Cumulative Update 11 for Microsoft Dynamics NAV 2013 R2 (Build 37799)

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
359091A non-editable card page opens as editable when you open the page with the New action on a list page and the card page is set to non-editable from code.
359666Show more/fewer fields function in Add-In control fields does not execute the OnControlAddin trigger correctly.
360542The Advanced Lookup function does not work if a freeze pane is placed too close to the field.
360325Adding an action that runs a page with an ampersand (&) caption in a Role Center is not displayed when the page is displayed within the Role Center.
360212The SETTABLEVIEW function does not reset when a report is called from code.
360319When doing a lookup on the Ship-to Code field on either the Sales Order or Purchase Order pages, the Filter as You Type functionality does not filter the lookup list properly.
360491Different filter behavior with SETRANGE/SETFILTER in combination with SQL_Variant.
360544XML ports no longer show the save dialog.
360699Microsoft Azure Active Directory (Azure AD) update temporarily caused an issue with Single Sign-On for Office 365 on Microsoft Dynamics NAV
360633Pages in the 13XX object range (Small Business) throw a script error when the machine is not connected to a network.
360573Changing a record on a list does not update the card.
360706When you add an incorrect object type to a permission set, it can sometimes lead to a crash.
359684When you use a quick filter with an option string, the specified string can change to the corresponding option value.
360302Validation error in a repeater with indentation causes deletion of values in the previous row.
360272The Show as Chart view shows incorrect values if you start it from the Job Ledger Entries page opened for a specific job.
360254When you specify a table filter, some of the filter specification may be automatically deleted when you leave the field.
360108A Time datatype column assigned with the TIME function shows the decimal value.
360747Removing a session may not roll back.
360732The client crashes if notes are based on RecordID.
360514Date filter on request pages has changed behavior with regard to dots.
360538The web client fails when previewing reports or exporting to Excel.
360118The company name that is specified when you add a permission set to a user is not handled in a case insensitive way as expected.
360594The top-level line in tree view cannot be deleted.
360645Interactive sorting is not possible on some FlowFields.
360205Renaming or deleting a profile does not update the User Personalization table.
360855Microsoft Dynamics NAV 2013 R2 does not support Report Builder 12.0.
360819Tree view hides a line when using the German language and shows half a line when using the English language.
360807Security filters on permission sets give unexpected permission errors for all users except SUPER.
360835The web client does not allow unauthorized users to sign out from the web client when using AAD or ACS.
360809The client crashes after maximizing a page.
Application hotfixes
IDTitleFunctional areaChanged objects
360398"The transaction cannot be completed because it will cause inconsistencies..." error message when you unapply a customer ledger entry that involves multiple currencies and an additional reporting currency.FinanceCOD 12
360489The Show field is not considered on the Sales Analysis Overview page when you export to Excel.FinancePAG 7117 PAG 9207 REP 7112 REP 7113
360497"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you choose the Complete Line action to send a transaction to the IC partner.FinanceCOD 427
359532Wrong result of Adjust Cost Item Entries batch job when there are open outbound entries without a cost source.InventoryCOD 5895
360628The Item Tracing page does not show the output of a production order when the consumption of the lot-tracked item used a different document number.InventoryCOD 6520
360686The result of inventory revaluation is wrong when the Inventory Value Zero field is set to true.InventoryTAB 83

