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This Update has been released as a part of Cumulative Update 14 for NAV 2013.
Overview
Manual VAT Correction Feature has been re-introduced in NAV 2013. This feature provides flexibility for users to enter Corrective figures before they process their VAT returns.
Reference Information
| Reference No. | 348269 |
|---|---|
| Product Area | Financial Management |
| Discovered in | Microsoft Dynamics NAV 2013 |
| Title | Manual VAT Correction |
| Released on | May 2014 |
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 PartnerSource Business Center. 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 BE
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 Update Rollup
Note:
a. If a customer has customizations in any objects involved in this regulatory feature, they might require your special attention.
Licensing
Please refresh your license.
Objects
The following object have been added / modified through this release
| Type | No. | Objects | Added / Modified |
|---|---|---|---|
| Page | 11303 | Manual VAT Correction List | Added |
| Page | 474 | VAT Statement Preview | Modified |
| Page | 475 | VAT Statement Preview Line | Modified |
| Report | 11300 | Sales Ledger | Modified |
| Report | 11301 | Purchase Ledger | Modified |
| Report | 11302 | General Ledger | Modified |
| Report | 11304 | Financial Ledger | Modified |
| Report | 11307 | VAT – Form | Modified |
| Report | 11311 | VAT Statement Summary | Modified |
| Report | 11312 | Checklist Revenue and VAT | Modified |
| Report | 12 | VAT Statement | Modified |
| Table | 11301 | Manual VAT Correction | Added |
Setup
No Setup Changes are required
User Navigation
a. It is now possible to View and Edit from the Page 'Manual VAT Correction List'
Navigation: Periodic Activities > VAT > Periods > VAT Statement Preview.
User opens the VAT Statement Preview and selects a record of Type 'Row Totaling'
User then drilldowns on the field 'Correction Amount' and opens the Page 'Manual VAT Correction List'
This Page allows user to View and / Or Edit the existing information.
b. New Actions have been added to the 'VAT Statement Preview page' that call out the following Reports
Detailed Report – VAT Statement
Declaration Summary Report – VAT Statement Summary
Form INTERVAT XML Declaration
Known Issue
- Navigation: Periodic Activities > VAT > Periods > VAT Statement Preview.
- User opens the VAT Statement Preview and selects a record of Type 'Row Totaling'
- User then drilldowns on the field 'Correction Amount' and opens the Page 'Manual VAT Correction List'
- If user tries to enter a new record (Correction value at the Row Header Level), the following error message seen in the screenshot is received and could be ignored
Support Information
For technical support questions, contact your partner or direct your questions to the Support for Business hub: https://serviceshub.microsoft.com/supportforbusiness/create