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:
CustomerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2
PartnerSource
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2
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
ID |
Title |
200721 |
The Windows client crashes with bad REcordID data. |
208409 |
The Import-NavData cmdlet generates huge databases when you use SQL Server 2016 compared to an earlier release of SQL Server. |
211266 |
The client crashes when printers are offline. |
212375 |
"The metadata object Page xxx was not found" error message with XMLPort when you use SQL tracing. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
209082 |
The Completely Shipped field on the transfer order is not selected after you completely ship the order. |
Purchase |
TAB 5740 TAB 5741 |
209289 |
When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced. |
Jobs |
COD 22 COD 5813 COD 5817 |
210533 |
The Overdue Balance ($) field on the Vendor Statistics Fact Box shows as a negative amount while all other balances show as positive amounts. |
Purchase |
TAB 23 |
211714 |
The system does not check whether prices include VAT when you use the Get Posted Document Lines to Reverse function to create a sales return order. |
Sales |
COD 6620 |
Local application hotfixes
NL - Netherlands
ID |
Title |
Functional area |
Changed objects |
210833 |
The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. field is filled, even if the Part of Fiscal Entity field is set to FALSE in the Dutch version. |
Finance |
REP 11404 |
211175 |
The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version. |
Finance |
REP 11412 |
Local regulatory features
IT - Italy