Cumulative
Update 38 includes all application and platform hotfixes and regulatory
features that have been released for Microsoft Dynamics NAV 2015.
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:
- 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 38
You can download the
cumulative update from KB 4055890 – Cumulative Update 38
for Microsoft Dynamics NAV 2015.
Or you can download
the cumulative update from the Microsoft Download Center.
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.
Problems that are resolved in this cumulative
update
The following problems are
resolved in this cumulative update:
Platform
hotfixes
|
ID
|
Title
|
|
234878
|
Reports cannot be run from a job queue and
incorrect date formats.
|
Application
hotfixes
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
230936
|
When you delete the value in the
Applies-to-ID field manually, other fields, such as the Amount to Apply
field, are not validated.
|
Finance
|
PAG 232 PAG 233 COD 6620
|
|
230943
|
Unexpectedly a payment shows a remaining
amount after you apply an invoice and a credit memo through a payment
journal.
|
Finance
|
COD 11
|
|
231022
|
An incorrect total amount is calculated
when you post a partial invoice for a sales order.
|
Sales
|
COD 80 COD 90 TAB 37 TAB 39
|
|
233511
|
Description is empty after you post a
payment reconciliation journal in the Swiss version.
|
Cash Management
|
COD 370 TAB 274
|
|
234375
|
The "Select Dimension Value code XXXX
for Dimension code XXX for Item XX" error message is shown when you post
the invoice with charge (Item) and dimensions.
|
Purchase
|
COD 21
|
|
235223
|
An empty file is created and never erased
inside the Windows Client TEMP directory.
|
Administration
|
COD 419
|
|
230927
|
The Customer Aging reports have some
problems with display.
|
Finance
|
REP 105 REP 106 REP 109
|
Local
application hotfixes
AT - Austria
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233236
|
Incorrect row number 11 is negative in the
VAT Statement, and then the XML file is contains errors. The negative amount
is not considered at all in the XML file in the Austrian version.
|
VAT/Sales Tax/Intrastat
|
REP 11110
|
CH -
Switzerland
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233412
|
The Suggest Vendor Payments report does
not suggest the Recipient Bank Account value from the Vendor Ledger Entries
table in the Swiss version.
|
Cash Management
|
REP 393
|
|
234204
|
The Suggest Vendor Payments report also
suggests credit memos in the Swiss version.
|
Cash Management
|
REP 393
|
CZ- Czech
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233514
|
It is possible to post a credit although
the customer is blocked with the All type in the Czech version.
|
Finance
|
COD 11 COD 12 TAB 81
|
|
233755
|
User checks during adjustment in the Czech
version.
|
Inventory
|
COD 21
|
|
235673
|
The Cost Posted to G/L column does not
show the corresponding value as the As of Ending Date column when certain
filters have been applied in the Inventory Valuation WIP report in the Czech
version.
|
Manufacturing
|
REP 5802
|
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
230975
|
If you post a sales or purchase document
for EU customer or vendor, the IDType is set to 06 and the ID is set to the
customer or vendor number in the Spanish version.
|
Finance
|
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124
TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
|
|
231004
|
Invoice type F1 and F2 is missing in the
sales and purchase credit memos in the Spanish version.
|
Finance
|
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124
TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
|
|
231009
|
Non-taxable scenarios miss amount base on
localization rules in the Spanish version.
|
Finance
|
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124
TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
|
|
232426
|
If you create a sales credit memo and use
VAT posting setup combinations with the EU Service field set and do not set
the SII interface, the xport only exports <Entrega> in the Spanish
Version.
|
Finance
|
COD 10750
|
|
232824
|
An incorrect value is assigned on the
ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish
version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
232940
|
If you post a purchase invoice with
unrealized VAT and the Cash Regimen option is set to yes, then all amounts
are zero when you export to the SII interface in the Spanish version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
232968
|
If you have the Post Line Discount field
set on the Sales & Receivables Setup page and post a sales credit memo
with multiple VAT rates and line discount, the export only contains one VAT
rate in the Spanish version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
233505
|
Only invoice type F1, F2, and credit memo
type R1 and R2 are supported in the Spanish version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
233939
|
The FechaRegContable field in the initial
upload of purchase invoices is not filled correctly in the Spanish version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
234058
|
If you post a sales credit memo of
different type or blank, the information about the corrected invoice is
missing in the Spanish version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
234064
|
The "Si el valor del campo
BaseImponible es 0 se debe informar el campo ImporteTotal" error message
is shown if you post document types F2 in the Spanish version.
