Cumulative Update 15 for Microsoft Dynamics NAV 2016 (Build 47838)

This article applies to Microsoft Dynamics NAV 2016 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 2016, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.Note Implementing this cumulative update will require a database upgrade.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 2016, see released cumulative updates for Microsoft Dynamics NAV 2016. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.ImportantWe 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
380748	The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally.
381423	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.
381476	Odd caption is displayed on pages when you run the client from a role center.
381525	CaptionClass values are truncated on a CardPart page.
381559	Nested grid layout on a subpage breaks Word export.
381778	Third option is not available through the keyboard.
381805	The Multi Line function stops working when you copy lines.
381835	NEXT(-1) does not move the cursor.
381863	The client crashes if you add links or notes to a table that contains the "&" sign.
381877	Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey.
381893	The Send to Excel function generates a blank page if you have Excel add-ins installed.
381919	It is possible to add data into a record that is read only.
382000	"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.
382038	Random errors for .Net Interop if the .Net add-in is updated.
382103	"The User Setup does not exists. Identification fields and values" if you try to rename a user which has user setup in multiple companies.
382284	CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC.
200833	Report Builder 2014 is used by default even if Report Builder 2016 is installed.
200835	"Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL.
200839	The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL.
200868	"Cannot access a disposed object" error messages appear randomly in CRM Integration.
200869	When a profile is set to Disabled Personalization, it is not possible to change the language.
381951	An error occurs while uploading a picture if the company name contains certain characters.
382127	The Find and Filter options are missing when a subpage uses the SourceTableTemporary property.

Application hotfixes

ID	Title	Functional area	Changed objects
381885	There are some problems with the comments in workflows for document approvals.	Administration	COD 1535 PAG 654
382272	The Create Missing Codes field is empty after you import a configuration package.	Administration	COD 8614
381659	You are allowed to rename a bank account reconciliation after you create a new one from an existing one.	Cash Management	TAB 273
381986	Refreshing the Excel add-in takes a full Windows license while the Print or Send operation initially takes a background session.	Client	None
381917	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.	Costing	TAB 5802
382120	Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY.	Costing	TAB 5896
381714	Report Selections do not work from customer lists with a small role center.	Finance	PAG 1300 PAG 1301
382074	The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied.	Finance	PAG 232 PAG 233
382285	Deferrals don't work correctly with batch posting.	Finance	REP 296 REP 297 REP 298 REP 496 REP 497 REP 498 TAB 36 TAB 38
381639	The Item Age Composition - Value report does not demonstrate correct value per period for the average cost item.	Inventory	REP 5808
381739	Division error when you copy job planning lines.	Jobs	COD1006.txt
381891	"The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines.	Jobs	COD 1006
382032	The application does not respond if you try to copy job-planning lines from a job task line to the same job task line.	Jobs	COD 1006
382281	The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure.	Jobs	COD 1004
381449	"The Production BOM Line already exists. Identification fields and values: Production BOM No.=X,Version Code=Y,Line No.=Z" error message when you run an Exchange production BOM item.	Manufacturing	REP 99001043
382090	"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='EU',VAT Prod. Posting Group= " error message interrupts the Carry Out Action message on the Subcontracting Worksheet page and creates purchase orders without lines.	Manufacturing	COD 333
382282	"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.	Manufacturing	TAB 900
381620	Code limits the use of limited user licenses.	Marketing	TAB 5050
381660	The contact classification does not work correctly when classification method is Percentage of Value.	Marketing	REP 5199
381237	When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes.	Purchase	COD 333 REP 493
381655	When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes.	Purchase	COD 333 REP 493
382079	Applies to invoices are printed twice on the Purchase Credit Memo page.	Purchase	REP 407
382251	Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line.	Purchase	TAB 38
381545	"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link.	Sales	TAB 37
381656	The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page.	Sales	REP 7051
381712	The Copy Document function does not copy the ship to address if used for credit memos.	Sales	COD 6620
382057	The sales line discount and the sales price are lost after a customer is renamed.	Sales	TAB 7002 TAB 7004
382063	Lines are missing in the Get Posted Doc. Lines to Reverse report.	Sales	PAG 5854 PAG 5859
382083	Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text.	Sales	COD 63 COD 73
382212	Posting dates from the sales and assemble orders are different when you post sales orders with the Batch Post Sales Orders report.	Sales	COD 80 TAB 36
382250	A Starting Date set in a production BOM component line prevents the Component to be considered in the Order Promising functionality.	Sales	COD 99000809
382275	Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function.	Sales	COD 6620
381932	"The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job.	Server	COD 448
381591	Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it.	Warehouse	COD 410 COD 7150
381763	The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick.	Warehouse	COD 7314 COD 99000845
381806	"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure.	Warehouse	TAB 111
381865	Item description 2 is displayed on the assembly order line of a resource type.	Warehouse	COD 905
381943	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.	Warehouse	COD 5773 TAB 14
381994	When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved.	Warehouse	cod7320
382051	Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format.	Warehouse	rep 5751
382340	ILE is created on the bin transfer by using an item reclass journal.	Warehouse Management	COD 22 COD 23
382345	The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0.	Warehouse Management	COD 7301
382318	The Approval FactBox shows an incorrect record if you send it for approval again after it was rejected first.	Administration	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 9092
382354	The where-used list for a component item does not show the closed production BOM if it is part of an active version.	Manufacturing	COD 99000770
382364	The Serial No. column in the Job Planning Line page is not validated when you use the Usage Link option and this usage is posted through a job journal.	Jobs	COD 1026
382391	"The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in.	Administration	TAB 1502
382397	"Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post a production journal where output has a linked backflush consumption.	Manufacturing	COD 22
382448	The Payment Discount Tolerance option does not work for credit memos.	Payment Discount	COD 426

