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 |
223836 |
The progress indicator does not close, and the page is not updated. |
224730 |
Debugger cannot handle automation variables with dimensions. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
225540 |
The analysis view budget entries are not updated when records in the G/L Budget Entries table are changed. |
Finance |
PAG 120 PAG 9203 |
225868 |
The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page. |
Manufacturing |
COD 7302 COD 99000813 COD 99000854 TAB 246 |
226344 |
When you un-apply a payment that closed multiple invoices with payment discount, a VAT entry is missing. |
Finance |
COD 12 |
226716 |
When you post a sales invoice with one line with a 100% discount, the VAT amount in G/L entries for the revenue account and the discount account is zero. |
Finance |
COD 80 COD 90 TAB 49 |
227348 |
A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled. |
Finance |
COD 12 |
228376 |
An error occurs when you use the Split Line feature on a warehouse pick with more than 15 lot numbers. |
Warehouse |
PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767 |
228564 |
The Team Name (Text 30) field on the To-do table has a look-up to the Name (Text 50) field on the Team table. |
Marketing |
TAB 5080 |
Local application hotfixes
CH - Switzerland
ID |
Title |
Functional area |
Changed objects |
226264 |
"The Reference No. field must be filled” error message when you export a payment file in the Swiss version. |
Cash Management |
REP 393 |
226265 |
"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version. |
Cash Management |
TAB 288 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
225558 |
Sales credit memo marked as EU Service is not considered on the XML file in the Spanish version. |
Finance |
COD 10750 |
226300 |
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
226305 |
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. |
Finance |
COD 10750 |
226445 |
F5 Imports (DUA) is not a valid option in the Invoice type field on the sales document headers in the Spanish version. |
Finance |
COD 10752 TAB 10752 TAB 112 TAB 36 |
226461 |
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
226494 |
The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version. |
Finance |
COD 10750 |
227660 |
"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post a corrective sales invoice with EC in the Spanish version. |
Finance |
COD 10750 |
227664 |
"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version. |
Finance |
COD 10750 |
227848 |
When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version. |
Finance |
COD 10750 |
227858 |
When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. |
Finance |
COD 10750 |
227871 |
"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version. |
Finance |
COD 10750 |
228193 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option is chosen in the Spanish version. |
Finance |
COD 10750 |
228205 |
When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version. |
Finance |
COD 10750 |
228331 |
The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version. |
Finance |
COD 10750 |
225553 |
"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
227051 |
There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version. |
Finance |
PAG 291 |
225138 |
The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version. |
Inventory |
REP 10139 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
225488 |
Results are incorrect when you drill down on the Resp. Employees, Buy-from Vendor History FactBox, and the Pstd. Invoices pages in the Russian version. |
Finance |
PAG 146 PAG 9095 |
Local regulatory features
NO - Norway