Cumulative Update 12 for Microsoft Dynamics NAV 2013 R2 (Build 38053)

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 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:
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
360271Promoted actions jump to the initial ribbon location in scenarios with multiple action groups.
360113"The property exceeds the buffer size" error message in NAV Development Environment when compiling a Role Center page object with many action groups and actions.
360832"The requested record cannot be located” error message when you open a notification.
360833Wrong values exported to Excel when using a style sheet and fields are blank.
360949The windows client crashes after pressing ALT+TAB.
360980Captions on the Customize page are not always translated.
360937Shortcut keys created for the web browser control cannot be used by the windows client.
355317Help Server does not support https.
360988"Unable to convert from System.Double to Microsoft.Dynamics.Nav.Runtime.Decimal18" error message when you try to assign xlRange.Value to a C/AL decimal field.
360864"The text is too long" error message when importing a translation.
355914The Customer Statistics page was not properly aligned in the web client.
360996Cannot export/import in an upgraded database.
360966A codeunit with certain functions cannot be used as web service.
360827"PivotFields method of PivotTable class failed" error message when exporting to Excel.
361215Cannot delete or move all emails via a public folder.
361122It is not possible to resize lines in the windows client when a FastTab is invisible.
Application hotfixes
IDTitleFunctional areaChanged objects
360815The system incorrectly creates negative reminders when you use interest and open credit memos exist.FinanceCOD 392
360844If you use a cost budget to show per cost accounting dimension in an account schedule, the dimension filter is ignored.FinanceCOD 8
360943It should not be possible to enter blocked dimension combinations in a G/L budget entry.FinanceTAB 96
361017The Applies-To ID field on the Apply Customer Entries and Apply Vendor Entries pages remains populated although the application is canceled.FinanceTAB 81
361085The Cross Reference No. and Variant Code columns are not validated in intercompany posting.FinanceCOD 427
360901 Reversing transactions with payment discount after unapplying leads to unexpected G/L entries and VAT entries.FinanceTAB 179
360647General behavior for Stockkeeping Unit Card functionality corrected.InventoryCOD 99000854
360911Results in the Invt. Valuation - Cost Spec. report are not filtered when you set a Limit totals to filter.InventoryREP 5801
360892The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application caused by reservations.InventoryCOD 22
361061The Shipment Advice field on the Sales Order page behaves differently when it is set to Complete and there is no stock with or without variants.InventoryCOD 5752 TAB 5741
361067The Item Availability by Event page does not show the destination location after the transfer is shipped.InventoryTAB 5741
360985The Planning system interprets negative purchase returns as demand instead of supply.InventoryTAB 99000853
361049The Suggested Projected Inventory field on the Item Availability By Event page does not include forecasts.InventoryTAB 5531
360927"Posted must be equal to 'Yes' in Time Sheet Line: Time Sheet No.= XXXXXX, Line No. = nnnn. Current Value is'No.'" error message when you archive a time sheet with the Move Time Sheet to Archive function.JobsPAG 950
361136When there is negative labor on a job for a month, then running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly.JobsCOD 1000
361151If you change the VAT amount on the general journal line for a job, the new VAT base amount is not reflected in the job ledger entries.JobsTAB 81
360750The 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
360929The Item Substitution Entry page shows duplicate entries.ManufacturingCOD 5701
360907The Maximum Order Quantity field causes wrong rounding of the item ledger entry quantity.ManufacturingCOD 99000854
360857Slow performance on the Production Journal page when you post posting partial consumption of a previous output in the same production order.ManufacturingCOD 22 COD 6500
361089When you choose Refresh on the Change Production Order Status page, the result can be affected by a previous filter.ManufacturingPAG 99000914
361113Calculating consumption based on the actual output does not consider scrap.ManufacturingCOD 22 COD 5836 TAB 5407
360904The location code is not populated on an IC purchase invoice.PurchaseCOD 427
360942Attachments are empty when you log a segment and send emails.SalesCOD 5052
360872The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies to document.SalesTAB 81
361174The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure.SalesCOD 311