360797The Reserved Quantity field for the component of an assemble-to-order item is not filled correctly if the sales order line is generated from a sales quote with the Make Order function even if the Reserve Always option is set on the component item card.InventoryTAB 904
360412Changing the description on an invoice that is created from a job planning line causes an error message when you try to post.JobsCOD 1001
360532When you enter a location code for an item on a job journal line, the Job Unit Price field is cleared if there is a value in the Job Unit Cost Factor field.JobsTAB 210
360701“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function and use system-generated job numbers.JobsCOD 1006 PAG 1040
359242The related component is not selected automatically when you insert a new line in the Consumption Journal window.ManufacturingPAG 99000846 TAB 83
360622The Update-On action does not update previous records on the Absence page.ManufacturingPAG 99000772
360640The stockout warning is not shown when there is an availability issue with assembly components and reservation exists.ManufacturingTAB 27 TAB 901
360648An incorrect finished quantity is posted from the output journal if you change the Order Line No. field on a journal line.ManufacturingCOD 21
360721"Item is not on Inventory" error message when posting consumption.ManufacturingCOD 5774
360749The bin code is missing when a production order of type Project is created from a sales order.ManufacturingCOD 99000787
360646The Contact card fails if the primary field type code contains '(' or ')' characters.MarketingPAG 5050 TAB 5050 TAB 5080
359896"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when posting with the Use Tax option and a currency code on a purchase invoice.PurchaseCOD90
360426Invoice discount amount of -0,01 is not considered on purchase or sales invoice statistics.PurchaseTAB 37 TAB 39
360512"The length of the string is nn, but it must be less than or equal to 20 characters. Value: XXXXXXXXX" error message when you have entered more than 20 characters in the Vendor Invoice field on a purchase document and run the Test Report .PurchaseREP 402 REP 412
360591The Qty. to Receive field on the Purchase Order page is not updated correctly when the Default Qty. to Receive option is set to Blank in Purchases & Payables Setup.PurchaseTAB 37 TAB 39
360368The Prepmt. Amount including VAT field is updated wrongly when a prepayment credit memo is posted.PurchaseCOD 442 COD 444 TAB 4
360451When you use the Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier field is empty in VAT Amount Lines window.SalesCOD 6620
360474When you combine shipments that have different values in the Prices Including VAT field, the line discount is wrong.SalesTAB 111 TAB 121
360525The Total (LCY) Before Period field in the Customer - Detailed Trial Balance report is empty.SalesREP 104
360637The Bill-to Customer FactBox on the Customer Card page shows the sell-to customer number instead of the bill-to customer number.SalesPAG 21 PAG 22 PAG 9082
360791Posting and printing a sales invoice does not prompt the user for printer options with the Small Business profile.SalesPAG 1304 PAG 1306 PAG 1317 PAG 1319 PAG 1367 PAG 1369
360143The value in the Response Date field is wrong when a service order is created from a service contract and an earlier order exists.ServiceREP 6036
360391After posting a service invoice and the credit memo to reverse it, if you run the Post Prepaid Contract Entries batch job, the system reverses the G/L entry from the prepaid account to the service account.ServiceCOD 5912
360438"Do you want to convert the contract quote into a contract?" error message when you choose the Sign Contract action from a service contract, and the service contract is signed even though you choose No.ServiceCOD 5944
360800Contract Gain/Loss Entries are duplicated when Contract is created from a Service Contract QuoteServiceCOD 5944
360817"Change Status must be equal to 'Open' in Service Contract Header: Contract Type = Contract; Contract No = XXXXX. Current value is 'Locked'" error message when you choose the Make Contract action from a service contract quote with status Locked.ServiceCOD 5944
360653Underscore in SQL server name fails upgrading routine: server not foundUpgradeN/A
360407Unrealized VAT on prepayment invoices does not get reversed when you unapply the entry and the invoice was used as application entry.VAT/Sales Tax/IntrastatCOD 12
360554The Intrastat Checklist report does not print the date when multiple Intrastat journal batches exist.VAT/Sales Tax/IntrastatREP 502
360577The Source Entry No. field is not filled correctly in the Intrastat journal line if the line is from a transfer order.VAT/Sales Tax/IntrastatREP 594
