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.Important We 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 |
|---|---|
|
234878 |
Reports cannot be run from a job queue and incorrect date formats. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
230936 |
When you delete the value in the Applies-to-ID field manually, other fields, such as the Amount to Apply field, are not validated. |
Finance |
PAG 232 PAG 233 COD 6620 |
|
230943 |
Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. |
Finance |
COD 11 |
|
231022 |
An incorrect total amount is calculated when you post a partial invoice for a sales order. |
Sales |
COD 80 COD 90 TAB 37 TAB 39 |
|
233511 |
Description is empty after you post a payment reconciliation journal in the Swiss version. |
Cash Management |
COD 370 TAB 274 |
|
234375 |
The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. |
Purchase |
COD 21 |
|
235223 |
An empty file is created and never erased inside the Windows Client TEMP directory. |
Administration |
COD 419 |
|
230927 |
The Customer Aging reports have some problems with display. |
Finance |
REP 105 REP 106 REP 109 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
233236 |
Incorrect row number 11 is negative in the VAT Statement, and then the XML file is contains errors. The negative amount is not considered at all in the XML file in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11110 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
233412 |
The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. |
Cash Management |
REP 393 |
|
234204 |
The Suggest Vendor Payments report also suggests credit memos in the Swiss version. |
Cash Management |
REP 393 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
233514 |
It is possible to post a credit although the customer is blocked with the All type in the Czech version. |
Finance |
COD 11 COD 12 TAB 81 |
|
233755 |
User checks during adjustment in the Czech version. |
Inventory |
COD 21 |
|
235673 |
The Cost Posted to G/L column does not show the corresponding value as the As of Ending Date column when certain filters have been applied in the Inventory Valuation WIP report in the Czech version. |
Manufacturing |
REP 5802 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
230975 |
If you post a sales or purchase document for EU customer or vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
|
231004 |
Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
|
231009 |
Non-taxable scenarios miss amount base on localization rules in the Spanish version. |
Finance |
COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994 |
|
232426 |
If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and do not set the SII interface, the xport only exports <Entrega> in the Spanish Version. |
Finance |
COD 10750 |
|
232824 |
An incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
232940 |
If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, then all amounts are zero when you export to the SII interface in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
232968 |
If you have the Post Line Discount field set on the Sales & Receivables Setup page and post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
233505 |
Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
233939 |
The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
234058 |
If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
234064 |
The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. |
Finance |
COD 10750 |
|
234075 |
Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version. |
Finance |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
|
232813 |
Example XML message for registration when the counter party is not registered in the Spanish version. |
Sales |
COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231227 |
The DTE (sales invoices/credit memos) or DTR (purchase invoices credit memos) tags are missing in the Dati Fattura communication files in the Italian version. |
Finance |
COD 12182 |
|
231591 |
The DatiFattura file must report the CededentePerstatore node in the DTE file and the CessionarioCommittente node in the DTR file, only once per file is exported in the Italian version. |
Finance |
COD 12182 |
|
231764 |
The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. |
Finance |
COD 12182 |
|
232596 |
The <Data> format reported in the DatiFattura exported file is not correct in the Italian version. |
Finance |
COD 12182 |
|
233031 |
The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version. |
Finance |
COD 12182 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231147 |
The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version. |
Purchase |
TAB 38 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
230901 |
The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version. |
Cash Management |
COD 1221 REP 15000001 REP 393 |
|
232178 |
When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. |
Cash Management |
COD 10635 TAB 15000004 |
|
233366 |
Unexpectedly return data is imported into Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. |
Cash Management |
REP 15000003 |
|
233394 |
Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. |
Cash Management |
COD 10635 |
|
233422 |
The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version. |
Cash Management |
REP 393 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
233086 |
The Customer (Vendor) G/L Turnover Reports show unexpected net change for period result in the Russian version. |
Finance |
REP 12450 REP 12451 |
|
230927 |
The Customer Aging reports have some problems with display in the Russian version. |
Finance |
REP 105 REP 106 REP 109 |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
233437 |
Financial Management |
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
|
|
232947 |
Allowing SII users to update special schema codes for all values in the Spanish version. |
Financial Management |
COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753 |
Other countries
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232211 |
Financial Management |
COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
231607 |
Financial Management |
COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
232267 |
Financial Management |
COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81 |
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 CU 38 NAV 2015 AT package |
|
AU - Australia |
Download the CU 38 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 38 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 38 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 38 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 38 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 38 NAV 2015 DK package |
|
ES - Spain |
Download the CU 38 NAV 2015 ES package |
|
FI - Finland |
Download the CU 38 NAV 2015 FI package |
|
FR - France |
Download the CU 38 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 38 NAV 2015 IS package |
|
IT - Italy |
Download the CU 38 NAV 2015 IT package |
|
NA - North America |
Download the CU 38 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 38 NAV 2015 NL package |
|
NO - Norway |
Download the CU 38 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 38 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 38 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 38 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 38 NAV 2015 UK package |
|
All other countries |
Download the CU 38 NAV 2015 W1 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.
