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

375672

When you perform personalization on the profile using Configuration mode, the metadata is not renamed if you later change the profile using the Windows client.

375727

When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic.

375708

Connection cannot be resumed after the client has timed out.

375761

The cursor jumps to the wrong field when you enter lines into a time sheet by using Ctrl + Insert.

375806

The AltSearchField field property does not work as documented.

375882

REPORT.RUNREQUESTPAGE runs report code.

375827

The service tier crashes when the web service encounters a System.Xml.XmlException error.

376032

Queries populated with OData go into a never-ending loop.

376011

Number of copies defaults to 1 in the printer selection dialog.

Application hotfixes

ID

Title

Functional area

Changed objects

375650

After you export a payment file, you are still able to print a check from the payment journal.

Cash Management

REP 1401 TAB 81

375669

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.

Costing

COD 5895

375590

When you set up a different amount rounding precision for a currency, the amount is shown correctly in the purchase lines, but not on the subpages.

Finance

PAG 1308 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37

375739

After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.

Finance

PAG 554 PAG 9249

375774

If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.

Finance

COD 12

375904

In some scenarios, the Order Date function on the Number Series page does not work.

Finance

COD 6620

375673

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment, prices including VAT, and multiple prepayment accounts.

Finance

COD 442 COD 444

375887

The Registration No. field on the Company Information page is never printed in Word layouts.

Finance

TAB 79

375922

"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number.

Inventory

TAB 5740 TAB 5741

375928

A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.

Inventory

COD 5814 COD 5895

375926

The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.

Inventory

REP 5701

375985

The Selection report is missing for assembly documents.

Inventory

PAG 5754

375902

"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values.

Inventory

PAG 38

375794

When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.

Inventory

REP 5807

376086

In-Transit location has wrong average cost after you upgrade from a previous version to version 2013 with new designs.

Inventory

N/A

376029

The Item Category Code field is not validated in the item ledger entry when you post an assembly order.

Inventory

COD 900

376006

After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.

Jobs

COD 1026 TAB 1003

375893

"Attempted to divide by zero" error message when you post a job journal line.

Jobs

COD 1012

376001

Assembly order resource time does not show as allocated time on the Resource Availability page.

Jobs

PAG 361

375665

"Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job.

Manufacturing

COD 7312 COD 99000854

375894

You are allowed to save a routing line to a production order without a routing number.

Manufacturing

TAB 5409

375706

Adding more meaningful info to the Contact Business Relation page.

Marketing

PAG 5061 PAG 5062

375900

The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.

Purchase

TAB 246

375874

The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries.

Purchase

COD 12

375507

The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page.

Purchase

COD 57 PAG 402 PAG 403 TAB 290

375974

The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.

Sales

COD 6620

376004

The Grace Period field is not used as expected when you use the Create Reminders function.

Sales

COD 392

376009

A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry.

Sales

TAB 39 TAB 37

376033

When you run the Move Negative Lines function on a sales order that has item lines with extended text, the extended text lines that are not related to the negative item line are moved to the return document.

Sales

COD 6620 PAG 42 PAG 50

375976

A security filter built through a responsibility center does not work when you archive documents.

Sales

PAG 9347 PAG 9349 TAB 5107 TAB 5109

375760

"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order.

Sales

COD 6620 COD 80 COD 90

375875

The External Document No. field is missing on the Blanket Sales Order page.

Sales

PAG 507

375872

If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.

Sales

COD 392

375781

"There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page.

Sales

PAG 5824

375847

"There is no Sales Invoice Header within the filter..." error message when you post and e-mail a sales document.

Sales

COD 260

375942

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount.

Service

TAB 5964

375913

An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.

Warehouse

PAG 7316

375684

"The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options.

Warehouse

COD 7312 COD 99000854

375890

"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.

Warehouse

COD 99000830

375995

In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.

Warehouse

COD 7702

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

375762

When you enter a return reason code with the Inventory Value Zero Option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version.

Sales

TAB 37

375898

When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version.

Sales

COD 22

AU - Australia

ID

Title

Functional area

Changed objects

375920

The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.

Finance

COD80 COD 80

375719

"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version.

Finance

PAG 11600 PAG 11609

BE - Belgium

ID

Title

Functional area

Changed objects

375473

When you use the payment journal and separate lines for some rows, you receive error messages in the Belgian version.

Cash Management

COD 2000001

375789

Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version.

VAT/Sales Tax/Intrastat

COD 90 TAB 39 TAB 5995

CH - Switzerland

ID

Title

Functional area

Changed objects

375892

The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version.

Cash Management

REP 11561

376038

The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version.

Finance

REP 11564

CZ - Czech Republic

ID

Title

Functional area

Changed objects

376019

Issue when you send advance letters by e-mails in the Czech version.

