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 |
|---|---|
| 379268 | RTC crashes when a file name's link is long. |
| 379038 | Add-in cannot open page if called page modal. |
| 379747 | Running an object crashes the development client. |
| 378485 | Memory spike by using PS cmdlet |
| 379366 | Remove-NAVServerPermissionSet does not work with multi tenancy. |
| 379317 | The Sales Invoice report is printing a redundant empty page at the end of the report. |
| 379261 | Add configuration setting for disabling saving reports with an RDLC layout as Microsoft Word or Microsoft Excel documents |
| 379836 | Temporary records count is wrong when you select all records. |
| 379780 | You cannot rename a record. |
| 379973 | Reports are slow over ClickOnce. |
| 379924 | Windows client crashes if missing permissions. |
| 379834 | Decimal separator does not have a consistent behavior within several parts of the application. |
| 379340 | Performance issue when you run a search. |
| 379709 | Enable you to manage ClientKeepAlive setting from server-side |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379851 | Caption ML value is missing on the REP 357 - Copy Document. | Administration | REP 357 |
| 379700 | "You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location. | Costing | COD 21 |
| 379856 | IC status is not New when a new intercompany purchase order is created by using the copy document functionality. | Finance | COD 6620 |
| 379411 | "The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234." error message when you accept an IC inbox transaction. | Finance | N/A |
| 379442 | Bank account ledger entries are open after you post a bank reconciliation. | Finance | COD 370 |
| 379744 | The validation of VAT registration number times out too fast. | Finance | COD 248 |
| 379410 | The "Next Counting Start Date" and "End Date" fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month. | Inventory | COD 7380 |
| 379771 | Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header. | Inventory | PAG 7012 |
| 379776 | The total cost amount in the "Purch. Analysis by Dim. Matrix" page is not correct when item is created as service type and receipt and invoice is posted in two separate steps. | Inventory | COD 7150 |
| 379760 | The currency code in the job card is not initialized when you change the customer code. | Jobs | TAB 167 |
| 379938 | The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values. | Jobs | COD 1006 |
| 379774 | Purchase order or invoice can be posted even when the value of the "Rem. to Assign" filed is more than zero. | Purchase | COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809 |
| 379466 | "The following C/AL functions are limited during write transactions." error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices. | Purchase | TAB 36 TAB 38 TAB 5900 |
| 379690 | Caption ML is missing on assembly order fact box. | Sales | PAG 917 |
| 379725 | "You cannot change Amount if the item charge has already been posted" error message when you reduce quantity in purchase line defined for an item charge. | Sales | TAB 37 |
| 379878 | The salesperson code is not filled when a sales quote is created for a contact number that is not associated with a customer number yet. | Sales | TAB 36 |
| 379841 | Approval delegation only allows for the direct approver to delegate whereas it used to allow both the entry user and approval administrator. | Sales | COD 439 |
| 379656 | "You cannot change the Customer No. because there are outstanding service order/quotes attached to it." error message when you post a sales order for an item having a service item. | Service | TAB 5940 |
| 379758 | Extended texts are not inserted correctly in service lines. | Service | PAG 5905 |
| 379920 | Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract. | Service | COD 5940 |
| 379746 | Sales order is not reserved when you register the pick document and item is lot tracked. | Warehouse | COD 7307 |
| 379358 | An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the "Internal Movement - Get Bin Content" functionality and the quantity on the line is overridden without changing item tracking quantity. | Warehouse | COD 6500 PAG 6550 TAB 7347 |
Local application hotfixes
APAC
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379481 | "Bank Account does not exist. Identification fields and values: No.=nnnn" error message when you unapply a vendor ledger entry with WHT in the APAC version. | Finance | COD 12 |
| 379595 | "Document No. (A1) must be filled in. Enter a value." error message when you click the New button in BAS Calculation Sheet list page in the APAC version. | Finance | PAG 11601 TAB 11601 |
BE - Belgium
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379902 | Unexpectedly the lines in EB journal are being split in different batches in the Belgian version. | Cash Management | REP 2000004 REP 2000005 |
CZ - Czech Republic
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379783 | The "Whse. Net Change Template List" page and VAT Identifiers page are missing in the MenuSuite 1030 in the Czech version. | Administration | MEN 1030 |
