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 |
|---|---|
|
268746 |
The client crashes when you add a filter on a matrix page. |
|
272841 |
Cursor gets stuck in a cell. |
|
263134 |
Web client users can get incorrect decimal separators in some regions. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
267785 |
A negative line discount can be set up in a certain scenario. |
Sales |
TAB 37 TAB 39 TAB 5902 |
|
271838 |
An incorrect date format is used in the Bank Acc. - Detail Trial Bal report. |
Cash Management |
REP 1404 |
|
271844 |
An amount is printed in the Bank Acc. - Detail Trial Bal report without any caption. |
Cash Management |
REP 1404 |
|
267925 |
The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function. |
Finance |
TAB 81 |
|
268045 |
When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted. |
Finance |
TAB 232 |
|
271133 |
Poor performance when you print the Reminders report with the company logo enabled from the setup. |
Finance |
REP 117 |
|
271401 |
Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function. |
Finance |
COD 12 |
|
271494 |
The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page. |
Finance |
PAG 866 |
|
271743 |
It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100. |
Finance |
PAG 7138 PAG 7139 |
|
271814 |
If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report. |
Finance |
PAG 25 PAG 29 |
|
273063 |
"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files. |
Finance |
COD 1260 COD 1261 COD 1262 COD 1263 |
|
267789 |
A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process. |
Sales |
TAB 37 TAB 39 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
268962 |
Error message when you post the GST settlement after BAS consolidation in the APAC version. |
VAT/Sales Tax/Intrastat |
REP 11603 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264198 |
A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version. |
Cash Management |
N/A |
|
271803 |
Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version. |
Finance |
REP 26100 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
273065 |
Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version. |
Sales |
COD 31030 |
|
273115 |
If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced. |
Sales |
COD80 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
268944 |
The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
269778 |
The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
272484 |
"Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
269818 |
The number of invoices is missing in the report for the payment deadlines in the French version. |
Finance |
REP 10887 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
270742 |
The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12150 COD 12151 |
|
270793 |
If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12150 COD 12151 |
|
272151 |
The tag should report the value 0 or value 1 in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12150 |
|
272267 |
Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12150 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
271082 |
If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version. |
Finance |
REP 11404 |
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 45 NAV 2015 AT package |
|
AU - Australia |
Download the CU 45 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 45 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 45 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 45 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 45 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 45 NAV 2015 DK package |
|
ES - Spain |
Download the CU 45 NAV 2015 ES package |
|
FI - Finland |
Download the CU 45 NAV 2015 FI package |
|
FR - France |
Download the CU 45 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 45 NAV 2015 IS package |
|
IT - Italy |
Download the CU 45 NAV 2015 IT package |
|
NA - North America |
Download the CU 45 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 45 NAV 2015 NL package |
|
NO - Norway |
Download the CU 45 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 45 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 45 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 45 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 45 NAV 2015 UK package |
|
All other countries |
Download the CU 45 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. For more information, see the attached whitepaper.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
