Cumulative Update 50
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. 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 50 You can download
the cumulative update from KB
4055889 – Cumulative Update 50 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:
Application
hotfixes
|
ID
|
Title
|
||
|
234091
|
The Sales VAT Adv. Not. Acc. Proof report
does not display any G/L accounts if it is used with prepayment and
unrealized VAT in the DACH Version.
|
Finance
|
COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP
11009 TAB 254
|
|
235888
|
If you change the Description field on the
Reverse Transaction Entries page, the change is ignored when you use the
Reverse and Post function.
|
Finance
|
COD 17 TAB 179
|
|
251218
|
The Sales VAT Adv. Not. Acc. Proof report
is even slower after the performance update.
|
Finance
|
COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP
11009 TAB 254
|
|
251221
|
The SetGLAccountNoInVATEntries function
slows down the posting routine in customer database significantly.
|
Finance
|
COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP
11009 TAB 254
|
|
251229
|
Performance issue when you reverse
transactions with a high number of entries connected.
|
Finance
|
COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP
11009 TAB 254
|
|
233999
|
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
|
|
251225
|
The SetGLAccountNoInVATEntries function
slows down the posting routine in the customer database significantly.
|
VAT/Sales Tax/Intrastat
|
COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP
11009 TAB 254
|
Local
application hotfixes
CH -
Switzerland
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
232397
|
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
|
|
234203
|
The Suggest Vendor Payments report also
suggests credit memos in the Swiss version.
|
Cash Management
|
REP 393
|
|
234534
|
The "There is no Posting Exch. Column
Def within the filter" error message is shown when you import the CAMT
054 file on the G/L Journal page in the Swiss version.
|
Cash Management
|
COD 1260
|
CZ- Czech
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233752
|
User checks during adjustment in the Czech
version.
|
Inventory
|
COD 21
|
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
230974
|
If you post a sales or purchase document
for an EU customer or a 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
|
|
231003
|
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
|
|
231008
|
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
|
|
232425
|
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 export only exports in the Spanish version.
|
Finance
|
COD 10750
|
|
232823
|
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
|
|
232939
|
If you post a purchase invoice with
unrealized VAT and the Cash Regimen option is set to yes, 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
|
|
232967
|
If you have the Post Line Discount field
set on the Sales & Receivables Setup page and then 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
|
|
233504
|
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
|
|
233938
|
The FechaRegContable field in the initial
upload of purchase invoices is not filled in correctly in the Spanish
version.
|
Finance
|
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427
TAB 18 TAB 289 TAB 36 TAB 38
|
|
234057
|
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
|
|
234063
|
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
|
|
234074
|
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
|
|
232812
|
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
|
|
231763
|
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
|
|
232595
|
The format reported in the DatiFattura
exported file is not correct in the Italian version.
|
Finance
|
COD 12182
|
|
233030
|
The 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
|
NO - Norway
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233393
|
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
|
UK - United
Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
220459
|
If you run the Remittance Advice report
for a foreign currency payment where payment discount has been applied, the
report displays wrong data in the British version.
|
Cash Management
|
REP 10532
|
Local
regulatory features
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233436
|
Financial Management
|
COD10750 COD10752 COD10753 COD10755
COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
|
|
|
232946
|
Financial Management
|
COD10750 COD10752 COD10753 COD10755
COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
|
Other
countries
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
232210
|
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
|
|
231608
|
Financial Management
|
COD12423 PAG12413 PAG12414 PAG12444
QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
|
UK - United
Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
232266
|
Financial Management
|
COD10525 COD113 COD90 MEN1030 PAG10556
PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25
TAB38 TAB81
|
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