Tuesday 9 January 2018

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.
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
Financial Management
TAB12116 PAG12112 COD12132
Other countries
ID
Title
Functional area
Changed objects
251847
Financial Management
COD27000 PAG27000


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