This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.
Overview
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates. Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.ImportantWe recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|---|---|
|
376643 |
Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified. |
|
376427 |
You can send notifications to disabled users. |
|
376003 |
The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version. |
|
376472 |
The OnQueryClosePage trigger is not always called. |
|
376317 |
"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles. |
|
376709 |
The Dynamics NAV client and server crash when the code on the XML Port Request page is executed. |
|
376913 |
ADFS support for Microsoft Dynamics NAV. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376612 |
Report Selections - Prod. Order is not implemented consistently. |
Administration |
PAG 9325 PAG 9326 PAG 9327 |
|
376451 |
"You do not have the following permission on TableData Service Password: Insert" error message when you try to enter an Exchange account password on the Marketing Setup page. |
Administration |
TAB 5079 |
|
376788 |
"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database. |
Administration |
TAB 405 |
|
376318 |
If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore. |
Finance |
PAG 554 PAG 9249 |
|
376669 |
The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column. |
Finance |
REP 130 |
|
376857 |
If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English. |
Finance |
TAB 295 |
|
376903 |
"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting. |
Finance |
COD 12 |
|
376684 |
The Comparison Period Formula field is not converted to any language. |
Finance |
TAB 334 |
|
376792 |
"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource. |
Finance |
TAB 156 |
|
376836 |
If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table. |
Finance |
COD 12 |
|
376752 |
When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format. |
Inventory |
REP 5704 |
|
363210 |
The Order Type field is blank in the Value Entry table after you upgrade from Dynamics NAV 2009 R2 to Dynamics NAV 2013 R2. |
Inventory |
N/A |
|
376780 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order. |
Inventory |
TAB 900 |
|
376713 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item. |
Inventory |
COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300 |
|
376616 |
When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked. |
Jobs |
REP 1095 |
|
376730 |
The Percentage of Completion WIP method does not calculate WIP sales for a job. |
Jobs |
COD1000 |
|
376733 |
The amount is incorrect in the sales invoice when you create a sales invoice from a job with a foreign currency code. |
Jobs |
COD 1002 |
|
376908 |
Dimensions assigned to job tasks are not updated in the Purchase Line table. |
Jobs |
TAB 39 |
|
376642 |
Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links. |
Manufacturing |
COD 22 |
|
376812 |
"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error. |
Prepayments |
COD 442 COD 444 TAB 37 TAB 39 |
|
376478 |
If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested. |
Sales |
COD 6620 |
|
376519 |
After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced. |
Sales |
PAG 402 |
|
376846 |
The Certificate of Supply report also prints lines that are not shipped. |
Sales |
REP 780 |
|
376919 |
Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always. |
Sales |
COD 99000845 |
|
376521 |
Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value. |
Sales |
REP 1306 |
|
376666 |
The C/AL FORMAT property of decimal field or variable returns a different string value. |
Server |
REP 1401 |
|
376530 |
The service invoice line description is wrong when you create a service invoice for a quarterly period. |
Service |
COD 5940 COD 5944 |
|
376495 |
The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract. |
Service |
COD 5940 COD 5944 |
|
376883 |
The Amount per Period field is not updated on a service contract when you change the expiration date. |
Service |
COD 5940 |
|
376848 |
The description on a service invoice line shows the full period when the service does not start at the beginning of the period. |
Service |
COD 5940 COD 5944 |
|
376469 |
The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors. |
VAT/Sales Tax/Intrastat |
REP 594 |
|
376636 |
Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts. |
Warehouse |
COD 5760 REP 7305 |
|
376779 |
The sorting method is not respected when you print a warehouse pick document. |
Warehouse |
REP 5752 |
|
376939 |
The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page. |
Warehouse |
TAB 36 |
|
376801 |
"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled. |
Warehouse |
TAB 5767 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376564 |
The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11106 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376784 |
The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version. |
Prepayments |
TAB 37 TAB 39 |
|
376381 |
The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version. |
Prepayments |
TAB 39 |
|
377006 |
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal for final payments applied to purchase invoices with WHT in the Australian version. |
Purchase |
COD 28040 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376819 |
The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version. |
Fixed Assets |
COD 12 REP 11567 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376771 |
Changes to the Sell-to Customer No. field on customer ledger entries in the Czech version. |
Cash Management |
COD 11735 COD 11760 |
|
376703 |
Correction of printing documents without a logo in the Czech version. |
Finance |
REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 |
|
376770 |
Changes to the variable length in the General Ledger Document report in the Czech version. |
Finance |
REP 11763 |
|
376768 |
