This Cumulative Update 29 includes hotfixes and regulatory features released for Microsoft Dynamics NAV 2013, including hotfixes and regulatory features released in previous Cumulative Updates.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
- AU - Australia
- AT - Austria
- 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
Where to download this Cumulative Update
You can download the cumulative update from KB 3086433 - Cumulative Update 29 for Microsoft Dynamics NAV 2013 (Build 42219).
Problems that are resolved in this cumulative update
Platform hotfixes
Note You may have to compile the objects in your database after you apply this hotfix.
ID | Title |
375110 | "Server page is not open" error message when closing a page. |
375137 | Suppress .NET warning when running the NAV server and the client on the same machine. |
375309 | The Windows client disconnects when renaming a record. |
375351 | "The company <name> does not exist" error message when you try to change a language if the company name has a leading space character. |
Application hotfixes
ID | Title | KB Functional Area | Changed Objects |
375108 | The expiration date on a recurring journal should not be based on the work date. | Finance | COD 13 |
375287 | If you use the Insert G/L Accounts function on the Account Schedule page, the lines are inserted in the top if you place the cursor on a new line at the end. | Finance | PAG 104 |
375218 | The Adjust Cost Item Entries batch job recognizes wrong costs on adjustment value entries when an inbound item ledger entry is reversed on a later date with a fixed cost application. | Inventory | TAB 339 TAB 5802 |
375305 | Wrong average cost of the in-transit location after upgrading from a previous version to version 2013 with a new design. | Inventory | N/A |
375142 | The VAT Amount field is wrongly calculated if the Pmt. Disc. Excl. VAT and the VAT Tolerance % fields are enabled in the setup. | VAT/Sales Tax/Intrastat | COD 90 |
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