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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:
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:
Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013 R2
Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013 R2
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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 213848 | The SETSELECTIONFILTER command does not work as expected. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221698 | "Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. | Finance | PAG 490 |
| 222590 | G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. | Finance | COD 12 |
| 220546 | The Calculate Net Change Plan report generates inconsistent results depending on whether the item card has planning parameters or whether the stockkeeping unit is only set up with the Location Mandatory option. | Manufacturing | TAB 99000850 |
| 220547 | The Calculate Net Change Plan doesn't recognize the demand change when a sales order line is added to a new order or to an existing sales order on a new line for an item that exists on the Planning Worksheet page. | Manufacturing | TAB 99000850 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220627 | Base amount and GST amounts are incorrect on the GST Entry page when you post a sales CR/Adj note in the Australian version. | Finance | TAB 254 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221023 | The filter on dimensions does not work correctly on vendor templates in the Czech version. | Purchase | PAG 11794 PAG 11795 REP 11779 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 221066 | The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 221250 | SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 221464 | SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 221474 | SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 221486 | SII: Credit memos are missing the corrective invoice number in the Spanish version. | Finance | COD 10750 |
| 221491 | SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 221517 | SII: ISP values are not assigned correctly in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 221549 | The Operation Description field only allows to 250 characters but the interface allows 500 in the Spanish version. | Finance | COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
| 221590 | SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. | Finance | COD 10750 |
| 221617 | SII: Non-taxable scenarios in SII in the Spanish version. | Finance | COD 10750 TAB 10752 |
| 221906 | SII: An incorrect operation date is assigned to SII invoices in the Spanish version. | Finance | COD 10750 TAB 10752 |
| 221929 | "The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. | Finance | COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
| 222444 | SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. | Finance | COD 10750 TAB 10752 |
| 222449 | The posting date is used as export date for purchase invoices while the document date should be used in the Spanish version. | Finance | COD 10750 TAB 10752 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 219280 | If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. | Cash Management | TAB 36 TAB 38 TAB 5900 |
| 219081 | The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of the previous year in the Italian version. | Inventory | REP 12135 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220256 | An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. | Administration | PAG 9030 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220665 | Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. | Financial Management | COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000 |
| 220666 | Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. | Financial Management | REP1200, COD1233, COD11503, COD11530, XML11503 |
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.
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU46 for Microsoft Dynamics NAV 2013 R2
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:
| Country | Hotfix package |
|---|---|
| AT - Austria | Download the CU 46 NAV 2013 R2 AT package |
| AU - Australia | Download the CU 46 NAV 2013 R2 AU package |
| BE - Belgium | Download the CU 46 NAV 2013 R2 BE package |
| CH - Switzerland | Download the CU 46 NAV 2013 R2 CH package |
| CZ- Czech | Download the CU 46 NAV 2013 R2 CZ package |
| DE - Germany | Download the CU 46 NAV 2013 R2 DE package |
| DK - Denmark | Download the CU 46 NAV 2013 R2 DK package |
| ES - Spain | Download the CU 46 NAV 2013 R2 ES package |
| FI - Finland | Download the CU 46 NAV 2013 R2 FI package |
| FR - France | Download the CU 46 NAV 2013 R2 FR package |
| IS - Iceland | Download the CU 46 NAV 2013 R2 IS package |
| IT - Italy | Download the CU 46 NAV 2013 R2 IT package |
| NA - North America | Download the CU 46 NAV 2013 R2 NA package |
| NL - Netherlands | Download the CU 46 NAV 2013 R2 NL package |
| NO - Norway | Download the CU 46 NAV 2013 R2 NO package |
| NZ - New Zealand | Download the CU 46 NAV 2013 R2 NZ package |
| RU - Russia | Download the CU 46 NAV 2013 R2 RU package |
| SE - Sweden | Download the CU 46 NAV 2013 R2 SE package |
| UK - United Kingdom | Download the CU 46 NAV 2013 R2 UK package |
| All other countries | Download the CU 46 NAV 2013 R2 W1 package |
See how to install a Microsoft Dynamics NAV 2013 cumulative update .
You must have Microsoft Dynamics NAV 2013 R2 installed to apply this hotfix.
See more information about software update terminology and Microsoft Dynamics NAV 2013 R2.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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