Non-deductible VAT correction in the Czech version. |
Finance |
REP 11765 |
|
376769 |
Issue for payment orders without lines with the vendor type in the Czech version. |
Finance |
COD 11706 |
|
376772 |
Added Account Schedule export to .xlsx files in the Czech version. |
Finance |
PAG 31081 |
|
376528 |
Legislation of Control Report VAT in the Czech version. |
Finance |
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100 |
|
377013 |
Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version. |
Finance |
COD 11706 COD 11760 |
|
376633 |
Changes to purchase invoices of Non-deductible VAT in the Czech version. |
Purchase |
COD 12 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376872 |
"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version. |
Finance |
REP 11015 |
|
376839 |
When you use the Get Shipment Lines function from the Sales Invoice page to create the lines, a manually entered discount is not considered but recalculated in the German version. |
Sales |
COD 56 COD 66 TAB 111 TAB 121 |
|
376766 |
Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version. |
Service |
COD 5980 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376749 |
The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version. |
Sales |
REP 120 |
|
376910 |
"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version. |
Sales |
PAG 7000001 REP 7000096 |
|
376662 |
If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version. |
Sales |
COD 12 |
|
376550 |
Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376506 |
The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version. |
Service |
COD 5987 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376626 |
If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the vendor ledger entries are not closed in the French version. |
Cash Management |
COD 10860 COD 12 |
|
376700 |
"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version. |
VAT/Sales Tax/Intrastat |
TAB 79 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376664 |
The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version. |
Cash Management |
REP 12172 REP 12173 |
|
376561 |
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 |
|
376689 |
Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version. |
Purchase |
PAG 26 |
|
376877 |
"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version. |
Purchase |
COD 87 COD 97 |
|
376716 |
The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version. |
Sales |
REP 5911 REP 5912 REP 5915 REP 202 REP 206 REP 207 |
|
376558 |
The VAT report does not include credit memos posted as summary documents in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 741 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376896 |
When a deposit line is expanded, the Cleared field is unmarked in the North American version. |
Cash Management |
TAB 10121 |
|
376688 |
The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version. |
Sales |
COD 10202 |
|
376757 |
The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version. |
Upgrade |
N/A |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376864 |
If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version. |
Administration |
TAB 11406 |
|
376541 |
"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version. |
Purchase |
PAG 55 PAG 98 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376931 |
"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version. |
Sales |
COD 10628 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376695 |
The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version. |
Finance |
COD 14931 REP 12411 REP 12418 REP 12484 REP 14939 |
|
376764 |
The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version. |
Finance |
PAG 12413 PAG 12414 PAG 12441 PAG 12442 |
|
376855 |
"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version. |
Finance |
COD 12 COD 90 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376604 |
The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version. |
Cash Management |
COD 10550 |
|
376821 |
The Unposted Purchases report does not show the LCY values correctly in the British version. |
Purchase |
REP 10536 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2015 database:
|
Country |
Hotfix package |
|---|---|
|
AT - Austria |
Download the ATKB3121037 package |
|
AU - Australia |
Download the AUKB3121037 package |
|
BE - Belgium |
Download the BEKB3121037 package |
|
CH - Switzerland |
Download the CHKB3121037 package |
|
CZ- Czech |
Download the CZKB3121037 package |
|
DE - Germany |
Download the DEKB3121037 package |
|
DK - Denmark |
Download the DKKB3121037 package |
|
ES - Spain |
Download the ESKB3121037 package |
|
FI - Finland |
Download the FIKB3121037 package |
|
FR - France |
Download the FRKB3121037 package |
|
IS - Iceland |
Download the ISKB3121037 package |
|
IT - Italy |
Download the ITKB3121037 package |
|
NA - North America |
Download the NAKB3121037 package |
|
NL - Netherlands |
Download the NLKB3121037 package |
|
NO - Norway |
Download the NOKB3121037 package |
|
NZ - New Zealand |
Download the NZKB3121037 package |
|
RU - Russia |
Download the RUKB3121037 package |
|
SE - Sweden |
Download the SEKB3121037 package |
|
UK - United Kingdom |
Download the GBKB3121037 package |
|
All other countries |
Download the W1KB3121037 package |
How to install a Microsoft Dynamics NAV 2015 cumulative update
See How to install a Microsoft Dynamics NAV 2015 Cumulative Update.
Prerequisites
You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.
More Information
See more information about software update terminology and Microsoft Dynamics NAV 2015.
Upgrade Toolkit for Upgrading Data from Microsoft Dynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015
The cumulative update includes an upgrade toolkit for upgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes several application objects in FOB files that simplify the upgrade process for those of you coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
