is not working properly with the CHANGECOMPANY function.
358160NAV Debugger crashes when you try to view variables using the Variables action.
358095XMLPORT using TextEncoding=WINDOWS cannot import the € euro symbol.
359629Changes to a Sales Order List item while the Filter window is open can be lost.
359771The development environment throws two errors if it is not synchronized.
359898CurrPage.SAVERECORD or UPDATE with DelayedInsert fails when it is called from OData.
358882Exporting the Acc. Schedule Overview page to Excel causes errors and stops other reports from being printed.
359667The Add-in control makes a field not accessible using <enter>.
359929The cache size of server cache does not seem to work and bigger cache sometimes produces worse performance.
359737XMLports recognize empty tags but do not excute triggers.
359863To resolve issues with slow printer performance, the <add The configutation key="EnableSimplePrintDialogForRemoteDesktop" value="true" /> setting has been added to ClientUserSettings.config.
359705The CHANGECOMPANY function handles the new company parameter in a case-sensitive way even though the database collation has case-sensitive set to false.
359635The database cannot be upgraded due to error code 85132273.
359805Some messages in the German version have not been translated from English to German.
359436Statement EVALUATE(DATE,WEEKnumber) works incorrect within IF condition
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
358901Cannot set default value for the Lot Nos. field in the Item table on the Configuration Templates page in RapidStart Services.AdministrationTAB 8619 COD 8617

