Cumulative Update 10 for Microsoft Dynamics NAV 2013 R2 (Build 37563)

This article applies to Microsoft Dynamics NAV 2013 R2 for all countries and all language locales.


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 Update 10 introduces license key versioning to Microsoft Dynamics NAV:
  • Microsoft Dynamics NAV 2013 R2 license keys will continue to be 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. So, newly issued 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 will be 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, 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:
Cumulative Updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013 R2.


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
359831The Show as Chart function crashes the client if you run it from the Job Ledger Entries page for a specific job.
359698Customizing the ribbon permanently hides an action.
359651The cursor jumps to a random record after validate error.
359812Delete in tree view deletes non-selected records.
359945System.IndexOutOfRangeException when running multiple NAV Servers.
359834The client crashes with a filter exception on a FactBox.
359794The web client shows error and cannot be closed.
359877If you try to add a record via OData using a page that does not include all of the primary key fields, you will encounter an error message referring to missing values.
360082Export to excel using an add-in fails.
360151If you drill down on a FlowField value, you may not see the expected underlying records.
360116Cannot export/import upgraded database.
359488When you use the FORMAT() function, the results can be different compared to previous release as it does not consider decimal places property correctly if these are defined at table level.
360241When you export to Excel using a PLLP language release, the language changes back to English on a client OS.
359609Cannot modify system tables by import objects from command prompt.
359818Cannot import objects.
359533When you import a fob file in builds > 7.1.36703, a list of errors is no longer shown.
360244Integration Management does not support multitenancy.
360395The web client crashes application pool when specifying a non-existing tenant ID.
359889QuickEntry does not work when a field is also in IndentationControls.
360440The license should check that it is compatible with NAV 2013 R2.
360441The program version for NAV 2013 R2 is incorrect.
360053TAB and ENTER give different results when running code from the OnValidate() trigger.
360134"Microsoft Dynamics NAV internal-only exception used to implement control statements Skip, Break, and Quit in Reports and XMLport." error message from NAS Services.
360083The win client crashes if you use Filter as You Type and you have set the display size to 125% in the Control Panel.
360470FlowFields with mixed SQL Data Type work in an unexpected way.
360114ISEMPTY leaks memory.
360077Problems using new database with imported application objects.
353071NAV crashes with server-side dotnet variables.
360473Bad performance when the lookup page contains a long text column and it is used as default filter.
360185Move disabled fields from About This Page to a separate FactBox.
359944SETSELECTIONFILTER does not work when only one line is marked.
360384The Delete function returns a wrong reference after a previous deletion was canceled, potentially causing the wrong entries to be deleted without notice.
360107Integer dataitem breaks security filter.
360263"Queries between data sources are not supported" error message from query object when used with Access Control and Permission tables (Data per Company = No).
360403If a security filter is applied to a permission set then all users experience strange permission errors even though the security filter was applied to their permission set.
Application hotfixes
IDTitleFunctional areaChanged objects
360041Drilldown option does not exist on the Dimension Combination page.AdministrationPAG 9251
359803The calculatoin formular in the G/L Account table (Analysis View) is incorrect for the Budgeted Debit Amount and Budgeted Credit Amount fields.FinanceTAB 376
359941The variable length of the Description field on the Base Calendar Entries Subform page does not match that of the Description source field in the Base Calendar Change table.FinancePAG 7604
360073The Change Global Dimensions function does not update the Cust. Ledger Entry table properly.FinanceREP 83
360110“You cannot base a date calculation on an undefined date. Date: 0D Formula: Page Edit - Acc. Schedule Overview must close.” error message when you use Comparision Date Formula in the column layout on the Acc. Schedule Overview page.FinanceREP 10868 COD 8
