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. It may be necessary to do a database conversion when upgrading from a previous Cumulative Update for Microsoft Dynamics NAV 2015.

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

362671

Execute permission error when using pages bound to a temporary table that are outside the range of the license.

362989

User gets an error in some cases when editing a note.

360990

Codeunits that contain a function with a parameter of type NAV object cannot be published as a web service.

363077

The tablet client may crash when you open a page containing a repeater.

362835

XmlPort.Run leaves a temporary file in the server user's temporary folder when data export is completed.

363043

Invalid conversion error when using Word Interop with a dialog

363145

Multiple table rows in repeater does not work in Word reporting.

362997

Time field shows AssistEdit button and calls the Date Picker in the web client.

363095

The Windows client closes unexpectedly when assigning a FieldRef field with a value of type TableFilter.

362869

It is not possible to add Administrators Windows group to a user of type Windows Group.

362834

Renaming a company does not work correctly.

362275

Web client translations are not correct in the Turkish version.

363080

Compiler errors can occur in some circumstances when using DotNet variables.

363161

Frozen page

363283

Font embedding is always on.

363254

The Save View As feature does not save filter values in some cases.

Application hotfixes

ID

Title

Functional area

Changed objects

363000

When you export permission sets with a security filter using RapidStart, the security filter is removed on import.

Administration

COD 8617

363038

When running the tablet client, the Client Type field says Web in both the Active Session table and the newly repurposed CLIENTTYPE function.

Client

N/A

363165

“Choose the Microsoft Excel Worksheet: from Sheet 1..to sheet 32” error message if you export to Excel from the Account Schedule Overview page selecting the Update Existing Document option and selecting an Excel file with more than 32 Sheets.

Finance

TAB 370

362802

When you use the Document Approvals feature, it is possible to ship and invoice an order although a prepayment is pending.

Finance

COD 439 COD 444

362791

On the Detailed Customer Ledger Entries page, only the last transaction number is shown after running the Adjust Exchange Rates report.

Finance

REP 595 TAB 331

363203

If you import consolidation data with the Import Database function, then dimensions mapped to a different name are not imported.

Finance

COD 408 REP 90

362784

The Calculate Depreciation report does not use the default dimensions of the account.

Fixed Assets

COD 5601

363137

The Use As In-Transit field is not editable when you create a new location.

Inventory

PAG 5703

362780

When you use the Cost of Sales WIP method and there is negative WIP, the WIP and Job Cost Applied accounts are posted for more than the usage that was posted.

Jobs

COD 1000

362750

The value in the Start Date-Time field on the Production Order page is greater than the value in the Ending Date-Time field for the same production order line.

Manufacturing

COD 99000774

363209

"Assertion failed: inventory profile" error message when you run the Calculate Regenerative Plan batch job.

Manufacturing

COD 99000854

363129

"Appl.-to Item Entry must have a value in Purchase Line Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty." error message when you post a purchase credit memo for an item of type Service.

Purchase

COD 90

363205

The Sales – Credit Memo report shows an incorrectly rounded amount in total foreign currency.

Sales

REP 207

363178

When you insert a sales order line of type Item, the automatic reservation fails.

Sales

PAG 46

363056

A job queue running on NAS calculates the new value in the Earliest Start Date/Time field for a job queue entry incorrectly.

Server

COD 448 TAB 472

362847

The Line Discount % field is overridden when you validate the Fault Reason Code field with the Exclude Contract Discount option enabled.

Service

TAB 5902

362851

"The transaction cannot be completed..." error message when you try to post a service invoice with additional currency and an automatic payment method.

Service

COD 5987 TAB 14925 TAB 81

362761

"Lot no. XXX is not available on inventory or it has already been reserved for another document" error message when you post a warehouse pick.

Warehouse

COD 7307

362739

Serial numbers are required on warehouse documents even if the SN Warehouse Tracking field is not selected on the Item Tracking Card page but the Lot Specific Tracking and Lot Warehouse Tracking fields are selected.

Warehouse

COD 6500

363156

The put-away document does not contain all relevant lines when you create the put-away document from the Posted Warehouse Receipt page.

Warehouse

REP 7305

363148

The Qty. to Handle field is not updated when you create a partial pick from the Pick Worksheet page.

Warehouse

COD 7312

Local application hotfixes

AU - Australia

ID

Title

Functional area

Changed objects

362803

The External Document No. field is filled wrongly on the payment journal line when you run the Suggest Vendor Payments batch job with EFT = True in the Australian version.

