Cumulative Update 36 for Microsoft Dynamics NAV 2013 R2 has been released (Build 47043)

Cumulative Update 36 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

•   AU – Australia
•   AT – Austria
•   BE – Belgium
•   CH – Switzerland
•   CZ – Czech Republic
•   DE – Germany
•   DK – Denmark
•   ES – Spain
•   FI  – Finland
•   FR – France
•   IS – Iceland
•   IT – Italy
•   NA – North America
•   NL – Netherlands
•   NO – Norway
•   NZ – New Zealand
•   RU – Russia
•   SE – Sweden
•   UK – United Kingdom

Note: Implementing this cumulative update will require a database upgrade.

Where to find Cumulative Update 36

You can download the cumulative update from KB 3193866  – Cumulative Update 36 for Microsoft Dynamics NAV 2013 R2 (Build 47043).

Warning

Before you install a cumulative update in a production environment, take the following precautions:

1.    Test the cumulative update in a non-production environment.

2.    Make a backup of the system or computer where the cumulative update is to be installed.

Additional Information

For more information about cumulative updates for this version, see Announcement of update rollups for Microsoft Dynamics NAV 2013 R2.

 

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

Note You may have to compile the objects in your database after you apply this hotfix.

ID	Title
378909	Filters and parameters are not visible in web services.
380703	The real-time time interval setting has been moved from the Windows client configuration to the Dynamics NAV Server configuration.
380713	NavNCLDialogException in the web client with blank error.
380578	The client behaves unexpectedly when you make modifications on filtered purchase (or sales) order lines.
380550	The wrong item is returned on a sales order line when you rely on Filter As You Type.
380333	Pages that have the Page Type value set to NavigatePage and contain a repeater group will not save column width personalization.
380899	Export to a data file throws SqlNullValueException.

 

Application hotfixes

ID	Title	Functional area	Changed objects
380416	Wrong general ledger entry number is shown in the job ledger entry.	Jobs	COD 1001 COD 1012 COD 80 COD 90
380782	The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.	Inventory	COD 22
380665	Codeunit 418 is missing permissions on tables where the user table is involved.	Client	COD 418
380641	Wrong entries amount when you switch to ARC on the Acc. Schedule page.	Finance	COD 8
380692	Realized Gains/Loss entries are not created when you post a purchase invoice using the Get Receipt Lines function for a purchase order with prepayment in FCY.	Prepayments	COD 80 COD 90
380879	Wrong IDs of functions in Test Codeunit 134902.		N/A
380673	The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period - Test report.	Inventory	REP 1004
380659	The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.	Finance	REP 25
380758	Error appears when you update an existing Excel spreadsheet.	Finance	REP 29
380845	If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.	Jobs	TAB 1020

 

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
380787	An incorrect error message is displayed in the VAT Statement AT report in the Austrian version.	Finance	REP 11110

 

CH - Switzerland

ID	Title	Functional area	Changed objects
380858	The IBAN only contains 17 spaces instead of 21 in the layout of the LSV Collection Authorization report in the Swiss version.	Cash Management	REP 3010836

 

CZ - Czech Republic

ID	Title	Functional area	Changed objects
380928	If you use the Undo Shipment function from the posted transfer shipment, you get message that the bin does not exist in the Czech version.	Warehouse	COD 31070 COD 7320
380914	The base and the amount are calculated incorrectly for the VAT Control report for reverse charges when you do not use the Merge VAT Entries function in the Czech version.	VAT/Sales Tax/Intrastat	COD 31100
380938	The check of commodity limit amount LCY is incorrect in sales orders in the Czech version.	Sales	COD 80
380906	There is not updated Amt. on issued payment orders on payment order lines.	Cash Management	PAG 11717
380911	From the Adv. Payment Selection - Purch page and the Adv. Payment Selection – Sales page the reports for printing the Purchase Advance Letters page and the Page Sales Advance Letters page are not used in the Czech version.	Prepayments	PAG 31003 PAG 31023
380908	The documentation for VAT report displays incorrect amount if I use the Reverse Register action for VAT entries with non-deductible VAT in the Czech version.	VAT/Sales Tax/Intrastat	REP 11764
380936	The VAT Registration No. field is not filled in a document if the Bill-to/Sell-to VAT Calc. field contains Sell-to/Buy-from No. on the General Ledger Setup page in the Czech version.	Finance	TAB 36 TAB 38

 

ES - Spain

ID	Title	Functional area	Changed objects
380771	If you settle a payment order with a currency in an earlier date than the documents associated, the Adjust Exch. Rates G/L entries created use the document dates and not the payment order dates in the Spanish version.	Purchase	REP 7000082
380662	The paydays are not calculated correctly in the Vendor - Overdue Payments report if the document is paid after the due date in the Spanish version.	Purchase	REP 10748

 

IT- Italy

ID	Title	Functional area	Changed objects
380843	If the Allow Issue field of the bill code is set to false, then when you recall more than one customer bill the second recalled bill is applied to the wrong entry in the Italian version.	Finance	COD 12
380551	If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in the Italian version.	VAT/Sales Tax/Intrastat	COD 12 TAB 254
380834	The threshold amount set for Black List transactions is wrongly calculated. It is compared with every single sale or purchase document instead of being compared to the annual total amount posted for a customer or vendor in the Italian version.	VAT/Sales Tax/Intrastat	COD 12130

 

UK - United Kingdom

ID	Title	Functional area	Changed objects
380697	If you use the Keep Comparison Period Scope option on the Account Schedules Overview page, the date filters are calculated incorrectly for columns that use the comparison date formula in the British version.	Finance	COD 8