Tuesday 13 October 2015

Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 has been released (Build 42950)



Cumulative Update 24 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.


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

 

Where to find Cumulative Update 24

You can download the cumulative update from KB 3097766 – Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 (Build 42950).

 

Windows 10 and Office 2016

The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2013 is compatible with Windows 10 and Office 2016.

 

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.


Platform hotfixes


Note You may have to compile the objects in your database after you apply this hotfix.
ID
Title
375818
When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic.
375707
Connection cannot be resumed after the client has timed out.

 

Application hotfixes

ID
Title
Functional area
Changed objects
375668
When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.
Costing
COD 5895
375365
In some scenarios, the Order Date function on the Number Series page does not work.
Finance
COD 6620
375730
"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value in a transfer order which has a line with blank item number.
Inventory
TAB 5740 TAB 5741
375842
A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.
Inventory
COD 5814 COD 5895
375984
The Selection report is missing for assembly documents.
Inventory
PAG 5754
375688
"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry Page on the Document Type field by selecting several values.
Inventory
PAG 38
375795
When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.
Inventory
REP 5807
375866
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.
Jobs
COD 1026 TAB 1003
375691
"Attempted to divide by zero." error message when you post a job journal line.
Jobs
COD 1012
376000
Assembly order resource time does not show as allocated time on the Resource Availability page.
Jobs
PAG 361
375749
You are allowed to save a routing line to a production order without a routing number.
Manufacturing
TAB 5409
375674
The Description field is not updated in accordance to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.
Purchase
TAB 246
375970
The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.
Sales
COD 6620
375851
The Grace Period field is not used as expected when you use the Create Reminders function.
Sales
COD 392
375871
If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.
Sales
COD 392
375877
The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.
Service
COD 5940 COD 5944
375878
The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.
Service
COD 5940 COD 5944
375949
The Amount per Period field is not validated on the service contract header when you insert a new service contract line.
Service
COD 5940 COD 5944
375782
An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.
Warehouse
PAG 7316
375994
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.
Warehouse
COD 7702

 

Local application hotfixes

 
AT - Austria
ID
Title
Functional area
Changed objects
375644
Using a return reason code with the Inventory Value Zero option and item tracking results in an unexpected update of the unit cost in the Austrian version.
Sales
COD 22
 
AU - Australia
ID
Title
Functional area
Changed objects
375880
The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.
Finance
COD 80
375712
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version.
Purchase
COD 28040
 
CH - Switzerland
ID
Title
Functional area
Changed objects
375785
The SR Vendor Payment Advice report does not suggest all vendor ledger entries if those have been applied in more than one step in the Swiss version.
Cash Management
REP 11561
375886
The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version.
Finance
REP 11564
 
CZ- Czech
ID
Title
Functional area
Changed objects
375870
The General Journal report does not print all entries in the selected period in the Czech version.
Finance
REP 11777
375938
Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version.
Finance
REP 11766
376017
Downgrade corrections from Dynamics NAV 2016 in the Czech version.
Finance
COD 11731 COD 12 COD 2 COD 394 COD 418 COD 5631 COD 5704 COD 5705 COD 5802 COD 5817 COD 6620 COD 80 PAG 11774 PAG 11795 PAG 119 PAG 160 PAG 345 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11797 REP 12 REP 20 REP 31065 REP 31067 REP 31072 REP 31098 REP 502 REP 83 TAB 11709 TAB 11710 TAB 11735 TAB 11736 TAB 11741 TAB 270 TAB 31020 TAB 352 TAB 36 TAB 38
376136
Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version.
Finance
COD 11760 COD 415
376138
Issue with the Takeover Advance Payment setup in the Czech version.
Finance
TAB 31000 TAB 31020
376140
Issue when exporting a VAT statement with attachments in the Czech version.
Finance
PAG 11774
376139
Issue with depreciation rounding direction in the Czech version.
Fixed Assets
COD 5616
376146
Issue when cash desk users post fixed assets in the Czech version.
Fixed Assets
REP 11741 REP 11742 REP 11743 TAB 11731 TAB 11736 TAB 81
 
FI - Finland
ID
Title
Functional area
Changed objects
375802
When you run the Item Expiration – Quantity report with Finnish language, an error is generated in the Finnish version.
Inventory
REP 5809
 
FR - France
ID
Title
Functional area
Changed objects
375959
The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.
Cash Management
TAB 10865
 
IT - Italy
ID
Title
Functional area
Changed objects
375845
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.
VAT/Sales Tax/Intrastat
TAB 12186
 
NA - North America
ID
Title
Functional area
Changed objects
375817
North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.
Cash Management
REP 10411 REP 10401
375539
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.
Purchase
COD 398
375737
An error is generated when you run the Carry Out Action Message function on a requisition worksheet if the Use Vendor's Tax Area Code option is enabled and more than one vendor is used for special order purchases on a multiple-line sales order in the North American version.
Purchase
COD 333
 
NO - Norway
ID
Title
Functional area
Changed objects
376016
"A VAT number MUST be nine numbers followed by the letters MVA" error message when you validate an electronic invoice in the Norwegian version.
Finance
COD 10610 COD 10628
376106
The new EHF 2.05 format should not export empty elements in the Norwegian version.
Finance
COD 10615 COD 10628


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