Cash Management

REP 393

363250

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table..." error message when you void a check created with the Post Dated Check function in the Australian version

Cash Management

COD 12 COD 367

ES - Spanish

ID

Title

Functional area

Changed objects

363096

"There is no Gen. Journal Line within the filter" error message when you try to export an electronic payment using the Export to file function from a payment order in the Spanish version.

Cash Management

COD 1278

FR - France

ID

Title

Functional area

Changed objects

363299

After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version.

Cash Management

TAB 10866

NA - North America

ID

Title

Functional area

Changed objects

363253

The posting of a sales order as Invoiced generates an inconsistency error when using the Excise Tax feature with tax on tax due to an issue with rounding of the calculated tax amount in the North American version.

Finance

COD 398

363123

Changes in the electronic payment format for Canada in the North American version.

Finance

COD10091

362540

The Bank Rec. Test report does not automatically print for the selected bank account but for the first bank account reconciliation in the list in the North American version.

Finance

PAG 10120

362994

Error related to report 112 when calling the Sales Statistics report in the North American version.

Sales

MEN 1020

363313

The Sales Invoice and Sales Credit Memo reports do not show the P.O. Number field in the North American version.

Sales

REP 10073 REP 10074 REP 10075 REP 10077

NL - Netherlands

ID

Title

Functional area

Changed objects

363295

When you pay a purchase invoice with a bank account in a foreign currency using BTL91 as the export protocol, the generated files use the correct currency code but the amount is in the LCY in the Dutch version.

Cash Management

REP 11000000

363039

It should not be possible to add lines on the Telebanking page for a different vendor than the one on the header in the Dutch version.

Finance

TAB 11000003

RU - Russia

ID

Title

Functional area

Changed objects

363026

The Reverse on Date action on the Reverse Entries page does not work as expected in the Russian version.

Finance

COD 179 PAG 179

363066

Unexpected G/L entries when you unapply a customer prepayment in the Russian version.

Finance

COD 226 COD 227

362846

"Unrealized Base must have a value in VAT Entry: Entry No.=[Entry No.]" error message when you run the Suggest Documents function in the VAT Settlement worksheet in the Russian version.

Finance

COD 5987 TAB 14925 TAB 81

362751

The Sales VAT Ledger report shows values in YE_EUR in columns 12, and 13a instead of LCY in the Russian version.

Finance

COD 113 COD 12411 COD 12422 COD 12423 COD 12424 PAG 344 REP 12456 REP 12460 REP 14962 REP 14963 TAB 122 TAB 12403 TAB 12405 TAB 14927 TAB 25 TAB 38 TAB 5109 TAB 81

362774

The Return Payment process does not fill the G/L Correspondence Entry field in the Russian version.

Finance

COD 12

363119

The Depreciation Starting Date field is changed after you move a fixed asset in the Russian version.

Finance

COD 12471

363272

Cannot modify the VAT Entry Type field on the Customer Ledger Entries and Vendor Ledger Entries pages in the Russian version.

Finance

COD 103 COD 113

SE - Sweden

ID

Title

Functional area

Changed objects

363164

When you export the SIE file using type 4, accrued transactions do not report the posting date in the Swedish version.

Finance

REP 11207

UK - United Kingdom

ID

Title

Functional area

Changed objects

362845

If you use the Keep Comparison Period Scope option on the Account Schedules Overview page, the date filters are calculated incorrectly for columns that use the comparison date formula in the British version.

Finance

COD 8

Regulatory features

ID

Title

Functional area

Changed objects

124530

Changes in the Certificate of Supply report for Microsoft Dynamics NAV 2015

SCM

TAB780, PAG780, REP780

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

125205

Updates in the Blacklist report for Microsoft Dynamics NAV 2015

ERM

COD12130, COD12131, REP12129, REP12193

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 04 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 ATKB3035986 package

AU - Australia

Download the AUKB3035986 package

BE - Belgium

Download the BEKB3035986 package

CH - Switzerland

Download the CHKB3035986 package

CZ- Czech

Download the CZKB3035986 package

DE - Germany

Download the DEKB3035986 package

DK - Denmark

Download the DKKB3035986 package

ES - Spain

Download the ESKB3035986 package

FI - Finland

Download the FIKB3035986 package

FR - France

Download the FRKB3035986 package

IS - Iceland

Download the ISKB3035986 package

IT - Italy

Download the ITKB3035986 package

NA - North America

Download the NAKB3035986 package

NL - Netherlands

Download the NLKB3035986 package

NO - Norway

Download the NOKB3035986 package

NZ - New Zealand

Download the NZKB3035986 package

RU - Russia

Download the RUKB3035986 package

SE - Sweden

Download the SEKB3035986 package

UK - United Kingdom

Download the GBKB3035986 package

All other countries

Download the W1KB3035986 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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