Cumulative Update 25 for Microsoft Dynamics NAV 2013 R2 has been released (Build 43391)

Cumulative Update 25 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. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

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 25

You can download the cumulative update from KB 3106087 – Cumulative Update 25 for Microsoft Dynamics NAV 2013 R2 (Build 43391).

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

ID	Title
376187	The client crashes randomly.
375415	The client crashes when you delete the Edit action through personalization of the Sales Orders page with the Order Processor profile.
376080	If you use the Web client with the Firefox browser and a message appears during a drill-down, it is not possible to select a different record after you close the message.
376191	The Windows client hides new functionality areas.
376401	ArgumentOutOfRangeException error when you customize ribbons.
376363	If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376230	You cannot import Dynamics NAV data when the LinkedObject table property is used.

 

Application hotfixes

ID	Title	Functional area	Changed objects
376147	Captions are not exported with the Excel add-in.	Client	N/A
376048	The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.	Costing	REP 5802
376063	If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.	Costing	COD 22 PAG 521 PAG 522 TAB 32
376012	"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.	Finance	COD 442 COD 444 COD 80 COD 90
376035	The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production lines have a recognized last direct cost when the respective output is invoiced.	Manufacturing	COD 22
376297	The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.	Manufacturing	COD 99000813
376104	"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.	Prepayments	COD 442 COD 444 COD 80 COD 90
376454	If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.	Purchase	COD 12
376186	The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.	Sales	TAB 37
376111	When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.	Sales	COD 6620
376498	Incomplete transactions when you run a report.	Server	N/A
376109	Service invoices do not split invoice lines in invoice amounts when you add a second line on the service contracts.	Service	COD 5940 COD 5944
376031	When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.	Service	REP 5915
376217	The service invoice line description is incorrect when you create a service invoice for a quarterly period.	Service	COD 5940 COD 5944
376468	The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.	VAT/Sales Tax/Intrastat	REP 594
376162	The Expiration Date field is deleted when you look up from the Lot No. field and then cancel the selection.	Warehouse	TAB 5767
376457	Slow performance in warehouse operations when you use Item Tracking functionality.	Warehouse	TAB 6550

 

Local application hotfixes

 

AU – Australia

ID	Title	Functional area	Changed objects
376116	"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.	Purchase	COD 28040

 

CZ- Czech

ID	Title	Functional area	Changed objects
376236	The VAT statement does not work if you use both a formula and totaling in the Czech version.	Finance	REP 12
376527	VAT legislation for the Control report in the Czech version.	Finance	COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100

 

 

FR – France

ID	Title	Functional area	Changed objects
376115	The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.	Cash Management	TAB 10865 TAB 10866

 

IT – Italy

ID	Title	Functional area	Changed objects
376054	"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.	Finance	COD 12132
376309	The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.	Sales	REP 202 REP 206 REP 207
376310	The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.	Sales	REP 5911 REP 5912 REP 5915 TAB 5900
376113	"No. must have a value in Sales Line: Document Type=Invoice" error message if a sales shipment has more than one line and you use the Split VAT lines function in the Italian version.	VAT/Sales Tax/Intrastat	TAB 36 TAB 5900
376088	The VAT report does not include posted credit memos as summary documents in the Italian version.	VAT/Sales Tax/Intrastat	REP 741
376385	The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.	VAT/Sales Tax/Intrastat	REP 593 REP 594
376461	The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.	VAT/Sales Tax/Intrastat	COD 12

 

NA - North America

ID	Title	Functional area	Changed objects
376193	When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.	Cash Management	REP 10403

 

RU – Russia

ID	Title	Functional area	Changed objects
376250	"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.	Finance	COD 12

 

Local regulatory features

CH – Switzerland

ID	Title	Functional area	Changed objects
155209	Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2013 R2	NA	COD419, TAB1234, REP11502

 

NA - North America

ID	Title	Functional area	Changed objects
155162	1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2013 R2	ERM	COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010