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 8 (build 41370). 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

372070

The DotNet variable property, SuppressDispose, is not supported by the Application Merge Utilities powershell commands.

371810

The page freezes when the user does not have permission to open the action.

371924

"Paste failed because of validation errors." error when you try to copy and paste rows on the Allocations page of the Recurring General Journal page.

372171

The user's From address is not populated when you send an e-mail confirmation of a sales order.

371795

Hiding a column in the Windows client with the IdentationControls and IdentationColumnName set does not work.

371686

The pointer always stays on the first field when a page is opened.

372204

The ADCS - Cursor position is wrong on the terminal when double-byte character sets are used.

372157

Error is not catched in Codeunit OnRun when the Buffered Insert setting is active.

372228

Updates to support Microsoft Social Engagement.

373107

The Web client stops responding in Safari after iOS is updated to the 8.x version.

372073

AMU cmdlets fail if the development environment is set to a language other than ENU.

371921

You cannot select a lookup field in a FactBox.

372290

XMLPort crashes the client.

371646

Mouse pointer for cues, links, and drilldowns in the Windows client does not change when the Windows pointer for Link Select is changed in Windows and it is always a "hand."

372300

Local variables are missing after merge.

374748

NAV Server installer has a dependency to .Net 3.0 or 3.5.

372320

The MultiLine property does not work in non-editable fields in the Web client.

372250

Notes cannot be added to the Sales Prices, Sales Line Discount, Purchase Prices, and Purchase Line Discounts pages.

372028

The Page.Run function does not accept the Field parameter.

372053

Table relations with filters show an error in some circumstances.

Application hotfixes

ID

Title

Functional area

Changed objects

372024

If you use the Remove Application function on the Payment Reconciliation Journal page, the Account Type field and the Account No. field are still filled.

Cash Management

TAB274

374813

The Description field is not updated in a journal when you change an account type.

Cash Management

TAB 81

372158

"The Purchase Header does not exists. Identification fields and values: Document type = Order No. = nnnnnn" error message when you run the Send Approval Request function from the Purchase Order List page that is sorted by the Status field.

Finance

COD 439

372067

Payment lines with the same Document No value is printed multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function.

Finance

REP 411

372279

For some roles, the Security filter stops the navigate action from working.

Finance

PAG 344

374740

The item being transferred to IC Partner is wrong when the Outboud Sales Item No. Type or Inbound Purchase Item No. Type value is set to Common Item No.

Finance



COD 427 COD 90 TAB 37 TAB 39

372110

If you filter for a dimension value which is of type End-total on the Analysis by Dimension Matrix page, the values are not shown.

Finance

PAG 9249

374729

The Calculate Regenerative Plan function in a planning worksheet does not plan for all blanket sales order demand when there are several blanket sales orders for the same item on different shipment dates.

Inventory

COD 99000854

371948

When you create a job journal from a time sheet for a resource in which you have set up the discount, this is not considered in the created lines.

Jobs

REP 952

372033

When you calculate WIP for a job that uses the Per Job Ledger WIP calculation, the result is incorrect.

Jobs

COD 1000

372269

The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job.

Jobs

COD 1000

372294

If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open.

Prepayments

COD 80

372074

The Outstanding Amt. Ex. VAT (LCY) field on the Purchase Line table is not set to zero if you set the Quantity field to zero on a purchase order line.

Purchase

TAB 39

372285

The Appl.-to Item Entry column is missing on the Transfer Order Subform page.

Purchase

COD 5704 PAG 5741 TAB 5741

372199

Duplicate item ledger entries when you post a purchase invoice that is created with the intercompany option.

Purchase

COD 427 TAB 427 TAB 431 TAB 437 TAB 441

372164

The initial starting balance is repeated on every page in the Customer Statement report.

Sales

REP 116

372209

If you send an e-mail from a sales document, the subject of the e-mail takes the customer name of where the e-mail is sent to but not the company information name.

Sales

COD 452

374791

The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly.

Sales

REP 202

372128

If you create a service order and use the Get Standard Service Codes function, wrong dimensions are suggested on the Service Item Worksheet page.

Service

TAB 5998

372104

The Lot No. value is not defined in a warehouse pick when you have the FEFO option and the Bin Mandatory option disabled on the location.

Warehouse

PAG 5703

372202

The Pick Qty. value on the Warehouse Shipment page is greater than the quantity which leads to pick more quantity than what the shipment is requested for.

Warehouse

REP 7318

372190

The Last Counting Period Update field is not updated in an item card when you run the Calculate Counting Period function on the Phys. Inventory Journal page.

Warehouse

COD 7380

372072

The Bin Code field is not updated in a warehouse activity line when you rename the bin on the Bin page.

Warehouse

TAB 5767

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

372134

When you print the Sales Ledger report, the first printed page starts from page 0 and not from page 1 in the Belgian version.

