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. 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.
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, seeProblems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID |
Title |
---|---|
381472 |
Odd caption is displayed on pages when you run the client from a role center. |
382037 |
Random errors for .Net Interop if the .Net add-in is updated. |
381560 |
Nested grid layout on a subpage breaks Word export. |
381471 |
Invisible actions are on the menu suite. |
382043 |
Cursor references or jumps to the first one when you delete a line at the end of a document that has many lines. |
381747 |
NEXT(-1) does not move the cursor. |
381317 |
"An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version. |
381857 |
The client crashes if you add links or notes to a table that contains the "&" sign. |
382461 |
An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field. |
Application hotfixes
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382398 |
The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. |
PAG 232 PAG 233 |
Cash Management |
381916 |
The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job. |
TAB 5802 |
Costing |
382258 |
If you activate the Payment Discount Tolerance option, this does not work for credit memos. |
COD 426 |
Finance |
381886 |
"The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order. |
TAB 900 |
Manufacturing |
381684 |
The Post and Email function ignores the approval setup. |
COD 82 |
Sales |
381931 |
"The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job. |
COD 448 |
Server |
381942 |
You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order. |
COD 5773 TAB 14 |
Warehouse |
382339 |
ILE is created on the bin transfer by using an item reclass journal. |
COD 22 COD 23 |
Warehouse Management |
382344 |
The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0. |
COD 7301 |
Warehouse Management |
Local application hotfixes
AT - Austria
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382292 |
The VAT Statement AT report displays incorrect categories 067 and 090 if the total amount is negative in category 72 in the Austrian version. |
REP 11110 |
Finance |
BE - Belgium
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382058 |
It is possible to create a payment file for a blocked vendor in the Belgian version. |
REP 2000005 |
Cash Management |
CZ- Czech
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382227 |
The matching of the bank statement lines has ended with error in the Czech version. |
COD 11701 COD 1255 |
Cash Management |
382226 |
The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version. |
COD 408 |
Finance |
382208 |
The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version. |
REP 31046 |
Fixed Assets |
DE - Germany
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382024 |
Order-to-order link is not created when you create a released production order with source type sales header in the German version. |
COD 99000787 |
Manufacturing |
382234 |
Getting an optimal code change in the German version. |
TAB 246 |
Manufacturing |
IT - Italy
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382091 |
The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version. |
REP 12117 |
Finance |
381905 |
If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version. |
REP 12120 |
VAT/Sales Tax/Intrastat |
NA - North America
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382312 |
The Posted Sales Invoices report does not display any footer data in the North American version. |
REP 10074 |
Sales |
NO - Norway
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
382031 |
The SEPA Credit Transfer file is not validated by the bank in the Norwegian version. |
XML 1000 |
Cash Management |
382026 |
The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version. |
COD 10628 |
Sales |
RU - Russia
ID |
Title |
Changed objects |
Functional area |
---|---|---|---|
381887 |
An error is displayed when you use the Import Currency Exch. Rate report in the Russian version. |
COD 6224 REP 14900 |
Finance |
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 CU 27 NAV 2015 AT package |
AU - Australia |
Download the CU 27 NAV 2015 AU package |
BE - Belgium |
Download the CU 27 NAV 2015 BE package |
CH - Switzerland |
Download the CU 27 NAV 2015 CH package |
CZ- Czech |
Download the CU 27 NAV 2015 CZ package |
DE - Germany |
Download the CU 27 NAV 2015 DE package |
DK - Denmark |
Download the CU 27 NAV 2015 DK package |
ES - Spain |
Download the CU 27 NAV 2015 ES package |
FI - Finland |
Download the CU 27 NAV 2015 FI package |
FR - France |
Download the CU 27 NAV 2015 FR package |
IS - Iceland |
Download the CU 27 NAV 2015 IS package |
IT - Italy |
Download the CU 27 NAV 2015 IT package |
NA - North America |
Download the CU 27 NAV 2015 NA package |
NL - Netherlands |
Download the CU 27 NAV 2015 NL package |
NO - Norway |
Download the CU 27 NAV 2015 NO package |
NZ - New Zealand |
Download the CU 27 NAV 2015 NZ package |
RU - Russia |
Download the CU 27 NAV 2015 RU package |
SE - Sweden |
Download the CU 27 NAV 2015 SE package |
UK - United Kingdom |
Download the CU 27 NAV 2015 UK package |
All other countries |
Download the CU 27 NAV 2015 W1 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.