359851OnAfterGetCurrRecord is coded as a local procedure as well as a trigger.AdministrationPAG 950 PAG 952 PAG 954 PAG 959 PAG 961 PAG 11600 PAG 11611 PAG 11614 PAG 10720 PAG 7000001 PAG 7000002 PAG 7000003 PAG 7000036 PAG 10842 PAG 10875 PAG 10552 PAG 13791 PAG 13793 PAG 16317 PAG 16351 PAG 16451 PAG 16458 PAG 16485 PAG 16524 PAG 16539 PAG 16543 PAG 16569 PAG 16570 PAG 16571 PAG 16576 PAG 16577 PAG 16579 PAG 35704 PAG 35709 PAG 10007 PAG 10009 PAG 10026 PAG 10101 PAG 10120 PAG 10123 PAG 10125 PAG 10128 PAG 36720 PAG 36723 PAG 370 PAG 11000002 PAG 11309 PAG 11401 PAG 11404 PAG 51 PAG 52 PAG 55 PAG 98 PAG 11207
359403The bank account number is not inserted when you transfer from the Bank Acc. Reconciliation page to a general journal line.Cash ManagementREP 1497
359450There is no restriction to modify the Payment Method Code field on the Customer and Vendor Ledger Entries pages even if the entries are closed.Cash ManagementCOD 103 COD 113 TAB 21 TAB 25
355040Lookup clears existing value.FinancePAG 17 TAB 15
359072The Calculate Depreciation function returns a dimension error message.Fixed AssetsCOD 5601 COD 5674
359700The Inventory Valuation report does not show the Cost Amount (Expected) value.InventoryCOD 99000854 REP 1001
359734"You cannot revalue individual item ledger entries for items that use average costing method." error message when you select an item ledger entry number in the Applies-to Entry field on the Revaluation Journal page.InventoryTAB 83
359745When you run the Calculate Inventory function on the Physical Inventory Journal page with the By Dimension option, the wrong dimension is suggested.InventoryREP 790
359804A Danish caption exists in a message for the Posted Assembly Order report.InventoryREP 910
359085The quantity of ledger entries is incorrect if you create a job journal line from a job planning line with a unit other than the base unit.JobsCOD 1004
359275When a job resource price is defined with type All or Resource (Group), the Work Type code is not considered when finding the price on a job planning line.JobsCOD 7000
359615Calculate WIP uses Total Line as WIP method and ignores values from the other lines of that group.JobsCOD 1000
359837After you change the dimension code in the job journal to be different from the dimension on the G/L account, a sales invoice created for the job still gets the dimension from the G/L account.JobsCOD 1002 TAB 1003
358867Orphan reservation entries when order-to-order binding is created for an item with a value in the Max. Quantity field.ManufacturingCOD 99000854 TAB 99000853
359079"The Bin does not exist. Identification fields and values ..." error message when you post a capacity ledger entry through the output journal for an operation that is not the last operation.ManufacturingCOD 22
359248The Production Order - Shortage List report shows incorrect result if a component exists on more than one production order component line.ManufacturingREP 99000788
359582Production order routine lines are calculated incorrectly when capacity constrained resource are constrained by 100%.ManufacturingCOD 99000774 COD 99000810
359639Waiting time is calculated incorrectly in backward-scheduled production order scenarios.ManufacturingCOD 5900 COD 5918 COD 7600 COD 99000755 COD 99000774 COD 99000810 TAB 5901 TAB 83 TAB 99000757
359641Capacity constrained resource results in remaining capacity due to rounding.ManufacturingCOD 99000774 COD 99000810
359740The Combine Transfer Order function on the Planning Worksheet page does not combine action messages with the same Transfer-from and Transfer-to codes.ManufacturingREP 99001020
359790"The Prod. Order Rtng Qlty Meas. already exists. Identification fields and values: Status='Firm Planned', Prod. Order No.=..." error message when you refresh a production order with quality measures.ManufacturingCOD 99000773
359829The BOM Cost Share report does not account for different UOMs in operations.ManufacturingTAB 5870
359833"From-to Production Bin Code" not validated in the Production Order header when location has Bin Mandatory enabledManufacturingTAB 5405
359703When you try to create an interaction with an embedded Excel sheet that has some merge fields in it, there is a .NET-related error.MarketingCOD 5054
359399"Purchase Invoice XXX already exists for this vendor" error message when you post a purchase invoice with the same external document number as an invoice that is posted and then reversed.PurchaseCOD 90
359689“You cannot Invoice item xxx in this purchase order before the associated sales order yyy has been invoiced.” error message when you post a drop shipment purchase order after you partially invoice the sales order.PurchaseCOD 22
359729The Purchase - Credit Memo report prints two pages and cuts off the right-side layout in the Australian/New Zealand versionPurchaseREP 407
359751The Department filter in the Limit totals to section of the advanced filter does not filter on the selected dimension value code when you execute the Suggest Vendor Payments batch job.PurchaseREP 393
359952"Select a dimension value code for the dimension code XX for item XX" error message when undoing purchase receipt with dimensions and job.PurchaseCOD 5813 COD 5814
359136“Appl.-from Item Entry must have a value in Sales Line: Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty.” error message when you post a sales or purchase credit memo for an item of type Service.SalesTAB 37
359453The Bill-to Customer FactBox on the Customer Card page shows the sell-to customer number in stead of the bill-to customer number.SalesPAG 21 PAG 22
359577“The Value Entry exists. Identification fields and values: Entry No. =’X’” error message when you undo multiple shipment lines for items of type Assembly.SalesCOD 5815
359783When you partially receive a purchase for a drop shipment, the Sales Amount (Expected) field on the sales entry contains the whole quantity.SalesCOD 80 COD 90
359801The Service Hist. Bill-to FactBox on the Customer Card page shows the sell-to customer number in stead of the bill-to customer number.SalesPAG 21 PAG 22
358937"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table. Check where and how the CONSISTENT function is used in the transaction ..." error message when you change the Tax Amount field in sales order statistics.VAT/Sales Tax/IntrastatCOD 398
359676The excise amount is not calculated.VAT/Sales Tax/IntrastatTAB 37
359616"Qty. per Unit of Measure must be equal to ‘1’ in Item Journal Line. Journal Template Name …" error message when you try to ship an alternate UOM with serial-number tracking from a location with bin mandatory.WarehouseCOD 6500 COD 7302
359774Bin Mandatory on location is required for FEFO picking to work properly even through documentation states it is not required.WarehouseCOD7322
359857Negative pick quantity created after a previous pick for an assembly order.WarehousePAG 7374 TAB 5767 TAB 7302
Local application hotfixes
AT - Austria
IDKB TitleKB Functional AreaChanged Objects
359931The Intrastat - Disk Auth AT report does not work as expected if the Tariff No. field contains spaces.VAT/Sales Tax/IntrastatREP 11106
BE - Belgium
IDKB TitleKB Functional AreaChanged Objects
359796"The length of the string is [string length], but it must be less than or equal to 20 characters" error message when you apply entries in the Belgian version.FinancePAG 11309
359925The Vat Annual Listing report contains wrong entries in the Belgian version.VAT/Sales Tax/IntrastatREP 11308 REP 11309
CH - Switzerland
IDKB TitleKB Functional AreaChanged Objects
359266The Reference No. and Bank Code fields are missing on the Vendor Ledger Entries page in the Swiss version.PurchasePAG 29

359761The SR Ven. Due Amount per Period report shows different totals when scrolling through the report in the Swiss version.VAT/Sales Tax/IntrastatREP 11537 REP 11553
CZ - Czech
IDKB TitleKB Functional AreaChanged Objects
359347When you change the posting date on the Cash Document page, the exchange rate on the line is not changed and the Relational Exch. Rate Amount field is not updated in the Czech version.Cash ManagementTAB 11730

359416If the external document number on a sales order is longer than 20 characters, you receive an error message when you use the Create Advanced Letter function in the Czech version.SalesTAB 31000

