Cumulative Update 43
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 43
You can download the
cumulative update from KB 3193864 – Cumulative Update 43 for Microsoft Dynamics
NAV 2013 (Build 47058).
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.
Additional Information
For a list of all
cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2013.
Problems that are resolved in this cumulative update
The
following problems are resolved in this cumulative update:
Local application hotfixes
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ID
|
Title
|
Functional area
|
Changed objects
|
380616
|
The
DataItemTableView property is not defined in the ItemErrorLoop dataitem for
the Close Inventory Period - Test report.
|
Inventory
|
REP 1004
|
AT - Austria
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ID
|
Title
|
Functional area
|
Changed objects
|
380632
|
An
incorrect error message is displayed in the VAT Statement AT report in the
Austrian version.
|
Finance
|
REP 11110
|
CH - Switzerland
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ID
|
Title
|
Functional area
|
Changed objects
|
380857
|
The IBAN
only contains 17 spaces instead of 21 in the layout of the LSV Collection
Authorization report in the Swiss version.
|
Cash
Management
|
REP
3010836
|
ES - Spain
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ID
|
Title
|
Functional area
|
Changed objects
|
380311
|
The
paydays are not calculated correctly in the Vendor - Overdue Payments report
if the document is paid after the due date in the Spanish version.
|
Purchase
|
REP 10748
|
380643
|
If you
settle a payment order with a currency in an earlier date than the documents
associated, the Adjust Exch. Rates G/L entries created use the document dates
and not the payment order dates in the Spanish version.
|
Purchase
|
COD 12 REP
7000082
|
380389
|
Credit
memos with no taxable VAT for EU operations are not included in the 349
Declaration file in the Spanish version.
|
VAT/Sales
Tax/Intrastat
|
PAG 10736
REP 10710
|
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