|
Finance
|
COD 10750
|
|
234075
|
Sales and purchase documents with
withholding taxes (IRPF) should not be included in SII XML files in the
Spanish version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
232813
|
Example XML message for registration when
the counter party is not registered in the Spanish version.
|
Sales
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
IT - Italy
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
231227
|
The DTE (sales invoices/credit memos) or
DTR (purchase invoices credit memos) tags are missing in the Dati Fattura
communication files in the Italian version.
|
Finance
|
COD 12182
|
|
231591
|
The DatiFattura file must report the
CededentePerstatore node in the DTE file and the CessionarioCommittente node
in the DTR file, only once per file is exported in the Italian version.
|
Finance
|
COD 12182
|
|
231764
|
The DatiFattura file must always report
the Sede node for all customers in the DTE file and all vendors in the DTR file
in the Italian version.
|
Finance
|
COD 12182
|
|
232596
|
The <Data> format reported in the
DatiFattura exported file is not correct in the Italian version.
|
Finance
|
COD 12182
|
|
233031
|
The <TipoDocumento> tag of the
DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is
not an EU purchase invoice for goods in the Italian version.
|
Finance
|
COD 12182
|
NL -
Netherlands
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
231147
|
The calculated amount of VAT in the Doc.
Amount VAT field of the purchase invoice header is not correct if one of the
invoice line is set to NO VAT in the Netherland version.
|
Purchase
|
TAB 38
|
NO - Norway
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
230901
|
The element code <InstrId> is
missing in the ISO20022 credit transfer file in the Norwegian version.
|
Cash Management
|
COD 1221 REP 15000001 REP 393
|
|
232178
|
When you import the payment return file,
dimensions are not copied from the waiting journal to the payment journal in
the Norwegian version.
|
Cash Management
|
COD 10635 TAB 15000004
|
|
233366
|
Unexpectedly return data is imported into
Microsoft Dynamics NAV although the Control batch flag is set to true when
you try to import the payment return file in the Norwegian version.
|
Cash Management
|
REP 15000003
|
|
233394
|
Document type is blank instead of the
Payment field in the balancing line in the payment journal line when you
import the return file for a SEPA payment in the Norwegian version.
|
Cash Management
|
COD 10635
|
|
233422
|
The "The Remittance Account does not
exist. Identification fields and values: Code=''" error message is shown
when you try to import the payment return file in the Norwegian version.
|
Cash Management
|
REP 393
|
RU - Russia
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233086
|
The Customer (Vendor) G/L Turnover Reports
show unexpected net change for period result in the Russian version.
|
Finance
|
REP 12450 REP 12451
|
|
230927
|
The Customer Aging reports have some
problems with display in the Russian version.
|
Finance
|
REP 105 REP 106 REP 109
|
Local
regulatory features
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233437
|
Financial Management
|
COD10750 COD10752 COD10753 COD10755
COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
|
|
|
232947
|
Financial Management
|
COD10750 COD10752 COD10753 COD10755
COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
|
Other
countries
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
232211
|
Financial Management
|
COD10145 COD10146 COD27030 MEN1020 PAG1
PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011
PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978
REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21
TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017
TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011
XML27012 XML27013 XML27014 XML27015 XML27016 XML27017
|
RU - Russia
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
231607
|
Financial Management
|
COD12423 PAG12413 PAG12414 PAG12444
QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
|
UK - United
Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
232267
|
Financial Management
|
COD10525 COD113 COD90 MEN1030 PAG10556
PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25
TAB38 TAB81
|
No comments:
Post a Comment