Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 has been released (Build 43896)

Cumulative Update 26 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 26

You can download the cumulative update from KB 3121033 – Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 (Build 43896).

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
376644	Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified.
376735	SETSELECTIONFILTER works incorrectly when you switch from a page to a subpage.
376803	OData returns incorrect recordsets when you use complicated filters.
359260	ODATA parameter $TOP returns incorrect datasets.
371512	|OData filtering does not work with pagination.
363406	When you use substringof as the filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.
363138	Some filters do not work in OData queries.
363112	Unexpected behavior when you use $top with an OData query that includes multiple filters.
376388	Old version of Report Viewer 2012 on the Dynamics NAV DVD.
376674	The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376653	In some cases, it is not possible to remove elements when you do customizations.

Application hotfixes

ID	Title	Functional area	Changed objects
376549	"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.	Administration	TAB 405
376798	Filters on reports do not show Caption Class values.	Client	COD 42 REP 101 REP 301
376711	If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.	Finance	TAB 295
376797	"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.	Finance	COD 12
376668	The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.	Finance	REP 130
376693	If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.	Finance	COD 12
376942	"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.	Finance	TAB 156
377014	The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.	Finance	COD 393
376658	When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.	Inventory	REP 5704
376614	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.	Jobs	REP 1095
376557	"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.	Prepayments	COD 442 COD 444 TAB 37 TAB 39
376292	After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced.	Sales	PAG 402
376845	The Certificate of Supply report also prints lines that are not shipped.	Sales	REP 780
376890	Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.	Sales	COD 99000845
376645	The C/AL FORMAT property of a decimal field or variable returns a different string value.	Server	REP 1401
376625	The description on a service invoice line shows the full period when the service does not start at the beginning of the period.	Service	COD 5940 COD 5944
376782	"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a sales return receipt for a service item.	Service	COD 361 COD 5920 TAB 5940
376507	The Amount per Period field is not updated on a service contract when you change the expiration date.	Service	COD 5940
376491	"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.	Warehouse	TAB 5767

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
376563	The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

AU - Australia

ID	Title	Functional area	Changed objects
376429	The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.	Prepayments	TAB 37 TAB 39

CH - Switzerland

ID	Title	Functional area	Changed objects
376686	The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.	Fixed Assets	COD 12 REP 11567

CZ- Czech

ID	Title	Functional area	Changed objects
376702	Correction of printing documents without a logo in the Czech version.	Finance	REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
376704	Minor changes to Cash Desk and Banking features in the Czech version.	Finance	COD 11735
376527	Legislation of Control Report VAT 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
377012	Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.	Finance	COD 11706 COD 11760
376634	Changes to purchase invoices with non-deductible VAT in the Czech version.	Purchase	COD 12 TAB 81
376705	Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version.	Sales	R31096 R31097

DE - Germany

ID	Title	Functional area	Changed objects
376871	"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.	Finance	REP 11015

ES - Spain

ID	Title	Functional area	Changed objects
376743	"The length of the string is XX, but it must be less than or equal to 30 characters." error message when you run the Main Accounting Book report if you have G/L accounts with a description longer than 30 characters in the Spanish version.	Finance	- REP 10723
376737	"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.	Sales	PAG 7000001 REP 7000096
376523	The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.	Sales	REP 120

FR - France

ID	Title	Functional area	Changed objects
376540	"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.	VAT/Sales Tax/Intrastat	TAB 79

IT - Italy

ID	Title	Functional area	Changed objects
376560	If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.	Purchase	TAB 263
376436	Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.	Purchase	PAG 26
376876	"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.	Purchase	COD 87 COD 97
376615	The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.	Sales	REP 5911 REP 5912 REP 5915

NA - North America

ID	Title	Functional area	Changed objects
376610	When a deposit line is expanded, the Cleared field is unmarked in the North American version.	Cash Management	TAB 10121
376715	The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version.	Upgrade	N/A

NL - Netherlands

ID	Title	Functional area	Changed objects
376863	If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version.	Administration	TAB 11406

NO - Norway

ID	Title	Functional area	Changed objects
376930	"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.	Sales	COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
376533	The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.	Finance	PAG 12413 PAG 12414 PAG 12441 PAG 12442
376466	The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.	Finance	COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376660	"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.	Finance	COD 12 COD 90

UK - United Kingdom

ID	Title	Functional area	Changed objects
376687	The Unposted Purchases report does not show the LCY values correctly in the British version.	Purchase	REP 10536