Cumulative Update 24 includes all application
and platform hotfixes and regulatory features that have been released for
Microsoft Dynamics NAV 2013 R2.
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 24
You can download the cumulative update from KB 3097766 – Cumulative Update 24 for
Microsoft Dynamics NAV 2013 R2 (Build 42950).
Windows 10 and Office 2016
The NAV team is proud to
announce that with this cumulative update, Microsoft Dynamics NAV 2013 is
compatible with Windows 10 and Office 2016.
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
|
375818
|
When
personalization data is serialized, the SaveValuesSerializer is saved as
OptionCaption, which is language-dependent. It must save as OptionString,
which is language-agnostic.
|
375707
|
Connection
cannot be resumed after the client has timed out.
|
Application hotfixes
ID
|
Title
|
Functional area
|
Changed objects
|
375668
|
When
you run the Update Job Item Cost report with the Automatic Update Job Item
Cost set to Yes on the Job Setup page, not all adjust cost item entries of
incomplete jobs are checked.
|
Costing
|
COD
5895
|
375365
|
In
some scenarios, the Order Date function on the Number Series page does not
work.
|
Finance
|
COD
6620
|
375730
|
"The
Location does not exist. Identification fields and values code" error
message when you change the Transfer-to Code value in a transfer order which
has a line with blank item number.
|
Inventory
|
TAB
5740 TAB 5741
|
375842
|
A
standard-cost item is received when a purchase return is applied and shipped,
and the purchase return is changed from Undone to Lost Recognition of
Variance.
|
Inventory
|
COD
5814 COD 5895
|
375984
|
The
Selection report is missing for assembly documents.
|
Inventory
|
PAG
5754
|
375688
|
"The
length of the string is 101, but it must be less than or equal to 100
characters" error message when you filter the Item Ledger Entry Page on
the Document Type field by selecting several values.
|
Inventory
|
PAG
38
|
375795
|
When
you run the Item Age Composition Qty report with a location filter, it shows
totals including all locations regardless of the selected location filter.
|
Inventory
|
REP
5807
|
375866
|
After
you post a purchase invoice that is linked to a job, the already scheduled
cost and price are changed.
|
Jobs
|
COD
1026 TAB 1003
|
375691
|
"Attempted
to divide by zero." error message when you post a job journal line.
|
Jobs
|
COD
1012
|
376000
|
Assembly
order resource time does not show as allocated time on the Resource
Availability page.
|
Jobs
|
PAG
361
|
375749
|
You
are allowed to save a routing line to a production order without a routing
number.
|
Manufacturing
|
TAB
5409
|
375674
|
The
Description field is not updated in accordance to the vendor language code
and corresponding translation codes for the item on a purchase order line
that is created by the Order Planning function.
|
Purchase
|
TAB
246
|
375970
|
The
line discount amount shows incorrect amount in sales and purchase credit
memos that use the Copy Document or the Get Posted Document Lines to Reverse
functions.
|
Sales
|
COD
6620
|
375851
|
The
Grace Period field is not used as expected when you use the Create Reminders
function.
|
Sales
|
COD
392
|
375871
|
If
you create a reminder for a customer with a language code, the Open Entries
Not Due text is always displayed in the English language if the client
language is set to English.
|
Sales
|
COD
392
|
375877
|
The
Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in
the service invoice when a new service contract line is added.
|
Service
|
COD
5940 COD 5944
|
375878
|
The
service invoice does not contain all related lines when you add a service
contract line and create the related service invoice.
|
Service
|
COD
5940 COD 5944
|
375949
|
The
Amount per Period field is not validated on the service contract header when
you insert a new service contract line.
|
Service
|
COD
5940 COD 5944
|
375782
|
An
additional warehouse movement line of action type Place is created with zero
quantity when you use the Change Unit of Measure function on movement lines.
|
Warehouse
|
PAG
7316
|
375994
|
In
Dynamics NAV 2013 and later versions, ADCS returns a communication error that
pushes the real error off the screen.
|
Warehouse
|
COD
7702
|
Local application hotfixes
AT - Austria
ID
|
Title
|
Functional area
|
Changed objects
|
375644
|
Using
a return reason code with the Inventory Value Zero option and item tracking
results in an unexpected update of the unit cost in the Austrian version.
|
Sales
|
COD
22
|
AU - Australia
ID
|
Title
|
Functional area
|
Changed objects
|
375880
|
The
base amounts are incorrect in the GST entries when you invoice post a sales
order with 100% prepayment and the Compress Prepayment value set to False in
the Australian version.