Finance

TAB 112 TAB 114

375939

Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version.

Finance

REP 11766

376143

Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version.

Finance

COD 11760 COD 31070 COD 415 PAG 11761 TAB 11761

376144

Issue when exporting a VAT statement with attachments in the Czech version.

Finance

PAG 11774

376018

Downgrade corrections from Dynamics NAV 2016 in the Czech version.

Finance

COD 11798 COD 12 COD 1305 COD 249 COD 260 COD 5704 COD 5705 COD 5802 COD 6620 COD 80 MEN 1030 PAG 31000 PAG 31002 PAG 31003 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11784 REP 11785 REP 31065 REP 31072 REP 31080 REP 31097 REP 31098 TAB 11709 TAB 11736 TAB 270 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 81

376142

Issue with depreciation rounding direction in the Czech version.

Fixed Assets

COD 5616

376148

Issue when cash desk users post fixed assets in the Czech version.

Fixed Assets

REP 11741 REP 11742 REP 11743 TAB 11731

376077

Wrong calculation of the Amount to Invoice, Invoiced, and To Deduct fields on a sales advance letter when you use the Post Refund and Close Adv. Letter function in the Czech version.

Prepayments

COD 31000 TAB 31000 TAB 31020

376141

Simplified UX in the Czech version.

Sales

COD 1400 PAG 11706 PAG 11716 PAG 11726 PAG 11730 PAG 31000 PAG 31016 PAG 31020 PAG 31036 PAG 31047 PAG 31050 PAG 31066 PAG 31075 TAB 31066

376013

The VAT Statement report does not provide the right totals if you use a specific combination of formula and totaling in the Czech version.

VAT/Sales Tax/Intrastat

REP 12

376022

The VAT Amount (LCY) field shows different results in the Sales - Invoice CZ report and in the Sales - Credit Memo CZ report compared to the VAT Entries and Statistics reports in the Czech version.

VAT/Sales Tax/Intrastat

REP 31096 REP 31097

DE - Germany

ID

Title

Functional area

Changed objects

376084

The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.

Finance

REP 16

375924

The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.

Finance

REP 16

375635

The Replan function on a production order does not consider a queue time defined for a work center in the German version.

Manufacturing

COD 99000774

375850

The upgrade toolkit on the German product DVD does not contain all fixes in the German version.

Upgrade

cod 104049 DACH

cod 104049 RU

DK - Denmark

ID

Title

Functional area

Changed objects

375740

Misleading warning if a license has limitation of entries in the Danish version.

Administration

COD 40

FI - Finland

ID

Title

Functional area

Changed objects

375803

When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version.

Inventory

REP 5809

FR - France

ID

Title

Functional area

Changed objects

375764

After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version.

Cash Management

REP 10862 REP 10864

376093

The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.

Cash Management

TAB 10865

IT - Italy

ID

Title

Functional area

Changed objects

375765

In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

375916

If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.

VAT/Sales Tax/Intrastat

TAB 12186

NA - North America

ID

Title

Functional area

Changed objects

375895

North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.

Cash Management

REP 10401 REP 10411

375929

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.

Purchase

COD 398

NL - Netherlands

ID

Title

Functional area

Changed objects

375661

If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version.

Cash Management

COD 11000006

NO - Norway

ID

Title

Functional area

Changed objects

375869

"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.

Finance

COD 10610 COD 10628

376107

The new EHF 2.05 format should not export any empty elements in the Norwegian version.

Finance

COD 10615 COD 10628

UK - United Kingdom

ID

Title

Functional area

Changed objects

375786

If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version.

Administration

COD 8616

375812

"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.

Purchase

COD 365

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 12 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 ATKB3097767 package

AU - Australia

Download the AUKB3097767 package

BE - Belgium

Download the BEKB3097767 package

CH - Switzerland

Download the CHKB3097767 package

CZ- Czech

Download the CZKB3097767 package

DE - Germany

Download the DEKB3097767 package

DK - Denmark

Download the DKKB3097767 package

ES - Spain

Download the ESKB3097767 package

FI - Finland

Download the FIKB3097767 package

FR - France

Download the FRKB3097767 package

IS - Iceland

Download the ISKB3097767 package

IT - Italy

Download the ITKB3097767 package

NA - North America

Download the NAKB3097767 package

NL - Netherlands

Download the NLKB3097767 package

NO - Norway

Download the NOKB3097767 package

NZ - New Zealand

Download the NZKB3097767 package

RU - Russia

Download the RUKB3097767 package

SE - Sweden

Download the SEKB3097767 package

UK - United Kingdom

Download the GBKB3097767 package

All other countries

Download the W1KB3097767 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.

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