360806"The line must created before trying to lend a loaner" error message when you select a value in the Loaner No. field on a service order line.ServiceTAB 5901
360831The Amount per Period field on the Service Contract page has incorrect amount after creating service contract invoices for the service contract.ServiceTAB 5965
360915The Service Invoice Amount field has incorrect amount after creating a service invoice from a contract where the Invoice Period field is set to Year.ServiceCOD 5940
361035Posted item tracking lines for posted service invoices are not displayed.ServiceCOD 5987
361236The Source Entry No. is not filled correctly in the Intrastat Journal Line if line is from a transfer orderVAT/Sales Tax/IntrastatREP 594
360930"Bin Code must not be changed when a quantity is reserved" error message when validating the bin code on the Sales Order page and Warehouse Item Tracking is enabled.WarehouseCOD 99000845
Local application hotfixes
ES - Spanish
IDTitleFunctional areaChanged objects
360862The 340 Declaration report skips entries that have been posted between a VAT cash invoice and a payment if the VAT cash invoice was applied to the payment in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
360970The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last shipment is posted earlier than the others in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
IT - Italy
IDTitleFunctional areaChanged objects
360918The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI in the Italian version.Cash ManagementCOD 1221 TAB 1226
361080"G/L Account No. must have a value in G/L Entry: Entry No.=XXXX. It cannot be zero or empty." error message when you try to post a purchase invoice with non-deductible VAT for a fixed asset in the Italian version.VAT/Sales Tax/IntrastatCOD 12
MX - Mexico
IDTitleFunctional areaChanged objects
360956When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North America version.VAT/Sales Tax/IntrastatCOD 12
NA - North America
IDTitleFunctional areaChanged objects
360834The Payment Journal - Pre-Check report does not print the correct description for the applies-to document number when multiple lines are suggested for payment in the North American version.Cash ManagementREP 10087
361198When using the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.PurchaseCOD 333
361058The Cash Applied report shows incorrect information when a payment is applied, unapplied, and then reapplied to an invoice in the North American version.SalesCOD 10202
NO - Norway
IDTitleFunctional areaChanged objects
360848Fields were missing in the Reminder report in the Norwegian version.SalesREP 117 REP 118
360959When the Adjust for Payment Discount check box is selected 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
361024Large numbers are non shown correctly on the Expense Cash Order and Receipt Cash Order documents in Excel in the Russian version.FinanceCOD 12400
361064Incoming payments from customers are not imported when you use the Import Bank Statement function in the Russian version.FinanceTAB 274
360928Various bugs in Human Resources in the Russian versionHuman ResourcesCOD 17470 COD 17471 COD17472 COD 17473 REP 17470 TAB17470
UK - United Kingdom
IDTitleFunctional areaChanged objects
360909The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version.FinanceREP 2
Regulatory features
BE - Belgium
IDTitleFunctional areaChanged objects
107746[BE] Tax Point - Changes in tax point for prepaymentsVATREP206, REP5911
DE - Germany
IDTitleFunctional areaChanged objects
109400Austria: Modification of the SEPA Credit Transfer formatCredit Transfer, Finance TAB81, TAB25, TAB21, COD11100

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 ATKB3000199 package
AU - AustraliaDownload the AUKB3000199 package
BE - BelgiumDownload the BEKB3000199 package
CH - SwitzerlandDownload the CHKB3000199 package
CZ - Czech RepublicDownload the CZKB3000199 package
DE - Germany Download the DEKB3000199 package
DK - DenmarkDownload the DKKB3000199 package
ES - SpainDownload the ESKB3000199 package
FI - FinlandDownload the FIKB3000199 package
FR - FranceDownload the FRKB3000199 package
IS - IcelandDownload the ISKB3000199 package
IT - ItalyDownload the ITKB3000199 package
NA - North AmericaDownload the NAKB3000199 package
NL - NetherlandsDownload the NLKB3000199 package
NO - NorwayDownload the NOKB3000199 package
NZ - New ZealandDownload the NZKB3000199 package
RU - RussiaDownload the RUKB3000199 package
SE - SwedenDownload the SEKB3000199 package
UK - United KingdomDownload the GBKB3000199 package
All other countriesDownload the W1KB3000199 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

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:

Status

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

Artikel-id: 3000199 – senaste granskning 20 jan. 2017 – revision: 2

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