360133The Direct Unit Cost field on IC purchase order is incorrect.FinanceCOD 427
360213Reversing a vendor payment after it has been unapplied triggers extra G/L entries to the realized and unrealized VAT accounts.FinanceTAB179
360279The Export Consolidation function only adds the dimension to the first transaction.FinanceCOD 411 COD 432 REP 7139 REP 90 REP 91 REP 92 REP 97
360463The Trial Balance report does not print column headers on the second page and forward.FinanceREP 6
359756The Inventory Valuation report states Quantity = 0 and Value = -0,01 for an item with FIFO/LIFO costing method after it has been purchased, transferred, and sold.InventoryCOD 5895
359881Blanket assembly order is not updated after shipment of the related order.InventoryCOD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904
360102You are allowed to post directly to an in-transit location, which can cause unapplied item ledger entries.InventoryCOD 21 TAB 14
360130Duplicate reservation entries are generated for a sales line when a serial-numbered item has a serial number on a sales quote lines prior to generating a sales order using planning with the Order reordering policy.InventoryCOD 99000832
360192The Cross References table is not updated when you update the item vendor code.InventoryTAB 99
360211The Inventory Valuation report does not show expected costs.InventoryREP 1001
360330The Inventory Valuation report does not print the Expected Cost Included line when all quantities and values on the line are zero even though they are different from the corresponding invoiced quantities/values.InventoryREP 1001
360452The replenishment system for an SKU is ignored when you create project orders from a sales order.InventoryCOD 99000787
359937The job task dimension is not assigned to the purchase invoice.JobsTAB 39
360080If you re-validate the item number on a purchase invoice that is linked to a job, you are not able to post a purchase invoice.JobsTAB 39
359912The Prod. Order - Shortage List report shows need for a component even though it is set up for make-to-order.ManufacturingREP 99000788
359949Reservation entries are duplicated when order-to-order binding is created for a production order component.ManufacturingCOD 99000854
360012The Bin Code field on the Released Production Order page is not updated when the work center is changed in the routing.ManufacturingCOD 7302 PAG 99000814 PAG 99000830 PAG 99000832 TAB 5406 TAB 5409
360105Global dimension from a subcontracting worksheet line is not transferred to purchase order lines.ManufacturingCOD 333
360158Order tracking creates a Reschedule action for existing replenishment when it should create a Cancel & New action.ManufacturingREP 99001025
360222"The Reservation Entry does not exist. Identification fields and values: Entry No.=’X’;Positive=’No’" error message when you post an output journal.ManufacturingCOD 99000830
360342Availability warning is not shown on the Assembly Order page when there is an availability issue for a component.ManufacturingCOD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904
360500Wrong Production Order Start/End time is calculated when the shop calendar has an ending time of 23:59:59.ManufacturingCOD 7600
360014The Get Std. Vendor Purchase Codes function does not insert all purchase lines when multiple standard codes are selected.PurchasePAG 173 PAG 178 TAB 172 TAB 175
360323Purchase order lines with standard text are deleted when the Buy-from Vendor No. field is modified.PurchaseTAB 38
360361Ship-to error on multi-line purchase order (special order) that is linked to multiple special orders.PurchaseCOD 5702
359809"Payment Disc. Credit Acc. must have a value in Customer Posting Group: Code=DOMESTIC. It cannot be zero or empty." error message when you unapply.SalesCOD 12
359969"Prices Including VAT must be equal to 'Yes' in Sales Header: Document Type=Invoice... Current value is 'No'" error message when you use the Combine Shipments function.SalesCOD 12 TAB 37 TAB 39
360142The Inventory Discount Amount field is updated wrongly for shipped and invoiced sales order lines.SalesPAG 402 PAG 403 TAB 36 TAB 38
360245List pages with option fields are not always exported correctly.SalesN/A
360317"An attempt was made to change an old version of a Customer record. The record should first be reread from the database." error message when you create a new customer with a duplicate contact.SalesTAB 18 TAB 23
360436If you select a different budget on the Sales Budget Overview page, the lines are not refreshed even if you choose the Refresh button.SalesPAG 7138

