Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 has been released (Build 45254)

Cumulative Update 29 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

Where to find Cumulative Update 29

You can download the cumulative update from KB 3145852 – Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 (Build 45254).

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
378032	An error occurs when you try to evaluate a record ID.
378262	The Print Preview window opens in the background.
377962	Pressing the Arrow key deletes a whole line.
362836	XmlPort.Run leaves a temporary file in the users temporary folder on the server when data export is completed.
378295	User personalizations are not saved and unavailable after the client is restarted.

Application hotfixes

ID	Title	Functional area	Changed objects
377973	There is a remaining amount in WIP for finished and adjusted production orders.	Costing	TAB 5896
377797	"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.	Finance	COD 233 PAG 251
377906	The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.	Finance	REP 2
377970	A VAT entry is missing when you post a payment with applying entries with a payment discount deducted and full VAT.	Finance	COD 12
378090	The inventory valuation and unit costs printed in the Status report are incorrect.	Inventory	REP 706
378016	The Job Line Amount ($) field is not updated on a purchase order line, which causes a discrepancy between the Line Amount and Line Amount ($) fields on the job ledger entries.	Jobs	TAB 210
377878	When you run the BOM Cost Share page without filter, it shows inaccurate rolled-up material and total cost amounts.	Manufacturing	COD 5870
377506	The Vendor Item No. field on an item card is not considered when no cross reference is defined.	Purchase	TAB 27 TAB 39
378041	The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not informed.	Sales	TAB 5050
378155	If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.	VAT/Sales Tax/Intrastat	N/A
378145	"Quantity available to pick is not enough to fill in all the lines" when reservations come into play.	Warehouse	COD 7312 COD 7314

Local application hotfixes

CZ- Czech

ID	Title	Functional area	Changed objects
378214	Purchase Advance Letter and External Document No. in the Czech version.	Finance	COD 31020
378221	Variable Symbol field is incorrectly calculated in the Czech version.	Finance	COD 11701 COD 90
378223	The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.	Finance	PAG 11747
378225	Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.	Finance	TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736
378238	The Incorrect Sum VAT Statement report in the Czech version.	Finance	REP 12
378245	VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.	Finance	COD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378235	Fixed the Printing VAT function in the Czech version.	Sales	TAB 113 TAB 115

DK - Denmark

ID	Title	Functional area	Changed objects
377873	The line discount should be reflected at line level in the OIOUBL report in the Danish version.	Sales	COD 13609

ES - Spain

ID	Title	Functional area	Changed objects
378047	The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

IT - Italy

ID	Title	Functional area	Changed objects
377801	The calculated plafond amount refers to the operation date of the purchase invoice instead of the document date in the Italian version.	Finance	TAB 12187
378206	The Declaration Of Intent Report always prints the vendor details referred to the first declaration of the inserted intent in the system in the Italian version.	VAT/Sales Tax/Intrastat	PAG 12161

RU - Russia

ID	Title	Functional area	Changed objects
377833	The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.	Finance	COD 12422
378021	The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version.	Finance	PAG 118

SE - Sweden

ID	Title	Functional area	Changed objects
378309	The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.	Finance	REP 11207

UK - United Kingdom

ID	Title	Functional area	Changed objects
378159	The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version.	Cash Management	COD 1252 COD 375 REP 1496 TAB 271