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

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

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