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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 | ||
|---|---|---|---|
| 234091 | The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version. | Finance | COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254 |
| 235888 | If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function. | Finance | COD 17 TAB 179 |
| 251218 | The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update. | Finance | COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254 |
| 251221 | The SetGLAccountNoInVATEntries function slows down the posting routine in customer database significantly. | Finance | COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254 |
| 251229 | Performance issue when you reverse transactions with a high number of entries connected. | Finance | COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254 |
| 233999 | The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. | Purchase | COD 21 |
| 251225 | The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly. | VAT/Sales Tax/Intrastat | COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 232397 | The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. | Cash Management | REP 393 |
| 234203 | The Suggest Vendor Payments report also suggests credit memos in the Swiss version. | Cash Management | REP 393 |
| 234534 | The "There is no Posting Exch. Column Def within the filter" error message is shown when you import the CAMT 054 file on the G/L Journal page in the Swiss version. | Cash Management | COD 1260 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 233752 | User checks during adjustment in the Czech version. | Inventory | COD 21 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 230974 | If you post a sales or purchase document for an EU customer or a vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. | Finance | COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
| 231003 | Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. | Finance | COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
| 231008 | Non-taxable scenarios miss amount base on localization rules in the Spanish version. | Finance | COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
| 232425 | If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and do not set the SII interface, the export only exports in the Spanish version. | Finance | COD 10750 |
| 232823 | Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 232939 | If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 232967 | If you have the Post Line Discount field set on the Sales & Receivables Setup page and then post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 233504 | Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 233938 | The FechaRegContable field in the initial upload of purchase invoices is not filled in correctly in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 234057 | If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 234063 | The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. | Finance | COD 10750 |
| 234074 | Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version. | Finance | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| 232812 | Example XML message for registration when the counter party is not registered in the Spanish version. | Sales | COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 231763 | The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. | Finance | COD 12182 |
| 232595 | The format reported in the DatiFattura exported file is not correct in the Italian version. | Finance | COD 12182 |
| 233030 | The tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. | Finance | COD 12182 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 233393 | Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. | Cash Management | COD 10635 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 220459 | If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. | Cash Management | REP 10532 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 233436 | SII support for batch submissions in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
| 232946 | Allowing SII users to update special schema codes for all values in the Spanish version. | Financial Management | COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 232210 | CFDI new layout version 3.3 in the Mexican version. | Financial Management | COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 231608 | Column changes for VAT ledgers in the Russian version. | Financial Management | COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 232266 | Payment terms reporting in the British version. | Financial Management | COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 |
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 CU 50 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 50 NAV 2013 R2 AT package |
| AU - Australia | Download the CU 50 NAV 2013 R2 AU package |
| BE - Belgium | Download the CU 50 NAV 2013 R2 BE package |
| CH - Switzerland | Download the CU 50 NAV 2013 R2 CH package |
| CZ- Czech | Download the CU 50 NAV 2013 R2 CZ package |
| DE - Germany | Download the CU 50 NAV 2013 R2 DE package |
| DK - Denmark | Download the CU 50 NAV 2013 R2 DK package |
| ES - Spain | Download the CU 50 NAV 2013 R2 ES package |
| FI - Finland | Download the CU 50 NAV 2013 R2 FI package |
| FR - France | Download the CU 50 NAV 2013 R2 FR package |
| IS - Iceland | Download the CU 50 NAV 2013 R2 IS package |
| IT - Italy | Download the CU 50 NAV 2013 R2 IT package |
| NA - North America | Download the CU 50 NAV 2013 R2 NA package |
| NL - Netherlands | Download the CU 50 NAV 2013 R2 NL package |
| NO - Norway | Download the CU 50 NAV 2013 R2 NO package |
| NZ - New Zealand | Download the CU 50 NAV 2013 R2 NZ package |
| RU - Russia | Download the CU 50 NAV 2013 R2 RU package |
| SE - Sweden | Download the CU 50 NAV 2013 R2 SE package |
| UK - United Kingdom | Download the CU 50 NAV 2013 R2 UK package |
| All other countries | Download the CU 50 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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