DE - Germany
IDKB TitleKB Functional AreaChanged Objects
359893Additional optimizations for the GDPdU Performance pack (handling of umlauts, GUIALLOWED checks, usage of paramaters by VAR) in the German version.FinanceCOD 11000 REP 11015
359477The results shown in the Book Value 03 report after you reclassify a fixed asset is not correct in the German version.Fixed AssetsREP 11011
DK - Danish
IDKB TitleKB Functional AreaChanged Objects
359741The IBAN and SWIFT codes are shown in the OIOUBL- File in stead of the information about the bank account when IBAN and SWIFT codes are specified in Company Information in the Danish version.Cash ManagementCOD 13609, COD 13611, COD 13612, COD 13616
ES - Spanish
IDKB TitleKB Functional AreaChanged Objects
359452If you modify the Payment Method Code field on the Customer or Vendor Ledger Entries pages, the same value should be updated in the relevant Cartera documents in the Spanish version.Cash ManagementTAB 21 TAB 25 TAB 7000002
359519Global Dimension 2 values are posted as Global Dimension 1 values in the G/L registers when you use the Close Income Statement by Dimension function in the Spanish version.FinanceREP 94
359680Remaining Amount (LCY) Stats. and Amount (LCY) Stats fields should be positive after using the Reverse Transaction function from a posted journal in the Spanish version.FinanceCOD 17
359539Line discount account is posted in G/L Entries even if you uncheck the Post Line Discount option in Sales & Receivables Setup window in the Spanish version.SalesCOD 80
359599"The length of the string is XX but it must be less than or equal to 30 characters" error when any G/L acc. name is higher than 30 characters and you try to select one G/L Acc. for payments in cash to export the 347 Declaration in the Spanish version.VAT/Sales Tax/IntrastatPAG 10734
FR - France
IDKB TitleKB Functional AreaChanged Objects
359514The Debit Amount and Credit Amount fields are not available on the Payment Status page after SEPA implementation in the French version.Cash ManagementPAG 10865
359520Global Dimension 2 values are posted as Global Dimension 1 values in the G/L registers when you use the Close Income Statement by Dimension function in the French version.FinanceREP 94
359565Account 7xxxx (i.e. 8xxx, 9xxx) is exported when you run the Tax Audit report in the French version.FinanceREP 10885
359732Error message if there are simulated ledger entries in the Export G/L Entries - Tax Audit report in the French version.FinanceCOD 12
359779The Export G/L Entries - Tax Audit report requires that all amounts are exported with two decimals in the French version.FinanceREP 10885
360043Unnecessary blocking in the posting routine in the French version.FinanceCOD 10860
359943The Export G/L Entries - Tax Audit report is missing information in the French version.VAT/Sales Tax/IntrastatREP10885
359459Overflow error when you try to apply G/L entries and your user ID is bigger than 20 characters in the French version.FinanceCOD 10842
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
359482The CBI Credit Transfer file is rejected by the banks due to missing tags in the xml schema in the Italian version.Cash ManagementTAB 270 PAG 370 XML 12100
358887When you run the Open/Close Balance Sheet report with multiple dimensions, the performance is very low in the Italian version.FinanceCOD 411 REP 12113
359855If the G/L Book - Print report is printed without company information, the sum of the Credit and Debit columns is wrong in the Italian version.FinanceREP 12121
359322When you run the Contribution report as final with INPS contribution type and then with INAIL contribution type, the INPS payment is overwritten in the Contribution Payment table in the Italian version.PurchaseREP 12102
359341The NoSeriesManagement codeunit does not have permission to update the No. Series Line Sales and No. Series Line Purchase tables in the Italian version.PurchaseCOD 396
359557The progressive number that is assigned to each invoice line must be declared in the EU service purchase and sales corrective file in the Italian version.VAT/Sales Tax/IntrastatTAB 263 TAB 12118 TAB 311 REP 593

359846When you print the VAT Register - Print report and you have unrealized VAT section, the report always prints the same vendor/customer name and VAT reg. no for all the entries in the Italian version.VAT/Sales Tax/IntrastatREP12120
NA - North America
IDKB TitleKB Functional AreaChanged Objects
359112When you post a payment journal, the payment journal number series is validated even though a check is printed to replace the temporary document number on the journal line in the North American version.Cash ManagementTAB 81

