Tuesday 12 December 2017

Cumulative Update 57 for Microsoft Dynamics NAV 2013 has been released


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:
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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