PAG 7139

360139If you ship and consume a service order with only ressources, the Service Profit report shows wrong amounts and quantities.ServiceREP 5910
359842In the Intrastat journal, the transaction should only be included one time, even though the value of the transaction goes up or down, due to an item charge.VAT/Sales Tax/IntrastatREP 594
360306The Intrastat Checklist report does not print all columns correctly.VAT/Sales Tax/IntrastatREP 502
359643Inconsistent warehouse and item ledger entries when you modify the Qty. per field on the Items Units of Measure page.WarehouseTAB 5404
359913"Nothing to handle" error message when you create a put-away from the Internal Whse. Put-away page.WarehouseREP 7305
360214The Qty. to Handle (Base) field is not correctly maintained after you have changed a reservation and assigned item tracking on a warehouse shipment.WarehousePAG 6510
360106The Warehouse Entry table shows inconsistencies compared with the related Item Ledger Entry table.WarehouseCOD 7302 TAB 7311
Local application hotfixes
APAC - Asia Pacific
IDKB TitleKB Functional AreaChanged ObjectsLocale
359948When you print the Gen Journal Test report for a payment journal with WHT, the amount in the Total WHT field is incorrect in the Australian/New Zealand version.VAT/Sales Tax/IntrastatREP 2[APAC]
AT - Austria
IDTitleFunctional areaChanged objects
360322The VAT - VIES Declaration XML report does not accept a selected filename in the Austrian version.VAT/Sales Tax/IntrastatREP 11108
BE - Belgium
IDTitleFunctional areaChanged objects
360040the VAT VIES Declaration file contains customers with zero balances in the Belgian version.VAT/Sales Tax/IntrastatREP 11315
CH - Switzerland
IDTitleFunctional areaChanged objects
359972"An error occurred during local report processing." error message on the Quote Analysis page when results are filtered in the Swiss version.SalesREP 3010801
360020The VAT Statement Template report still shows "VAT-2010" in the VAT Statement Template Name and Description Texboxes in the Swiss version.VAT/Sales Tax/IntrastatREP 11112
IDTitleFunctional areaChanged objects
360141If you use the Copy Document function to copy from an archived sales order, the invoice discount gets ignored in the DACH version.SalesCOD 6620 PAG 402 PAG 403
DE - Germany
IDTitleFunctional areaChanged objects
360227The Inventory Value report has poor performance and frequently throws an Out Of Memory error in the German version.InventoryREP 11517
360236When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version.SalesREP 295
DK - Danish
IDTitleFunctional areaChanged objects
360039Sales credit memos do not print as expected when you use the Post and Print function with a C5 2014 license on the Small Company Role Center in the Danish version.SalesPAG 1304 PAG 1306 PAG 1317 PAG 1319 PAG 1367 PAG 1369
ES - Spanish
IDTitleFunctional areaChanged objects
360261The Payment Method Code field on the Customer Ledger Entries and Vendor Ledger Entries pages should not be modified to any payment method code that does not apply for Cartera in the Spanish version.Cash ManagementCOD 103 COD 113 TAB 21 TAB 25
360315In Sales invoice and in Credit Memo the fields Pmt Disc Given amount" and "Total Inc VAT contains different values in the Spanish version.FinanceCOD 6620
360062Availability warning does not appear for a sales line with negative inventory in the Spanish version.InventoryCOD 5790 COD 99000889
FR - France
IDTitleFunctional areaChanged objects
360075When you run the Draft Notice report, the IBAN and SWIFT values are taken from the Company Information table and not from the Bank Account table in the French version.Cash ManagementREP 10868
IT - Italy
IDTitleFunctional areaChanged objects
360068When you run the Depreciation Book report, the printed figures are not correct in the Italian version.Fixed AssetsREP 12119
360280No item ledger entries are shown from the Released Prod. Order page in the Italian version.ManufacturingPAG 99000831
359853The Initial Entry Due Date field in the Detailed Customer Ledger Entries and Detailed Vendor ledger Entries tables is filled incorrectly with the posting date instead of inserting the installment due date in the italian version.SalesCOD 12 TAB 383
360009The Issued Cust Bills Floppy report exports the VAT registration number as the first option instead of the fiscal code in the Italian version.SalesREP 12172 REP 12173
359765When you post a purchase prepayment invoice for an EU vendor, the system uses the wrong invoice number for the reversal document in the Italian version.VAT/Sales Tax/IntrastatCOD 444
360225When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.VAT/Sales Tax/IntrastatCOD 444
360274A single Intrastat Journal line is create if you have posted a Sales Invoice with different Service Tariff no in sales invoice lines in the Italian version.VAT/Sales Tax/IntrastatREP 594
NA - North America
IDTitleFunctional areaChanged objects
360294The Material Cost and Capacity Cost fields on the Finished Production Order Statistics page are rounded after you use the Adjust Cost - Item Entries function in the North American version.ManufacturingCOD 5895 TAB 5896
360049The Sales Invoice Statistics page displays incorrect rounded amounts in the Tax Amount and Total Incl. Tax fields in the North American version.VAT/Sales Tax/IntrastatCOD 398
NL - Netherlands
IDTitleFunctional areaChanged objects
360027The CAMT reconicilation does not match any posted customer and vendor ledger in the Dutch version.Cash ManagementCOD 11405

