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:
- AT – Austria
- AU – Australia
- BE – Belgium
- CH – Switzerland
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- SE – Sweden
- UK – United Kingdom
- W1 – International
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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