Column changes for VAT ledgers in the Russian version of Dynamics NAV

Applies to: Dynamics NAV 2013 R2Microsoft Dynamics NAV 2015Dynamics NAV 2016

Overview


This regulatory update provides an update to functionality of exported VAT ledgers and now includes Tariff No. in the export.

Reference Information


Reference No.

227865

Product Area

Financial Management

Discovered in

Microsoft Dynamics NAV 2013 R2, 2015, 2016 and 2017

Title

RU - RegF - Changes in the sales, purchase books and facture journal

Released on

December 2017

Important Notice to Customers


We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hotfixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solutions.

Important Notice to Partners


As per the SPA, it is non-compliant for partners to redistribute tax and regulatory updates to ERP customers not enrolled in the Business Ready Enhancement Plan. Partners can verify their customer’s status in VOICE. If they're not enrolled, Partners will need to get them current before they can distribute.

Installation


Before this update can be installed, the following prerequisites are required:

  • Microsoft Dynamics NAV 2013 R2 Russia, Microsoft Dynamics NAV 2015 Russia, Microsoft Dynamics NAV 2016 Russia, Microsoft Dynamics NAV 2017 Russia

This update is available through:

Installation Steps:

For more information about how to install an update rollup, click the following article number to view the article in the Microsoft Knowledge Base:

  • 2834770  - How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update
  • 3021418  - How to Install a Microsoft Dynamics NAV 2015 Cumulative Update
  • 3109325  - How to install a Microsoft Dynamics NAV 2016 Cumulative Update
  • 3204818  - How to install a Microsoft Dynamics NAV 2017 Cumulative Update

Note:

  • Existing customizations in objects that are included in this update file may break when you import the regulatory feature.
  • No data upgrade is required before you can use this feature.

Licensing


Refresh your license to access the new objects that are added with this release.

Objects


The following object have been added / modified through this release:

Type

ID

Name

Change

Codeunit

12423

VAT Ledger Management

Modify

Page

12413

VAT Sales Ledger Subform

Modify

Page

12414

VAT Purchase Ledger Subform

Modify

Page

12444

VAT Ledger Line Tariff No.

Add

Query

12400

Value Entry Item Tariff No.

Add

Report

12455

Create VAT Purchase Ledger

Modify

Report

12456

Create VAT Sales Ledger

Modify

Report

12460

VAT Ledger Export

Modify

Report

14962

Create VAT Purch. Led. Ad. Sh.

Modify

Report

14963

Create VAT Sales Led. Ad. Sh.

Modify

Table

12405

VAT Ledger Line

Modify

Table

12412

VAT Ledger Line Tariff No.

Add

Setup and functionality


Setup the Item’s “Tariff No.” value under “Price & Posting” tab:

Setup the Item’s “Tariff No.” value

Create and post Sales\Purchase document:

Create and post Sales or Purchase document

Create Sales\Purchase VAT Ledger.

Perform the “Create Ledger” action on the Ledger card.

Perform the “Create Ledger” action on the Ledger card

Perform “Export Ledger” action.

New excel file has been exported.

Column “3b” shows Item’s “Tariff No.” value.

New excel file has been exported

 

Support Information


If you are experiencing issues downloading the install file or documentation, please contact ITMBSSUP@microsoft.com.

For technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can enter a new support request to Microsoft Dynamics® Technical Support from Customer Source or Partner Source under Support >> New Support Request.

You can also contact Microsoft Dynamics® Technical Support by phone using these links for country specific phone numbers.
Partners -
Global Support Contacts (requires Partner Source login)
Customers -
Global Support Contacts (requires Customer Source login)

Linguistic Quality Feedback


Thank you for taking the time to give us your feedback. It will be used to evaluate the linguistic quality of the translated Dynamics NAV user interface and make improvements if needed.

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Q1: Which language and version of the product are you working on?

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Q3: Is the used terminology correct for your market/locale?

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