Cumulative Update 51 for Microsoft Dynamics NAV 2013 R2 has been released

Cumulative Update 51 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2. Cumulative Update 51 for Microsoft Dynamics NAV 2013 R2 will be the last release for Microsoft Dynamics NAV 2013 R2 as it by January 9, 2018 will be out of mainstream support period.

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.

• AT – Austria
• AU – Australia
• 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
• W1 – International

Where to find Cumulative Update 51 You can download the cumulative update from KB 4058597 – Cumulative Update 51 for Microsoft Dynamics NAV 2013 R2. Or you can find the cumulative update at the Microsoft Download Center. 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.

Warning

• Note: Implementing this cumulative update can require a database upgrade.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
251736	An index is missing in the Active Session table and a predicate is missing in the SQL trigger.
251912	Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.

Application hotfixes

ID	Title	Functional area	Changed objects
251055	When you use the Create Direct Debit Collection function, the Partner Type field is not filtered correctly.	Cash Management	REP 1200
235941	An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.	Manufacturing	COD 99000772 TAB 83
251871	"There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments.	Sales	TAB 36 TAB 38

Local application hotfixes

CH - Switzerland

ID	Title	Functional area	Changed objects
234269	The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version.	Cash Management	REP 393 COD 1223
234297	The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version.	Cash Management	XML 1000
234783	"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version.	Cash Management	COD 1221
234977	If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the space characters are not removed in the Swiss version.	Cash Management	TAB 1226
235833	The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version.	Cash Management	XML 11501
252620	The ISO 20022 CAMT file cannot be imported to a cash receipt journal in the Swiss version.	Cash Management	PAG 255
253444	Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version.	Cash Management	COD 11503 COD 1221
253931	"Bal. Account Type must be equal to 'G/L Account' in Gen. Journal Batch" error message when you use a bank statement import format in the Swiss version.	Cash Management	COD 1260

CZ- Czech

ID	Title	Functional area	Changed objects
253911	Verification is missing in the Czech version.	Cash Management	COD 12

ES - Spain

ID	Title	Functional area	Changed objects
251312	The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.	Finance	COD 10750
251537	If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version.	Finance	TAB 10753
251637	SII notifications are automatically sent to the My Notifications part in the Spanish version.	Finance	COD 10751
252867	The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version.	Finance	COD 10750
254035	Incorrect SII XML format in the Spanish version.	Finance	COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
254041	All documents sent through SII fail in the Spanish version.	Finance	COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753

IT - Italy

ID	Title	Functional area	Changed objects
252200	If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version.	Finance	COD 12183
252610	The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version.	VAT/Sales Tax/Intrastat	COD 10 COD 12182

NA - North America

ID	Title	Functional area	Changed objects
252651	When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version.	Sales	COD 10145 TAB 37
252655	When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version.	Sales	COD 10145 TAB 37
252663	An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version.	Sales	COD 10145 TAB 37

UK - United Kingdom

ID	Title	Functional area	Changed objects
252308	Incorrect calculations in the Payment Practice report in the British version.	Finance	COD 10525 REP 10580
252334	The layout of the Payment Practices report has no left margin in the British version.	Finance	COD 10525 REP 10580
253944	Partial payments lead to incorrect calculations in the Payment Practice report in the British version.	Purchase	COD 10525

RU - Russia

ID	Title	Functional area	Changed objects
251086	The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version.	Finance	REP 12460 TAB 12405

Local regulatory features

IT - Italy

ID	Title	Functional area	Changed objects
252919	Non-taxable income type handling in withholding tax in the Italian version.	Financial Management	TAB12116 PAG12112 COD12132

Other countries

ID	Title	Functional area	Changed objects
251847	Electronic ledger accounting statement layout version 1.3 in the Mexican version.	Financial Management	COD27000 PAG27000