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 |
|---|---|
|
375205 |
The SaveValues property stores variable lengths that lead to strange side effects. |
|
375140 |
The Windows client is running slowly and consumes a lot of memory. |
|
375134 |
Multiple lines are selected from a list after clicking on a single line. |
|
375118 |
"Server page is not open" error message when closing a page. |
|
375196 |
Different error messages appear if you setup the UI Elements Removal property to LicenseFile and to None when you start the client. |
|
375338 |
Exception is thrown by Sync-NAVTenant after deleting a table. |
|
375292 |
It is possible to create a dimension value with a blank value in the Dimension Code field. |
|
374750 |
Data is changed after you run the Export to Excel function. |
|
375308 |
It should be possible to ignore diagrams in Excel sheets when doing an import. |
|
375213 |
The Windows client crashes when a modal page is opened in the background. |
|
375311 |
"The metadata object Page XXXX was not found" error message |
|
375327 |
The client crashes when you remove the Edit action from a sales order list in the Order Processor profile via personalization. |
|
375275 |
Streaming of dotnet assemblies does not support processor architecture. |
|
375337 |
The Windows client crashes if invalid characters are added to a text screen. |
|
375332 |
Enable ADFS to allow e-mail logging in combination with Exchange Online. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375121 |
When using the Send-to Excel function with StyleSheets, the DateTime fields are converted to strings. |
Administration |
N/A |
|
375241 |
The upgrade process is stuck. |
Administration |
COD 104055 |
|
375298 |
Issues with the Profile Translation feature in Microsoft Dynamics NAV 2015 CU 9. |
Administration |
COD9170 |
|
375312 |
The upgrade hangs for Dimensions. |
Administration |
COD 104055 |
|
375087 |
The Negative-Sign Identifier field is not used correctly when importing files of type Fixed and the sign is placed before the amount. |
Cash Management |
COD 1201 COD 1241 COD 1262 |
|
375088 |
If the Data Line Tag field is empty, all lines are skipped when importing files of type Fixed. |
Cash Management |
COD 1201 COD 1241 COD 1262 |
|
375280 |
A note sent over on a purchase invoice from another user is posted and then creates duplicate notes in My Notifications. |
Client |
COD 1305 COD 5063 COD 5407 COD 5704 COD 5705 COD 5923 COD 5988 COD 86 COD 87 COD 900 COD 96 COD 97 TAB 904 COD 12469 COD 17368 COD 17387 |
|
375392 |
"The IC Partner does not exist. Identification fields and values: Code='XXX'" error message when you try to import an intercompany file to the inbox. |
Finance |
COD 427 COD 435 |
|
375190 |
If you apply entries with a payment tolerance, and a payment discount and a rounding precision are set up, then you get a wrong remaining amount in the payment and not in the invoice as expected on the Customer Ledger Entries page. |
Finance |
COD 12 |
|
375144 |
The Recurring Journal page allows the posting of lines that have already expired. |
Finance |
COD 13 |
|
375163 |
The Quote report prints an extra page in Word. |
Finance |
REP 1304 |
|
375346 |
An inbound item ledger entry applied to a previous outbound item ledger entry is not cost-adjusted when the outbound entry is related to a job. |
Inventory |
COD 22 |
|
375397 |
The line amount in job ledger entries is incorrect when you partially post receipt of a purchase order linked to a job and then create an invoice by using the Get Receipt Lines function and post. |
Jobs |
COD 90 |
|
375191 |
A job planning line is created when you post a job journal line with no value in the Line Type column. |
Jobs |
COD 1026 |
|
375249 |
"Due date must have a value in Planning Component: It cannot be zero or empty" error message when you run the Calculate Plan function on the Order Planning page. |
Manufacturing |
TAB 246 |
|
375315 |
If you create a new contact from the Related Contacts page, the Company No. field is not filled automatically. |
Marketing |
PAG 5050 |
|
375017 |
"Amount must be negative in Gen. Journal Line Journal Template Name=" error message when you post a prepayment credit memo in a sales order where a payment method code with a balance account is used. |
Prepayments |
COD 11 COD 444 COD 367 |
|
375283 |
The Amount Incl. VAT field and the Outstanding Amount field should be calculated in the same way on sales order lines. |
Sales |
TAB 36 TAB 37 TAB 38 TAB 39 |
|
375296 |
The Shipment No. and Shipment Line No. fields should not get filled in if you use the Copy Document functionality from a sales document. |
Sales |
COD 6620 |
|
375156 |
