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 |
|---|---|
| 377894 | There are no permissions in the Cronus database for objects in the 12xxx range. |
| 378052 | REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text. |
| 377942 | User personalization stops saving data. |
| 378013 | TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse). |
| 377976 | "Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page. |
| 378034 | An error occurs when you try to evaluate a record ID. |
| 378031 | MaxNoOfXMLRecords-Setting is ignored by the client. |
| 377600 | The Flow value is incorrectly calculated. |
| 377872 | Table column width is incorrect after the Word to PDF conversion. |
| 377599 | A security filter does not allow you to create new records. |
| 378107 | PerrsonalizationStore.xml file is purged after an unsuccessful connection. |
| 377939 | The debugger crashes when more than one NST is running. |
| 378212 | An error occurs when you send pages to Word and then save it. |
| 378150 | SaveFilter throws an error when an object is saved. |
| 377965 | Pressing the Arrow key deletes a whole line. |
| 378190 | Normal user personalization could not be overridden if super user configuration changes. |
| 378340 | User personalizations are not saved and unavailable after the client is restarted. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 377946 | The Start Balance (LCY) field in the Bank Acc. - Detail Trial Balance report is not shown. | Cash Management | REP 1404 |
| 378075 | The Post and Email function does not work with report selections. | Cash Management | COD 82 |
| 378186 | There is a remaining amount in WIP for finished and adjusted production orders. | Costing | TAB 5896 |
| 378138 | When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted. | Costing | COD 5407 |
| 378046 | By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions. | Finance | PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 PAG 42 PAG 50 REP 292 REP 492 COD 6620 |
| 378098 | The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers. | Finance | REP 2 |
| 378136 | A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT. | Finance | COD 12 |
| 377943 | If you enter a new line on the No. Series List page, some fields get data from other lines. | Finance | PAG 571 |
| 378076 | "It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked. | Finance | COD 233 PAG 251 |
| 378042 | The general journal template is not filtered correctly in the General Journal – Test report. | Finance | REP 2 |
| 377982 | Permission issues when you delete customers. | Finance | TAB 18 |
| 377967 | "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. | Finance | PAG 9241 |
| 377882 | "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. | Fixed Assets | REP 5601 |
| 377987 | "You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order. | Inventory | COD 64 COD 74 |
| 378143 | The description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description. | Inventory | COD 5702 |
| 377883 | The inventory valuation and unit costs printed in the Status report are incorrect. | Inventory | REP 706 |
| 378083 | An expected cost line is added to the Inventory Valuation report when the expected cost is 0. | Inventory | REP 1001 |
| 378147 | "Do you want to rename the record?" error message when you change the name of a job journal batch. | Jobs | PAG 201 |
| 377936 | You cannot make a scrap posting for subcontracting routing lines. | Manufacturing | COD 5406 COD 5407 COD 5510 TAB 83 |
| 377971 | The BOM Cost Share page runs without filter shows inaccurate rolled-up material and total cost amounts. | Manufacturing | COD 5870 |
| 377848 | The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with a wrong decimal value when the work center scheduling uses a unit of measure of hours, and the routing line uses minutes. | Manufacturing | COD 5836 |
| 377999 | The Vendor Item No. field on an item card is not considered when no cross reference is defined. | Purchase | TAB 27 TAB 39 |
| 378207 | Performance issue when you retrieve records through the Get Receipt lines function on the Purchase Credit Memo page. | Purchase | T6502-F6-P8629-A1033-L999:Man. Expir. Date Entry Reqd. T6502-F6-P8629-A1034-L999:Entr. manual fecha cad. req. COD 74 TAB 121 |
| 378140 | The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings. | Purchase | COD 80 TAB 39 |
| 377877 | "The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document that is not posted yet if you use the same serial number for the invoices and posted invoices. | Sales | TAB 36 TAB 38 TAB 5900 |
| 378114 | "Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false. | Sales | TAB 279 |
| 378092 | When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use. | Sales | TAB 900 |
| 378181 | The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not filled. | Sales | TAB 5050 |
| 378115 | The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values. | Sales | COD 5836 |
| 363683 | "Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field. | Service | COD 5940 |