359415"The Hidden expression for the text box "Info1" contains an error. Object variable or with block not set." error message when you run the Reconcile AP to GL report in the North American version.FinanceREP 10101
359461The Customer Listing report fails when no data is returned by the request page filters in the North American version.SalesREP 10101
NL - Netherlands
IDKB TitleKB Functional AreaChanged Objects
359814The ICP amount must not be zero when you use the Digipoort functionality in the Dutch version.FinanceREP11404
359466"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.PurchasePAG 55
359849OnAfterGetCurrRecord is coded as a local procedure as well as a trigger in Dutch version.AdministrationPAG 950 PAG 952 PAG 954 PAG 959 PAG 961 PAG 11600 PAG 11611 PAG 11614 PAG 10720 PAG 7000001 PAG 7000002 PAG 7000003 PAG 7000036 PAG 10842 PAG 10875 PAG 10552 PAG 13791 PAG 13793 PAG 16317 PAG 16351 PAG 16451 PAG 16458 PAG 16485 PAG 16524 PAG 16539 PAG 16543 PAG 16569 PAG 16570 PAG 16571 PAG 16576 PAG 16577 PAG 16579 PAG 35704 PAG 35709 PAG 10007 PAG 10009 PAG 10026 PAG 10101 PAG 10120 PAG 10123 PAG 10125 PAG 10128 PAG 36720 PAG 36723 PAG 370 PAG 11000002 PAG 11309 PAG 11401 PAG 11404 PAG 51 PAG 52 PAG 55 PAG 98 PAG 11207
NO - Norwegian
IDKB TitleKB Functional AreaChanged Objects
359607The OCR Journal - Test report shows duplicate lines and no warning about the wrong amount in the Norwegian version.Cash ManagementREP15000100
359871If you run the OCR Journal - Test report with the Show Only Lines With OCR Errors option, the OCR section is not displayed in the report in the Norwegian version.Cash ManagementREP15000100
RU - Russia
IDKB TitleKB Functional AreaChanged Objects
359485Unexpected G/L entries after posting a purchase invoice in the Russian version.FinanceCOD12
359491The wrong page opens when you drill down on a line on the Account Schedule Names page in the Russian version.FinanceCOD 26581 COD 8
359624The Preview feature does not work is a purchase invoice has been deleted in the Russian version.FinanceCOD 80 COD 90
359652The Gen. Journal Line Archive table does not get filled in the Russian version.FinanceCOD 13
359661The Bank Payment Order report does not fill the Payment Purpose value in the Russian version.FinanceCOD 14937 REP 12400 REP 12459
Regulatory features
FR - French
IDKB TitleKB Functional AreaChanged Objects
104479FR - Derogatory Handling for Additional AcquisitionsFixed AssetCOD12, COD5600, COD5604, COD5613, COD5632, COD5633, REP5605, REP5606
NO - Norwegian
TFS IDKB TitleKB Functional AreaChanged Objects
101646NO - EHF format Update - v. 2.0E-InvoiceCOD10610, COD10612, COD10613, COD10613, COD10614, COD10615, COD10616, COD10617, COD10618, COD10619, COD10620, COD10621, COD10622, COD10623, COD10624, COD10625, COD10626, COD10627, COD10628, COD10629, REP190, REP191, TAB10604, TAB10605

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 ATKB2977473 package
AU - AustraliaDownload the AUKB2977473 package
BE - BelgiumDownload the BEKB2977473 package
CH - SwitzerlandDownload the CHKB2977473 package
CZ - CzechDownload the CZKB2977473 package
DE - Germany Download the DEKB2977473 package
DK - DenmarkDownload the DKKB2977473 package
ES - SpainDownload the ESKB2977473 package
FI - FinlandDownload the FIKB2977473 package
FR - FranceDownload the FRKB2977473 package
IS - IcelandDownload the ISKB2977473 package
IT - ItalyDownload the ITKB2977473 package
NA - North AmericaDownload the NAKB2977473 package
NL - NetherlandsDownload the NLKB2977473 package
NO - NorwayDownload the NOKB2977473 package
NZ - New ZealandDownload the NZKB2977473 package
RU - RussiaDownload the RUKB2977473 package
SE - SwedenDownload the SEKB2977473 package
UK - United KingdomDownload the GBKB2977473 package
All other countriesDownload the W1KB2977473 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 updates
For more information about Microsoft Dynamics NAV 2013 R2, visit the following Microsoft website:Upgrading a Microsoft Dynamics NAV solution is time consuming. You have to identify which changes you have to make, you have to upgrade the application objects and the application code, and you might have to move the existing data around so that it fits the new database schema. In Microsoft Dynamics NAV 2013 R2 Cumulative Update 9, we introduce a new set of Windows PowerShell cmdlets that can help you through the code upgrade.

You can use the new cmdlets to modify application object source files in the Microsoft Dynamics NAV 2013 R2 Development Shell, or by importing the Microsoft.Dynamics.NAV.Model.Tools.psd1 module into the Windows PowerShell Integration Script Environment (ISE). The new application merge utilities install when you choose the Developer option in Microsoft Dynamics NAV 2013 R2 Cumulative Update 9 Setup, or if you add the development environment to another installation option. For more information, see the MicrosoftDynamicsNAV2013R2CU9_MergeApplicationObjectSourceFiles.docx whitepaper, which you can download from the following location:

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Svojstva

ID članka: 2977473 - Poslednji pregled: 20.01.2017. - Verzija: 2

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