A reservation entry with a tracking entry type and with an order-to-order binding is created when you cancel the existing reservation and the Order Tracking & Action Msg. option is enabled. |
Sales |
COD 99000831 |
|
375336 |
The Restore functionality does not provide the accurate line amount when you restore a sales return order with the Line Discount option. |
Sales |
COD 5063 |
|
375185 |
"An attempt was made to change an old version of a Sales Header record. The record should first be reread from the database. This is a programming error" error message when you create a sales invoice through the Get Shipment Lines function. |
Sales |
COD 60 COD 70 TAB 111 TAB 121 |
|
375310 |
If you have a customer or a vendor with an empty country code, you can not check the validity of the VAT registration number. |
VAT/Sales Tax/Intrastat |
COD 249 |
|
375206 |
The Calc. Regenerative Plan function replans an existing sales order when you already picked for the sale. |
Warehouse |
COD 7307 |
|
375248 |
The Whse. Item Tracking line is not removed when you assign it to a production order component that is fully picked when the production order is of type Make to Order. |
Warehouse |
TAB 5405 |
|
375189 |
"Quantity (Base) must be 0 or 1 when Serial no. is stated" error message when setting a serial number in a picking document. |
Warehouse |
COD 7307 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375129 |
The additional currency amount and additional currency base are incorrect in the GST entries when you post a purchase order or invoice in the Australian version. |
Finance |
COD 90 |
|
375211 |
The Shipment Date and Quote No fields overlap on the Sales - Quote report when the Email ID for the company information setup is long in the Australian version. |
Sales |
REP 204 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375395 |
The value of the Base field in the VAT Entry table is incorrect if you post a prepayment invoice with the Prepmt. Payment Terms Code field by using a payment discount in the Belgian version. |
Prepayments |
COD 442 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375271 |
Purchase orders are not combined into one document when you carry out action lines from the planning worksheet and these are for same vendor in the Czech version. |
Purchase |
TAB 246 |
|
375400 |
If you pay a sales invoice document with a payment discount, and the Adjustment for Payment Discount field is activated in the setup, you get a blank account in the posted sales credit memo in the Czech version. |
Sales |
COD 11764 |
|
375281 |
"VAT Amount + VAT Base Amount must be Amount" error message if you try to issue a finance charge memo after changing the VAT % field and the Round VAT Coeff. field, and a value exists in the VAT Coeff. Rounding Precision field in the Czech version. |
Sales |
COD 395 TAB 81 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374858 |
If you use a profit and loss account as balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries on unapply in the DACH version. |
Finance |
COD 13 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374999 |
The Document Line Tracking facility does not work correctly when pulling lines onto the purchase credit memo in the German version. |
Purchase |
COD 6620 TAB 39 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375298 |
Issues with the Profile Translation feature in Microsoft Dynamics NAV 2015 CU 9 in the Danish version. |
Administration |
COD9170 |
|
375288 |
Some text constants are not locked from translations in the Danish version. |
COD9170 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375207 |
The Operation Code field should not be exported as "C" on the 340 Declaration page for a document with two different VAT types when one of the lines has an amount of zero in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375291 |
"The value of COPYSTR parameter 3 is outside of the permitted range. The current value is: -1. The permitted range is: from 0 to 2.147.483.647." error message if you enter a single date value in the Period Start field in the G/L Journal report in the French version. |
Finance |
COD 358 |
|
375250 |
The ItemNumber tag should not exceed the six digits in the exported DTI Intrastat file in the French version. |
VAT/Sales Tax/Intrastat |
COD 10821 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375387 |
"There is no Transfer Line within the filter. Filters: Document No.: XXX, Quantity: <>X, Qty. to Ship: <>X, Derived From Line No.: X" error message when you post a subcontracting transfer order in the Italian version. |
Manufacturing |
COD 5704 |
|
375314 |
