Cumulative Update 36 for Microsoft Dynamics NAV 2013 R2 (Build 47043)

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 upgrade.

Licenses versioning

Microsoft Dynamics NAV 2013 R2 cumulative updates and license key versioning:
  • Microsoft Dynamics NAV 2013 R2 license keys are 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. 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 is 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, see 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

Note You may have to compile the objects in your database after you apply this hotfix.
378909Filters and parameters are not visible in web services.
380703The real-time time interval setting has been moved from the Windows client configuration to the Dynamics NAV Server configuration.
380713NavNCLDialogException in the web client with blank error.
380578The client behaves unexpectedly when you make modifications on filtered purchase (or sales) order lines.
380550The wrong item is returned on a sales order line when you rely on Filter As You Type.
380333Pages that have the Page Type value set to NavigatePage and contain a repeater group will not save column width personalization.
380899Export to a data file throws SqlNullValueException.

Application hotfixes

IDTitleFunctional areaChanged objects
380416Wrong general ledger entry number is shown in the job ledger entry.JobsCOD 1001 COD 1012 COD 80 COD 90
380782The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.InventoryCOD 22
380665Codeunit 418 is missing permissions on tables where the user table is involved.ClientCOD 418
380641Wrong entries amount when you switch to ARC on the Acc. Schedule page.FinanceCOD 8
380692Realized Gains/Loss entries are not created when you post a purchase invoice using the Get Receipt Lines function for a purchase order with prepayment in FCY.PrepaymentsCOD 80 COD 90
380879Wrong IDs of functions in Test Codeunit 134902.N/A
380673The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period - Test report.InventoryREP 1004
380659The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.FinanceREP 25
380758Error appears when you update an existing Excel spreadsheet.FinanceREP 29
380845If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.JobsTAB 1020

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
380787An incorrect error message is displayed in the VAT Statement AT report in the Austrian version.FinanceREP 11110
CH - Switzerland
IDTitleFunctional areaChanged objects
380858The IBAN only contains 17 spaces instead of 21 in the layout of the LSV Collection Authorization report in the Swiss version.Cash ManagementREP 3010836
CZ - Czech Republic
IDTitleFunctional areaChanged objects
380928If you use the Undo Shipment function from the posted transfer shipment, you get message that the bin does not exist in the Czech version.WarehouseCOD 31070 COD 7320
380914The base and the amount are calculated incorrectly for the VAT Control report for reverse charges when you do not use the Merge VAT Entries function in the Czech version.VAT/Sales Tax/IntrastatCOD 31100
380938The check of commodity limit amount LCY is incorrect in sales orders in the Czech version.SalesCOD 80
380906There is not updated Amt. on issued payment orders on payment order lines.Cash ManagementPAG 11717
380911From the Adv. Payment Selection - Purch page and the Adv. Payment Selection – Sales page the reports for printing the Purchase Advance Letters page and the Page Sales Advance Letters page are not used in the Czech version.PrepaymentsPAG 31003 PAG 31023
380908The documentation for VAT report displays incorrect amount if I use the Reverse Register action for VAT entries with non-deductible VAT in the Czech version.VAT/Sales Tax/IntrastatREP 11764
380936The VAT Registration No. field is not filled in a document if the Bill-to/Sell-to VAT Calc. field contains Sell-to/Buy-from No. on the General Ledger Setup page in the Czech version.FinanceTAB 36 TAB 38
ES - Spain
IDTitleFunctional areaChanged objects
380771If you settle a payment order with a currency in an earlier date than the documents associated, the Adjust Exch. Rates G/L entries created use the document dates and not the payment order dates in the Spanish version.PurchaseREP 7000082
380662The paydays are not calculated correctly in the Vendor - Overdue Payments report if the document is paid after the due date in the Spanish version.PurchaseREP 10748
IT- Italy
IDTitleFunctional areaChanged objects
380843If the Allow Issue field of the bill code is set to false, then when you recall more than one customer bill the second recalled bill is applied to the wrong entry in the Italian version.FinanceCOD 12
380551If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in the Italian version.VAT/Sales Tax/IntrastatCOD 12 TAB 254
380834The threshold amount set for Black List transactions is wrongly calculated. It is compared with every single sale or purchase document instead of being compared to the annual total amount posted for a customer or vendor in the Italian version.VAT/Sales Tax/IntrastatCOD 12130
UK - United Kingdom
IDTitleFunctional areaChanged objects
380697If you use the Keep Comparison Period Scope option on the Account Schedules Overview page, the date filters are calculated incorrectly for columns that use the comparison date formula in the British version.FinanceCOD 8

Local regulatory features

NO - Norway


OData Filtering

If your solution uses OData web services with a combination of filters on $orderBy desc and $top, this results in errors in Dynamics NAV 2015 Cumulative Update 13. To avoid this error, add the following entry to the CustomSettings.config file for the Dynamics NAV Server instance:
<add key="EnableODataStrictFiltering" value="false"/>
This disables support for complex filters.


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 ATKB3193866 package
AU - AustraliaDownload the AUKB3193866 package
BE - BelgiumDownload the BEKB3193866 package
CH - SwitzerlandDownload the CHKB3193866 package
CZ - Czech RepublicDownload the CZKB3193866 package
DE - Germany Download the DEKB3193866 package
DK - DenmarkDownload the DKKB3193866 package
ES - SpainDownload the ESKB3193866 package
FI - FinlandDownload the FIKB3193866 package
FR - FranceDownload the FRKB3193866 package
IS - IcelandDownload the ISKB3193866 package
IT - ItalyDownload the ITKB3193866 package
NA - North AmericaDownload the NAKB3193866 package
NL - NetherlandsDownload the NLKB3193866 package
NO - NorwayDownload the NOKB3193866 package
NZ - New ZealandDownload the NZKB3193866 package
RU - RussiaDownload the RUKB3193866 package
SE - SwedenDownload the SEKB3193866 package
UK - United KingdomDownload the GBKB3193866 package
All other countriesDownload the W1KB3193866 package

How to install a Microsoft Dynamics NAV 2013 R2 cumulative update

See 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


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

Article ID: 3193866 - Last Review: 20 జన, 2017 - Revision: 2