Finance

REP 11300

CH - Switzerland

ID

Title

Functional area

Changed objects

374768

When you run the DTA Suggest Vendor Payment report, you receive an error message and there is no detail about the affected line in the Swiss version.

Cash Management

COD 3010541

372156

The Vendor Payment List report totalizes in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version.

Purchase

REP 11507

372200

The SR Cust. Paymt List Standard report prints incorrect total values for a customer if the customer only has one entry in the Swiss version.

Sales

REP 11568 REP 11569

CZ - Czech Republic

ID

Title

Functional area

Changed objects

372193

Total amount is incorrect when you post to a cash account in the Cash Document module in the Czech version.

Cash Management

COD 11735 TAB 11730 TAB 11731

374743

The Total Incl. VAT field is wrongly calculated on the posted sales credit memo statistics that is created if you pay a sales invoice document with a payment discount and the Adjustment for Payment Discount field is activated in the setup in the Czech version.

Sales

COD 11763 COD 11764 COD 11765 COD 12

371923

The VAT Registration No. field is missing in the VAT Entry table if you post a cash document including VAT in the Czech version.

VAT/Sales Tax/Intrastat

COD 11735 TAB 11730 TAB 11731

DE - Germany

ID

Title

Functional area

Changed objects

372267

The Vendor Payment List report has several translation errors in the German version.

Purchase

REP 11507

372296

"'The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX'" error message when you try to print a posted credit memo in the German version.

Sales

REP 407

ES - Spanish

ID

Title

Functional area

Changed objects

372274

The Posting Date field on the G/L Registers page is not filled in if you reverse a transaction in the Spanish version.

Finance

COD 17

FR - France

ID

Title

Functional area

Changed objects

372244

The Total Amount field is printed with a negative sign in the Recapitulation Form report if you run the Print Check Remittance Report process from the Cash Receipt journal in the French version.

Sales

REP 10843

IT - Italy

ID

Title

Functional area

Changed objects

372127

When the Vat Exemption table is enabled and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version.

Finance

REP 206 REP 5911

374780

When you print the G/L Book Print report, the subtotals are incorrect on the last pages in the Italian version.

Finance

REP 12121

372087

When you create a sales invoice from the receivables page under Financial Management, the No. Series value used is the wrong one in the Italian version.

Sales

TAB 36

371652

When you post a purchase invoice for a fixed asset with a non-deductible VAT, after the posting, system uses the wrong G/L account for the VAT in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

372077

When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version.

VAT/Sales Tax/Intrastat

REP 206

372201

When you post a purchase invoice for a fixed asset with non-deductible VAT, after the posting, system inserts the wrong amount in the FA Ledger for the VAT in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

NO - Norway

ID

Title

Functional area

Changed objects

372233

When you import a return remittance file that is received from the bank, the system inserts wrong lines in the payment journal in the Norwegian version.

Cash Management

REP 15000062

372252

When you print the Test report for a remittance payment, where you need to have a balance account, system returns that no balance account must be specified in the Norwegian version.

Cash Management

REP 15000002

RU - Russia

ID

Title

Functional area

Changed objects

372266

The Preview feature does not work when you apply a prepayment to an invoice and you use a foreign currency in the Russian version.

Finance

COD 80 COD 90

372173

"Vendor VAT Invoice No. must have a value in Vendor Ledger Entry: Entry No.=5405. It cannot be zero or empty." error message when you use the Change Vendor VAT Invoice option in the Russian version.

Finance

REP 14907

372144

The Order Item Shipment TORG-12 and Order Item Waybill 1-T reports show unexpected result in the Signatures section in the Russian version.

Finance

COD 12401 COD 14933 REP 12407 REP 12412 REP 12419 REP 12420

372088

The Preview feature does not work when you apply vendor entries in the Russian version.

Finance

PAG 624

UK - United Kingdom

ID

Title

Functional area

Changed objects

372090

Void BACS is not available from the Payment Journal page in the United Kingdom version.

Cash Management

PAG 256

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 08 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 ATKB3069272 package

AU - Australia

Download the AUKB3069272 package

BE - Belgium

Download the BEKB3069272 package

CH - Switzerland

Download the CHKB3069272 package

CZ- Czech

Download the CZKB3069272 package

DE - Germany

Download the DEKB3069272 package

DK - Denmark

Download the DKKB3069272 package

ES - Spain

Download the ESKB3069272 package

FI - Finland

Download the FIKB3069272 package

FR - France

Download the FRKB3069272 package

IS - Iceland

Download the ISKB3069272 package

IT - Italy

Download the ITKB3069272 package

NA - North America

Download the NAKB3069272 package

NL - Netherlands

Download the NLKB3069272 package

NO - Norway

Download the NOKB3069272 package

NZ - New Zealand

Download the NZKB3069272 package

RU - Russia

Download the RUKB3069272 package

SE - Sweden

Download the SEKB3069272 package

UK - United Kingdom

Download the GBKB3069272 package

All other countries

Download the W1KB3069272 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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