|
Finance
|
COD
80
|
375712
|
"The
transaction cannot be completed as it will cause inconsistencies in the G/L
entry table..." error message when you post a payment journal that is
applied to purchase invoices with WHT in the Australian version.
|
Purchase
|
COD
28040
|
CH - Switzerland
ID
|
Title
|
Functional area
|
Changed objects
|
375785
|
The
SR Vendor Payment Advice report does not suggest all vendor ledger entries if
those have been applied in more than one step in the Swiss version.
|
Cash
Management
|
REP
11561
|
375886
|
The
G/L Account Sheet with Foreign Currency report is not correctly saved as a
.pdf file in the Swiss version.
|
Finance
|
REP
11564
|
CZ- Czech
ID
|
Title
|
Functional area
|
Changed objects
|
375870
|
The
General Journal report does not print all entries in the selected period in
the Czech version.
|
Finance
|
REP
11777
|
375938
|
Issue
in the Reverse Charge Statement and Sales Credit Memo reports in the Czech
version.
|
Finance
|
REP
11766
|
376017
|
Downgrade
corrections from Dynamics NAV 2016 in the Czech version.
|
Finance
|
COD
11731 COD 12 COD 2 COD 394 COD 418 COD 5631 COD 5704 COD 5705 COD 5802 COD
5817 COD 6620 COD 80 PAG 11774 PAG 11795 PAG 119 PAG 160 PAG 345 PAG 42 PAG
43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP
11782 REP 11797 REP 12 REP 20 REP 31065 REP 31067 REP 31072 REP 31098 REP 502
REP 83 TAB 11709 TAB 11710 TAB 11735 TAB 11736 TAB 11741 TAB 270 TAB 31020
TAB 352 TAB 36 TAB 38
|
376136
|
Issue
with the Payer Uncertainty - Public Bank Acc. check limit in the Czech
version.
|
Finance
|
COD
11760 COD 415
|
376138
|
Issue
with the Takeover Advance Payment setup in the Czech version.
|
Finance
|
TAB
31000 TAB 31020
|
376140
|
Issue
when exporting a VAT statement with attachments in the Czech version.
|
Finance
|
PAG
11774
|
376139
|
Issue
with depreciation rounding direction in the Czech version.
|
Fixed
Assets
|
COD
5616
|
376146
|
Issue
when cash desk users post fixed assets in the Czech version.
|
Fixed
Assets
|
REP
11741 REP 11742 REP 11743 TAB 11731 TAB 11736 TAB 81
|
FI - Finland
ID
|
Title
|
Functional area
|
Changed objects
|
375802
|
When
you run the Item Expiration – Quantity report with Finnish language, an error
is generated in the Finnish version.
|
Inventory
|
REP
5809
|
FR - France
ID
|
Title
|
Functional area
|
Changed objects
|
375959
|
The
payment slip lines are not updated if you change or add new dimensions on the
Posting tab on the Payment Slip page in the French version.
|
Cash
Management
|
TAB
10865
|
IT - Italy
ID
|
Title
|
Functional area
|
Changed objects
|
375845
|
If
you have multiple lines on the VAT Exemption page for different periods, the
system sets the VAT Exemption Int. Registry No. field to the same value on
all lines in the Italian version.
|
VAT/Sales
Tax/Intrastat
|
TAB
12186
|
NA - North America
ID
|
Title
|
Functional area
|
Changed objects
|
375817
|
North
America Check reports wrongly print a separate payment discount line on the
stub for credit memos in the North American version.
|
Cash
Management
|
REP
10411 REP 10401
|
375539
|
"The
transaction cannot be completed because it will cause inconsistencies in the
G/L Entry table." error message when you try to post a purchase document
with a negative line amount in the North American version.
|
Purchase
|
COD
398
|
375737
|
An
error is generated when you run the Carry Out Action Message function on a
requisition worksheet if the Use Vendor's Tax Area Code option is enabled and
more than one vendor is used for special order purchases on a multiple-line
sales order in the North American version.
|
Purchase
|
COD
333
|
NO - Norway
ID
|
Title
|
Functional area
|
Changed objects
|
376016
|
"A
VAT number MUST be nine numbers followed by the letters MVA" error
message when you validate an electronic invoice in the Norwegian version.
|
Finance
|
COD
10610 COD 10628
|
376106
|
The
new EHF 2.05 format should not export empty elements in the Norwegian
version.
|
Finance
|
COD
10615 COD 10628
|
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