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.

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