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:
- AT – Austria
- AU – Australia
- 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
- W1 – International
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
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.
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