Monday 9 October 2017

Cumulative Update 55 for Microsoft Dynamics NAV 2013 has been released


Cumulative Update 55 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
Where to find Cumulative Update 55
You can download the cumulative update from KB 4045667  – Cumulative Update 55 for Microsoft Dynamics NAV 2013.
Or you can download the cumulative update from the Microsoft Download Center.
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.
3.    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
224330
Debugger cannot handle automation variables with dimensions.
Application hotfixes
ID
Title
Functional area
Changed objects
221273
When you post a sales invoice with one line with a 100% discount, the VAT amount in G/L entries for the revenue account and the discount account is zero.
Finance
COD 80 COD 90 TAB 49
226683
If you un-apply a payment that closed multiple invoices with a payment discount, a VAT entry is missing.
Finance
COD 12
227380
A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.
Finance
COD 12
227906
The Team Name (Text 30) field on the To-do table has a look-up to the Name (Text 50) field on the Team table.
Marketing
TAB 5080
Local application hotfixes
ES - Spain
ID
Title
Functional area
Changed objects
225220
ISP values are not assigned correctly for intracommunity purchase credit memos in the Spanish version.
Finance
COD 10750
225223
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.
Finance
COD 10750
225228
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.
Finance
COD 10750
225530
Sales credit memos marked as EU Service are not considered in the XML file in the Spanish version.
Finance
COD 10750
225536
F5 Imports (DUA) is not a valid option in the Invoice type field on sales document headers in the Spanish version.
Finance
COD 10752 TAB 10752 TAB 112 TAB 36
225599
The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type field set to Difference in the Spanish version.
Finance
COD 10750
225611
"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post a corrective sales invoice with EC in the Spanish version.
Finance
COD 10750
225621
"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.
Finance
COD 10750
225741
When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.
Finance
COD 10750
225756
When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.
Finance
COD 10750
226138
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version.
Finance
COD 10750
226141
"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version.
Finance
COD 10750
226375
When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.
Finance
COD 10750
227235
The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.
Finance
COD 10750
225529
"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta)" error message when you post sales invoices that are marked as EU Service in the Spanish version.
VAT/Sales Tax/Intrastat
COD 10750
IT - Italy
ID
Title
Functional area
Changed objects
227220
If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version.
Finance
COD 12182 REP 12195 TAB 23 TAB 740
227227
The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version.
Finance
COD 12182 REP 12195 TAB 23 TAB 740
227270
The reverse charge VAT of sale invoice entries is not included in the VAT report in the Italian version.
Finance
REP 12195
227272
The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version.
Finance
COD 12182 REP 12195 TAB 23 TAB 740
NA - North America
ID
Title
Functional area
Changed objects
225310
There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.
Finance
PAG 291

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