| 378156 | If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal. | VAT/Sales Tax/Intrastat | REP 594 |
| 377947 | A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins. | Warehouse | COD 7312 |
| 378082 | Specific item tracking cannot be picked after reserving a partial quantity only (with no item tracking assignment) from another demand. | Warehouse | COD 7307 |
Local application hotfixes
AU - Australia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 377799 | "You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version. | Finance | COD 13 |
CH - Switzerland
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378037 | When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version. | Finance | COD 3010531 COD 3010831 REP 3010541 REP 3010542 |
CZ - Czech Republic
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378039 | The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version. | Cash Management | PAG 11747 |
| 378213 | Purchase Advance Letter and External Document No. in the Czech version. | Finance | COD 31020 |
| 378222 | Variable Symbol field is incorrectly calculated in the Czech version. | Finance | COD 11701 COD 90 |
| 378228 | Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version. | Finance | TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 |
| 378229 | Deleting the 31052, 31053, and 31054 reports in the Czech version. | Finance | PAG 256 REP 31051 REP 31052 REP 31053 REP 31054 |
| 378239 | The Incorrect Sum VAT Statement report in the Czech version. | Finance | REP 12 |
| 378249 | VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version. | Finance | COD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81 |
| 378233 | Fixed the Printing VAT function in the Czech version. | Sales | TAB 113 TAB 115 |
DE - Germany
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 377975 | Negative amounts on the Phys. Invt. Order Stat. page do not show a sign in the German version. | Warehouse | PAG 5005373 |
| 378215 | The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version. | Warehouse | PAG 5005373 |
DK - Denmark
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378119 | The line discount should be reflected at line level in the OIOUBL report in the Danish version. | Sales | COD 13609 |
ES - Spain
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 377818 | The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 |
| 378133 | The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378060 | The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version. | Finance | TAB 12187 |
| 377969 | Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version. | Purchase | COD 12101 |
| 378071 | "The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version. | Sales | TAB 12170 |
NA - North America
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378072 | "The Generic Chart Captions Buffer already exists" error message when you try to modify generic charts in the North American version. | Inventory | COD 9180 |
RU - Russia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378063 | The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version. | Finance | COD 12422 |
| 378050 | The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version. | Finance | REP 12460 |
| 378196 | The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version. | Finance | PAG 118 |
SE - Sweden
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 378310 | The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version. | Finance | REP 11207 |
| 378015 | The Transport Method field should not be mandatory in the Intrastat - Checklist report in the Swedish version. | VAT/Sales Tax/Intrastat | REP 502 |
| 378011 | If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version. | VAT/Sales Tax/Intrastat | REP 19 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 17 for Microsoft Dynamics NAV 2015
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 ATKB3145854 package |
| AU - Australia | Download the AUKB3145854 package |
| BE - Belgium | Download the BEKB3145854 package |
| CH - Switzerland | Download the CHKB3145854 package |
| CZ- Czech | Download the CZKB3145854 package |
| DE - Germany | Download the DEKB3145854 package |
| DK - Denmark | Download the DKKB3145854 package |
| ES - Spain | Download the ESKB3145854 package |
| FI - Finland | Download the FIKB3145854 package |
| FR - France | Download the FRKB3145854 package |
| IS - Iceland | Download the ISKB3145854 package |
| IT - Italy | Download the ITKB3145854 package |
| NA - North America | Download the NAKB3145854 package |
| NL - Netherlands | Download the NLKB3145854 package |
| NO - Norway | Download the NOKB3145854 package |
| NZ - New Zealand | Download the NZKB3145854 package |
| RU - Russia | Download the RUKB3145854 package |
| SE - Sweden | Download the SEKB3145854 package |
| UK - United Kingdom | Download the GBKB3145854 package |
| All other countries | Download the W1KB3145854 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.