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
382437	Categories 067 and 090 are not correct in the VAT Statement AT report if the total amount is negative in category 72 in the Austrian version.	Finance	REP 11110

BE - Belgium

ID	Title	Functional area	Changed objects
381809	The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version.	Cash Management	PAG 11300
382107	It is possible to create a payment file for a blocked vendor in the Belgian version.	Cash Management	REP 2000005
381864	The EC Sales List report does not print decimals in the Belgian version.	Finance	REP 130
382236	The EC Sales List report does not print decimals in the Belgian version.	Finance	REP 130

CH - Switzerland

ID	Title	Functional area	Changed objects
381936	The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version.	Cash Management	REP 3010545

CZ- Czech

ID	Title	Functional area	Changed objects
381236	Updates for the default bank payment application rules in the Czech version.	Cash Management	TAB 1252
382209	The matching of the bank statement lines has ended with error in the Czech version.	Cash Management	COD 1255
381445	Incorrect values are posted in the system if you use the Adjust for Payment Disc function and if you modify the VAT currency exchange rate in the Czech version.	Finance	COD 12 COD 80 COD 90 TAB 254 TAB 81
382071	The automatic creation value dimension fails with errors in the Czech version.	Finance	COD 423
382213	The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version.	Finance	COD 408
381868	The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version.	Fixed Assets	REP 31046
381879	Incorrect Czech captions in the Fixed Assets module in the Czech version.	Fixed Assets	TAB 39 TAB 49 TAB 81 TAB 121 TAB 123 TAB 125 TAB 179 TAB 5110 TAB 5601 TAB 5612 TAB 5621 TAB 5624 TAB 6651 PAG 5602 PAG 5603 REP 5687 REP 5688 REP 5690
381888	Incorrect Czech captions in the FA Receipt report in the Czech version.	Fixed Assets	REP 31046
382073	The Copy Document function fails with error because the text constant is translated in the Czech version.	VAT/Sales Tax/Intrastat	COD 11763

DACH

ID	Title	Functional area	Changed objects
381834	In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version.	Cash Management	PAG 35516 PAG 35517
382098	Error 080015006 in the Elster transfer with cumulative update 13 installed in the DACH version.	Finance	REP 11016

DE - Germany

ID	Title	Functional area	Changed objects
381670	"Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version.	Manufacturing	COD 99000787
381896	Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version.	Manufacturing	TAB 246
381751	There is no undo receipt functionality on the Invt. Put-away page in the German version.	Warehouse	PAG 7390 TAB 7340

DK - Denmark

ID	Title	Functional area	Changed objects
382061	OIOUBL cannot be validated if line discount is used in the Danish version.	Sales	COD 13609

