Monday 9 October 2017

Cumulative Update 48 for Microsoft Dynamics NAV 2013 R2 has been released



Cumulative Update 48 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.
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:
Where to find Cumulative Update 48
You can download the cumulative update from KB 4045668 – Cumulative Update 48 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
223836
The progress indicator does not close, and the page is not updated.
224730
Debugger cannot handle automation variables with dimensions.

Application hotfixes

ID
Title
Functional area
Changed objects
225540
The analysis view budget entries are not updated when records in the G/L Budget Entries table are changed.
Finance
PAG 120 PAG 9203
225868
The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.
Manufacturing
COD 7302 COD 99000813 COD 99000854 TAB 246
226344
When you un-apply a payment that closed multiple invoices with payment discount, a VAT entry is missing.
Finance
COD 12
226716
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
227348
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
228376
An error occurs when you use the Split Line feature on a warehouse pick with more than 15 lot numbers.
Warehouse
PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767
228564
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

CH - Switzerland
ID
Title
Functional area
Changed objects
226264
"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.
Cash Management
REP 393
226265
"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.
Cash Management
TAB 288
ES - Spain
ID
Title
Functional area
Changed objects
225558
Sales credit memo marked as EU Service is not considered on the XML file in the Spanish version.
Finance
COD 10750
226300
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.
Finance
COD 10750
226305
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.
Finance
COD 10750
226445
F5 Imports (DUA) is not a valid option in the Invoice type field on the sales document headers in the Spanish version.
Finance
COD 10752 TAB 10752 TAB 112 TAB 36
226461
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.
Finance
COD 10750
226494
The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.
Finance
COD 10750
227660
"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
227664
"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
227848
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
227858
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
227871
"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
228193
"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 is chosen in the Spanish version.
Finance
COD 10750
228205
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
228331
The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.
Finance
COD 10750
225553
"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
NA - North America
ID
Title
Functional area
Changed objects
227051
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
225138
The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.
Inventory
REP 10139
RU - Russia
ID
Title
Functional area
Changed objects
225488
Results are incorrect when you drill down on the Resp. Employees, Buy-from Vendor History FactBox, and the Pstd. Invoices pages in the Russian version.
Finance
PAG 146 PAG 9095

Local regulatory features

NO - Norway
ID
Title
Functional area
Changed objects
217087
Financial Management
TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608

 



Workaround

OData Filtering
If your solution uses OData web services with a combination of filters on $orderBy desc and $top, this results in errors in Dynamics NAV 2015 Cumulative Update 13. To avoid this error, add the following entry to the CustomSettings.config file for the Dynamics NAV Server instance:
<add key="EnableODataStrictFiltering" value="false"/>
This disables support for complex filters.

No comments:

Post a Comment