Tuesday 12 December 2017

Cumulative Update 50 for Microsoft Dynamics NAV 2013 R2 has been released


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:
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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