Cumulative
Update 57 includes all application and platform hotfixes and regulatory
features that have been released for Microsoft Dynamics NAV 2013.
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
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- SE – Sweden
- UK – United Kingdom
- W1 – International
Where to find
Cumulative Update 57
You can download the
cumulative update from KB 4055888 – Cumulative Update 57
for Microsoft Dynamics NAV 2013.
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.
3. 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:
Local application
hotfixes
CH - Switzerland
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233548
|
The Suggest Vendor
Payments report also suggests credit memos in the Swiss version.
|
Cash Management
|
REP 393
|
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
230174
|
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
|
|
230183
|
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
|
|
230279
|
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
|
|
230929
|
If you create a sales
credit memo and use VAT posting setup combinations with the EU Service field
set and you do not set the SII interface, the export only exports in the
Spanish version.
|
Finance
|
COD 10750
|
|
231217
|
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
|
|
231587
|
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
|
|
231631
|
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
|
|
231635
|
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
|
|
231733
|
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
|
|
231749
|
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
|
|
232519
|
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
|
|
232705
|
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
|
|
231201
|
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
|
|
231530
|
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
|
|
231531
|
The format reported in
the DatiFattura exported file is not correct in the Italian version.
|
Finance
|
COD 12182
|
|
232899
|
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
|
|
232592
|
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
|
Local regulatory features
ES - Spain
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
233435
|
Financial Management
|
COD10750 COD10752
COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752
TAB10753
|
|
|
232945
|
Financial Management
|
COD10750 COD10752
COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752
TAB10753
|
UK - United Kingdom
|
ID
|
Title
|
Functional area
|
Changed objects
|
|
232265
|
Financial Management
|
COD10525 COD113 COD90
MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561
TAB10562 TAB23 TAB25 TAB38 TAB81
|
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