| 379784 | If you change VAT Date on the purchase header then fields the VAT % (Non Deductible), VAT Base (Non Deductible) and VAT Amount (Deductible) are not validated in the lines in the Czech version. | Purchase | TAB 38 |
| 379787 | If you post a service invoice with payment method code – cash and you are not a cash desk user then the service invoice is posted in the Czech version. | Service | COD 11730 COD 5980 TAB 11730 TAB 11731 |
DE - Germany
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379603 | The Adjustment Amount is not shown on the Adjust Exchanges Rates report in the Germany version. | Finance | REP 595 |
ES - Spain
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379886 | The paydays are not correctly calculated on the Vendor - Overdue Payments report in the Spanish version. | Purchase | REP 10748 |
| 379712 | The "Payment Discount on VAT" field has an incorrect value if reverse charge VAT is involved in the Sales - Quote report in the Spanish version. | Sales | TAB 37 TAB 5902 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379630 | If you post a purchase invoice for an EU vendor from a general journal, the number series that is used as "Reverse Sale VAT No. Series" is not correct in the Italian version. | Finance | COD 12 TAB 81 |
| 379908 | If you post a purchase invoice for an EU vendor in more than one line from a general journal, the number series that is used as "Reverse Sale VAT No. Series" is not correct in the Italian version. | Finance | TAB 81 |
| 379566 | Credit memos and invoices are not matched and not showing the operation balance even although the entries are applied in the system in the Customer and Vendor BiIl list reports in the Italian version. | Sales | REP 12116 REP 12117 |
| 379588 | If you unable the "Calc. Inv. Discount" field in the sales & receivables setup, the sale invoice discount amount is wrongly calculated when you run the "Generate Split VAT Lines" function in the Italian version. | Sales | COD 5950 COD 60 |
| 379852 | If you post an EU sale and an EU purchase invoice as a drop shipment, the system does not include the EU sale and EU purchase entries in the Intrastat journal in the Italian version. | VAT/Sales Tax/Intrastat | REP 594 |
| 379649 | If you post an EU credit memo for charge (item) related to previous period posted EU sale invoice, the credit memo document is not suggested in the correction intrastat journal in the Italian version. | VAT/Sales Tax/Intrastat | REP 594 |
NA - North America
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379805 | "The Bank Account Ledger Entry does not exist." error message when expanding a deposit line and the amount is incorrect, after suggesting lines multiple times in a bank reconciliation worksheet in the North American version. | Cash Management | TAB 10120 TAB 10121 |
| 379660 | Posting of a purchase order as Invoiced generates an inconsistency error if Canada expense or capitalize tax was originally set on the released PO lines but then the tax area code is deleted or removed in the North American version. | VAT/Sales Tax/Intrastat | TAB 39 |
| 379985 | "Index out of bounds." error message when you try to open the Purchase Order Statistics page in the North American version with four or more Canadian jurisdictions. | VAT/Sales Tax/Intrastat | PAG 10039 |
NO - Norway
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379716 | Wrong error and warning messages occur during remittance in the Norwegian version. | Finance | REP 15000050 |
RU - Russia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379612 | Amount values on tab 00002 are not integer in the Assessed Tax declaration if it is exported to Excel when use exemption in the Russian version. | Finance | REP 14920 |
| 379645 | The Customer - Reconciliation Act report shows an unexpected result in scenario with 2 invoices and 2 payments in the Russian version. (Follow 378987) | Finance | REP 14910 |
| 379945 | Add hotfix of 346523 for the Russian version | PAG 498 |
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 21 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 ATKB3172546 package |
| AU - Australia | Download the AUKB3172546 package |
| BE - Belgium | Download the BEKB3172546 package |
| CH - Switzerland | Download the CHKB3172546 package |
| CZ- Czech | Download the CZKB3172546 package |
| DE - Germany | Download the DEKB3172546 package |
| DK - Denmark | Download the DKKB3172546 package |
| ES - Spain | Download the ESKB3172546 package |
| FI - Finland | Download the FIKB3172546 package |
| FR - France | Download the FRKB3172546 package |
| IS - Iceland | Download the ISKB3172546 package |
| IT - Italy | Download the ITKB3172546 package |
| NA - North America | Download the NAKB3172546 package |
| NL - Netherlands | Download the NLKB3172546 package |
| NO - Norway | Download the NOKB3172546 package |
| NZ - New Zealand | Download the NZKB3172546 package |
| RU - Russia | Download the RUKB3172546 package |
| SE - Sweden | Download the SEKB3172546 package |
| UK - United Kingdom | Download the GBKB3172546 package |
| All other countries | Download the W1KB3172546 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.