When the fiscal code and the VAT registration number are different and you export a VAT Report file, the Record A field and the Record D field shows the VAT registration number but not the fiscal code in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12131 COD 12132 COD 12134 REP 12194 TAB 23 TAB 79 |
|
375165 |
When you run the Calc. and Post Bat Settlement function for a VAT period and you have an output VAT as result, the system still inserts an amount in the next prior period input VAT even if the output VAT as a bigger amount in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 20 TAB 12135 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374885 |
"The specified name and address information of the sender doesn't meet the requirements of the current payment type" error message when you try to export a payment to file in the North American version. |
Cash Management |
COD 1283 TAB 1226 XML 1232 |
|
375377 |
The Sales Invoice report duplicates the Order Qty field of assembly components in the North American version. |
Inventory |
REP 10074 |
|
375227 |
The Sales Document - Test report does not display the correct sales tax total when a tax jurisdiction contains a percentage that exceeds two decimals in the North American version. |
VAT/Sales Tax/Intrastat |
REP 202 REP 402 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375396 |
The upgrade hangs in the Dutch version. |
Administration |
COD 104052 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375235 |
The Sales - Credit Memo 2 report still shows the information incorrectly after some corrections in the Norwegian version. |
Sales |
REP 10604 REP 10605 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374940 |
"The value of COPYSTR parameter 3 is outside of the permitted range" error message when using the Export to Excel function for statutory reports in the Russian version. |
Finance |
COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 PAG 26550 PAG 26562 PAG 27 TAB 26563 |
|
375154 |
When the ShowMappingCard function is used, the modified records are not updated in the Russian version. |
Finance |
TAB 26587 |
|
375019 |
The VAT Registration No. and KPP Code fields are not filled correctly when exporting a VAT purchase ledger form to Excel and XML files in the Russian version. |
Finance |
COD 12424 REP 12460 REP 12461 TAB 12405 |
|
375403 |
The Page Report Data List report does not have the Check XML function, but a previous local version Microsoft Dynamics NAV 2009 has this function in the Russian version. |
Finance |
PAG 26550 PAG 26562 PAG 27 TAB 26563 TAB 26570 |
|
375353 |
The Vendor List page does not work correctly when the Vendor Type field is set to Resp. Employee or Tax Authority in the Russian version. |
Finance |
PAG 26550 PAG 27 |
|
375355 |
The Purch VAT Ledger report does not fill lines in a scenario with VAT agents, prepayments, and payment steps in the Russian version. |
Finance |
REP 12455 REP 12461 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375372 |
"Arithmetic operation resulted in an overflow" error message when printing the local version of a blanket sales order in the United Kingdom version. |
Sales |
REP 10574 |
Local regulatory features
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
135567 |
Fixed Assets Derogatory Depreciation: New report for projected value for Microsoft Dynamics NAV 2013 - France |
Fixed Asset |
PAG5600, PAG5601, REP5607, REP10886, MEN1030 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
135106 |
Changes in format of RSV-1 for H1 2015 for Microsoft Dynamics NAV 2015 – Russia |
HRP |
COD17470, COD17471, COD17472, COD17473, TAB5218, REP17470, PAG5233, MEN1030 |
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 ATKB3086434 package |
|
AU - Australia |
Download the AUKB3086434 package |
|
BE - Belgium |
Download the BEKB3086434 package |
|
CH - Switzerland |
Download the CHKB3086434 package |
|
CZ- Czech |
Download the CZKB3086434 package |
|
DE - Germany |
Download the DEKB3086434 package |
|
DK - Denmark |
Download the DKKB3086434 package |
|
ES - Spain |
Download the ESKB3086434 package |
|
FI - Finland |
Download the FIKB3086434 package |
|
FR - France |
Download the FRKB3086434 package |
|
IS - Iceland |
Download the ISKB3086434 package |
|
IT - Italy |
Download the ITKB3086434 package |
|
NA - North America |
Download the NAKB3086434 package |
|
NL - Netherlands |
Download the NLKB3086434 package |
|
NO - Norway |
Download the NOKB3086434 package |
|
NZ - New Zealand |
Download the NZKB3086434 package |
|
RU - Russia |
Download the RUKB3086434 package |
|
SE - Sweden |
Download the SEKB3086434 package |
|
UK - United Kingdom |
Download the GBKB3086434 package |
|
All other countries |
Download the W1KB3086434 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.
