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 |
251736 |
An index is missing in the Active Session table and a predicate is missing in the SQL trigger. |
251912 |
Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer. |
Application hotfixes
ID |
Title |
Functional area |
Changed objects |
251055 |
When you use the Create Direct Debit Collection function, the Partner Type field is not filtered correctly. |
Cash Management |
REP 1200 |
235941 |
An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank. |
Manufacturing |
COD 99000772 TAB 83 |
251871 |
"There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments. |
Sales |
TAB 36 TAB 38 |
Local application hotfixes
CH - Switzerland
ID |
Title |
Functional area |
Changed objects |
234269 |
The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version. |
Cash Management |
REP 393 COD 1223 |
234297 |
The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version. |
Cash Management |
XML 1000 |
234783 |
"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version. |
Cash Management |
COD 1221 |
234977 |
If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the space characters are not removed in the Swiss version. |
Cash Management |
TAB 1226 |
235833 |
The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. |
Cash Management |
XML 11501 |
252620 |
The ISO 20022 CAMT file cannot be imported to a cash receipt journal in the Swiss version. |
Cash Management |
PAG 255 |
253444 |
Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version. |
Cash Management |
COD 11503 COD 1221 |
253931 |
"Bal. Account Type must be equal to 'G/L Account' in Gen. Journal Batch" error message when you use a bank statement import format in the Swiss version. |
Cash Management |
COD 1260 |
CZ- Czech
ID |
Title |
Functional area |
Changed objects |
253911 |
Verification is missing in the Czech version. |
Cash Management |
COD 12 |
ES - Spain
ID |
Title |
Functional area |
Changed objects |
251312 |
The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. |
Finance |
COD 10750 |
251537 |
If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. |
Finance |
TAB 10753 |
251637 |
SII notifications are automatically sent to the My Notifications part in the Spanish version. |
Finance |
COD 10751 |
252867 |
The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. |
Finance |
COD 10750 |
254035 |
Incorrect SII XML format in the Spanish version. |
Finance |
COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
254041 |
All documents sent through SII fail in the Spanish version. |
Finance |
COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753 |
IT - Italy
ID |
Title |
Functional area |
Changed objects |
252200 |
If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. |
Finance |
COD 12183 |
252610 |
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 10 COD 12182 |
NA - North America
ID |
Title |
Functional area |
Changed objects |
252651 |
When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version. |
Sales |
COD 10145 TAB 37 |
252655 |
When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version. |
Sales |
COD 10145 TAB 37 |
252663 |
An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version. |
Sales |
COD 10145 TAB 37 |
UK - United Kingdom
ID |
Title |
Functional area |
Changed objects |
252308 |
Incorrect calculations in the Payment Practice report in the British version. |
Finance |
COD 10525 REP 10580 |
252334 |
The layout of the Payment Practices report has no left margin in the British version. |
Finance |
COD 10525 REP 10580 |
253944 |
Partial payments lead to incorrect calculations in the Payment Practice report in the British version. |
Purchase |
COD 10525 |
RU - Russia
ID |
Title |
Functional area |
Changed objects |
251086 |
The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version. |
Finance |
REP 12460 TAB 12405 |
Local regulatory features
IT - Italy
Other countries