360195When you choose the Apply Entries function in the Bank/Giro journal, the Amount and Applies-to ID fields are not filled after you select entries to apply in the Dutch version.Cash ManagementTAB 11401
NO - Norwegian
IDTitleFunctional areaChanged objects
360285Translations and information are missing in the Purchase Order report in the Norwegian version.PurchaseREP 405
359933The Sales Invoice report shows wrong amount in the Norwegian version.SalesREP 10604
359940When the Adjust for Payment Discount option is activated on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.VAT/Sales Tax/IntrastatREP 10630
RU - Russia
IDTitleFunctional areaChanged objects
359733Bank statements can not be imported in the demo database in the Russian version.FinancePAG1210




359769If you insert a picture or a cell comment in an Excel template, the system will build a corrupted Excel report file in the Russian version.FinanceExcelReportBuilder
360017The FA Writeoff Act document does not post if a writeoff FA is before the first month of depreciation in the Russian version.FinanceCOD 5631
360018The User Setup page does not have the Enable FA Document Preview field in the Russian version.FinancePAG 119
360063The Adjust Exchange Rates report does not have the Bank Account, Vendor, and Customer filters in Russian version.FinanceREP 595
UK - United Kingdom
IDTitleFunctional areaChanged objects
359971Void BACS is not available from the Payment Journal page in the United Kingdom version.Cash ManagementCOD 10550

PAG 256

Regulatory features
NL - Netherlands
IDTitleFunctional areaChanged objects
97847NL - CDCR - CAMT format support in bank statement reconciliation - CreteBankingCOD11404, COD11405, COD11406, COD11407, COD11408, COD1200, COD1201, COD1202, COD1210, COD1247, COD1248, COD1260, COD1261, COD1262, PAG1210, TAB1221, TAB1222, TAB1227, XML1220, QUE11400
RU – Russia
IDTitleFunctional areaChanged objects
106702RU - RegF - Payment orders new requisite UINFinancial ManagementCOD1210, COD12400, PAG1210, PAG1216, PAG12422, REP1497, TAB81, TAB272, TAB274, TAB1226, TAB12403, XML1220, XML1225, XML1230


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 ATKB2984452 package
AU - AustraliaDownload the AUKB2984452 package
BE - BelgiumDownload the BEKB2984452 package
CH - SwitzerlandDownload the CHKB2984452 package
CZ - Czech RepublicDownload the CZKB2984452 package
DE - Germany Download the DEKB2984452 package
DK - DenmarkDownload the DKKB2984452 package
ES - SpainDownload the ESKB2984452 package
FI - FinlandDownload the FIKB2984452 package
FR - FranceDownload the FRKB2984452 package
IS - IcelandDownload the ISKB2984452 package
IT - ItalyDownload the ITKB2984452 package
NA - North AmericaDownload the NAKB2984452 package
NL - NetherlandsDownload the NLKB2984452 package
NO - NorwayDownload the NOKB2984452 package
NZ - New ZealandDownload the NZKB2984452 package
RU - RussiaDownload the RUKB2984452 package
SE - SwedenDownload the SEKB2984452 package
UK - United KingdomDownload the GBKB2984452 package
All other countriesDownload the W1KB2984452 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


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:


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

ID članka: 2984452 - Poslednji pregled: 20.01.2017. - Verzija: 2

Povratne informacije