Cumulative Update 36 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. However,
you are advised to always keep your solution updated with the latest
cumulative update.
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
- 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
Where to find Cumulative Update 36
You
can download the cumulative update from KB
3145849 – Cumulative Update 36 for Microsoft Dynamics NAV 2013
(Build 45241).
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.
Application hotfixes
ID
|
Title
|
Functional
area
|
Changed
objects
|
378135
|
A VAT entry is missing when you post a payment with
applying entries with payment discount deducted and full VAT.
|
Finance
|
COD 12
|
377927
|
The inventory valuation and unit costs printed in
the Status report are incorrect.
|
Inventory
|
REP 706
|
378086
|
When you run the Calculate Inventory function on the
Physical Inventory Journal page with the By Dimension option, a wrong
dimension is suggested.
|
Inventory
|
REP 790
|
377846
|
If you post a credit memo with an item charge that
is assigned to an earlier shipment, it is suggested incorrectly in the
Intrastat journal.
|
VAT/Sales Tax/Intrastat
|
COD 22 REP 594
|
Local application hotfixes
ES - Spain
ID
|
Title
|
Functional
area
|
Changed
objects
|
377871
|
The total header amount in the 340 Declaration file
is wrong if it includes VAT cash invoices that are not paid in the same
period in the Spanish version.
|
VAT/Sales Tax/Intrastat
|
REP 10743
|
SE - Sweden
ID
|
Title
|
Functional
area
|
Changed
objects
|
378125
|
The #RAR information in the SIE file is wrong if the
accounting period is shorter than twelve months in the Swedish version.
|
Finance
|
REP 11207
|
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