This Cumulative Update 32 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 3106086 - Cumulative Update 32 for Microsoft Dynamics NAV 2013 (Build 43390)
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 |
375416 | The client crashes when you delete the Edit action through personalization of the Sales Orders page with the Order Processor profile. |
375923 | The client crashes randomly. |
Application hotfixes
ID | Title | Functional area | Changed objects |
376248 | The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined. | Manufacturing | COD 99000813 |
376112 | "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT. | Prepayments | COD 80 COD 90 |
376164 | If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative. | Purchase | COD 12 |
376161 | The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors. | VAT/Sales Tax/Intrastat | REP 594 |
Local application hotfixes
IT - Italy
ID | Title | Functional area | Changed objects |
376261 | If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version. | Purchase | TAB 263 |
376453 | "Qty. to Ship must be equal to '0' in Service Line" error message when you try to post a service credit memo after you used the Generate Split VAT Lines function in the Italian version. | Service | COD 5988 REP 5911 REP 5912 REP 5915 TAB 5900 |
376132 | The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version. | VAT/Sales Tax/Intrastat | REP 593 |
376199 | The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version. | VAT/Sales Tax/Intrastat | COD 12 |
| | | | | | |
Local regulatory features
CH - Switzerland
ID | Title | Functional area | Changed objects |
155210 | Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2013 | NA | COD419, TAB1234, REP11502 |
NA - North America
ID | Title | Functional area | Changed objects |
155163 | 1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2013 | ERM | COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010 |
0 comments:
Post a Comment