360625Incorrect number series assigned to VAT entries when posting prepayment invoices.VAT/Sales Tax/IntrastatCOD 442 COD 444
360360It should not be possible to create a sales credit memo with the Copy Document function for a location that uses directed put-away and pick.WarehouseCOD 6620 TAB 37 TAB 39
360402Incorrect location code filter when you make a look-up from a registered pick document.WarehouseCOD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343
Local application hotfixes
AU - Australia
IDTitleFunctional areaChanged objects
360805The amount in the bank ledger is incorrect when posted from the general journal in a foreign currency in the Australian version.Cash ManagementCOD 12
360334Incorrect GST purchase entry when you post purchase invoice lines with different dimensions in the Australian version.PurchaseCOD 80 COD 90
CH - Switzerland
IDTitleFunctional areaChanged objects
360445Sales reports add a blank page when saved to Word in the Swiss version.SalesREP 204 REP 207 REP 208 REP 406 REP 407 REP 408
360692If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.SalesTAB 37
CZ - Czech Republic
IDTitleFunctional areaChanged objects
360422When you post a payment that involves a payment discount amount, a credit memo should be created for the calculated discount amount in the Czech version.SalesCOD 12
360652"Object ID not found" error message when you run the Open Customer Entries at Date and Open Vendor Entries at Date reports in the Czech version.SalesREPORT 11779
DE - Germany
IDTitleFunctional areaChanged objects
360796The Statement report does not show information correctly in the German version.SalesREP 116
ES - Spanish
IDTitleFunctional areaChanged objects
360517"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to File function from a payment order in the Spanish version.Cash ManagementTAB 7000020
360519The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.FinanceREP 2
IT - Italy
IDTitleFunctional areaChanged objects
360457The <RmtInf> string in the xml Sepa CBI file does not contain the correct description when there are multiple payments for the same vendor in the Italian version.Cash ManagementCOD 1222
360401When you recall a posted customer bill, the Bank Receipt Temp. No. field on the closed payment is blank in the Italian version.SalesCOD 12170
NA - North America
IDTitleFunctional areaChanged objects
360475The menu becomes scrambled if a new menu item is moved up in the North American version.AdministrationMEN 1020
360523The Payment Journal - Pre-Check report displays a discount as an unapplied amount when a credit memo is applied in the North American version.FinanceREP 10087
360300The Sales Invoice Report does not print the currency code in the Total field if the customer uses a foreign currency in the North American version.SalesREP 10074 REP 10121
NL - Netherlands
IDTitleFunctional areaChanged objects
360704After a payment has been posted, it is not possible to print the Docket report in the Dutch version.Cash ManagementREP 11000004
360444"SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error when you try to export an invoice for a contact person with only a first name in the Dutch version.FinanceREP 11404
360503Time issue in the Digipoort dll in the Dutch versionFinanceN/A
Regulatory features
BE - Belgium
IDTitleFunctional areaChanged objects
107522[BE] Intra Community Operations with VAT Non DeductibleVAT Statement and VAT SettlementCOD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256
DE - Germany
IDTitleFunctional areaChanged objects
105793[DE] EU Sales List Resubmission HandlingVAT ReportPAG 742, REP 741, TAB 740, TAB 741


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 ATKB2992495 package
AU - AustraliaDownload the AUKB2992495 package
BE - BelgiumDownload the BEKB2992495 package
CH - SwitzerlandDownload the CHKB2992495 package
CZ - Czech RepublicDownload the CZKB2992495 package
DE - Germany Download the DEKB2992495 package
DK - DenmarkDownload the DKKB2992495 package
ES - SpainDownload the ESKB2992495 package
FI - FinlandDownload the FIKB2992495 package
FR - FranceDownload the FRKB2992495 package
IS - IcelandDownload the ISKB2992495 package
IT - ItalyDownload the ITKB2992495 package
NA - North AmericaDownload the NAKB2992495 package
NL - NetherlandsDownload the NLKB2992495 package
NO - NorwayDownload the NOKB2992495 package
NZ - New ZealandDownload the NZKB2992495 package
RU - RussiaDownload the RUKB2992495 package
SE - SwedenDownload the SEKB2992495 package
UK - United KingdomDownload the GBKB2992495 package
All other countriesDownload the W1KB2992495 package

How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update

For more information about how to install a 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: 2992495 - Poslednji pregled: 20.01.2017. - Verzija: 2

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