ES - Spain

ID	Title	Functional area	Changed objects
381601	Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version.	Finance	COD 12 TAB 92 TAB 93
382070	Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version.	Finance	REP 10743
381929	The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version.	Purchase	REP 7000083
382353	Inconsistency between item ledger and warehouse entries when you post a sales order for a location with the Bin Mandatory and Require Pick options where there was an earlier error when you post the inventory pick in the Spanish version.	Warehouse	COD 80
382380	The Total VAT Amount value is not printed correctly in the VAT Declaration report if you use the Two Columns Report option for the Template Type field in the Spanish version.	VAT/Sales Tax/Intrastat	REP 12

FR - France

ID	Title	Functional area	Changed objects
381662	The conditions in workflows are not kept if you switch to another language in the French version.	Administration	COD 1530

IT - Italy

ID	Title	Functional area	Changed objects
381909	If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied and closed in the Italian version.	Finance	COD 12
382374	The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version.	Finance	REP 12117
382067	If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version.	VAT/Sales Tax/Intrastat	REP 12120
382129	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.	VAT/Sales Tax/Intrastat	REP 12120

NA - North America

ID	Title	Functional area	Changed objects
382044	Positive Pay file needs to show 2 decimal places in the North American version.	Cash Management	COD 1711
381663	Multiple deposit section headers and footers on the Bank Req Test report in the North American version.	Finance	REP 10407
381883	Error occurs with the Customer/Item Statistics report that has certain filters in the North American version.	Sales	REP 10048
381992	Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version.	Sales	REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080
381348	Canada sales tax is not rounded correctly on the Statistics page in the North American version.	VAT/Sales Tax/Intrastat	COD 398

NO - Norway

ID	Title	Functional area	Changed objects
382371	The SEPA Credit Transfer file is not validated by the bank in the Norwegian version.	Cash Management	XML 1000
382077	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.	Sales	COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
381676	FA Release Act FA-1 report shows unexpected result in the Russian version.	Finance	COD 14946 REP 12490 REP 12492 REP 14982 REP 14983
381708	FA Inventory Card FA-6 report shows unexpected result in the Russian version	Finance	REP 12495
381902	An error is displayed when you use the Import Currency Exch. Rate report in the Russian version.	Finance	COD 6224 REP 14900
382230	FA Release Act FA-1 report shows unexpected result in the Russian version.	Finance	COD 14946 REP 12490 REP 12492 REP 14982 REP 14983

SE - Sweden

ID	Title	Functional area	Changed objects
382104	Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version.	Purchase	TAB 39

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU15 for Microsoft Dynamics NAV 2016

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 2016 database:

Country	Hotfix package
AT - Austria	Download the CU 15 NAV 2016 AT package
AU - Australia	Download the CU 15 NAV 2016 AU package
BE - Belgium	Download the CU 15 NAV 2016 BE package
CH - Switzerland	Download the CU 15 NAV 2016 CH package
CZ- Czech	Download the CU 15 NAV 2016 CZ package
DE - Germany	Download the CU 15 NAV 2016 DE package
DK - Denmark	Download the CU 15 NAV 2016 DK package
ES - Spain	Download the CU 15 NAV 2016 ES package
FI - Finland	Download the CU 15 NAV 2016 FI package
FR - France	Download the CU 15 NAV 2016 FR package
IS - Iceland	Download the CU 15 NAV 2016 IS package
IT - Italy	Download the CU 15 NAV 2016 IT package
IN - India	Download the CU 15 NAV 2016 IN package
NA - North America	Download the CU 15 NAV 2016 NA package
NL - Netherlands	Download the CU 15 NAV 2016 NL package
NO - Norway	Download the CU 15 NAV 2016 NO package
NZ - New Zealand	Download the CU 15 NAV 2016 NZ package
RU - Russia	Download the CU 15 NAV 2016 RU package
SE - Sweden	Download the CU 15 NAV 2016 SE package
UK - United Kingdom	Download the CU 15 NAV 2016 UK package
All other countries	Download the CU 15 NAV 2016 W1 package

How to install a Microsoft Dynamics NAV 2016 cumulative update

See How to install a Microsoft Dynamics NAV 2016 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2016.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.