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.
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, choose the following article number to view the article in the Microsoft Knowledge Base:3014609 Released Cumulative Updates for Microsoft Dynamics NAV 2015Cumulative 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 |
---|---|
361206 |
An old PersonalizationStore file cannot be used when opening the Bank Account Reconciliation page. |
361281 |
An empty group is still visible in a FactBox. |
361723 |
Co-branded names may be truncated, for example to MS, if they are too long. |
361784 |
Include support for ClientType in the Format and Evaluate functions. |
361791 |
RTC crashes when closing after some time of inactivity. |
360947 |
“The requested record cannot be located” error message when you open a notification through a Role Center page. |
361803 |
The Restore Defaults function on a Role Center in configuration mode does not restore defaults for users of the configuration. |
360836 |
"The property exceeds the buffer size" error message in the development environment when you compile a Role Center page with many action groups and actions. |
361776 |
List pages do not refresh automatically in the North American version. |
360982 |
"The text is too long" error message when importing a translation. |
361737 |
Disabling Help hyperlinks on captions |
361377 |
The Windows client crashes with ArgumentOutOfRangeException. |
361896 |
Windows Client crash after entering notes within OneNote |
361748 |
The Windows client uses old version of IE in client add-ins. |
361898 |
A page with an add-in does not release memory. |
361838 |
Dynamic behavior controlling visibility and enabled/disabled on actions added via configuration or personalization does not work. |
361722 |
Online Document Storage does not work when mixing Office 365 subscription and NAV locales. |
361758 |
Developers need new options for handling option fields in OData results in multi-language environments. |
361751 |
During RapidStart upgrade, the Code commandlet produced extra brackets, and OCX did not preserve the subtype. |
361508 |
If you enter a long URL in the Link Address field on the Links page, then it cannot be launched using the globe icon. |
361946 |
Cues do not truncate overflowing counts. |
362159 |
Introduce a build version check between NST and Windows and Web clients. |
362139 |
Configure NST to turn off SmartSQL. |
362149 |
In some circumstances the Windows Store App crashes when you choose the navigate back button. |
362209 |
Field values for the Autoincrement field are not upgraded properly. A value of 10000 is changed to 1. |
362215 |
"The property exceeds the buffer size" error message when you compile a page object. |
361725 |
The app can now connect to a server on localhost using HTTP. This is intended for one-box demo deployments such as demoing on Surface Pro 3. |
361864 |
The object metadata is out of sync every time you recompile a table object with the Linkedobjects property set to Yes. |
361809 |
Update the internal Word-to-PDF format engine to the current version. |
361794 |
Add-in controls do not go to the next record when you press Enter, because Enter is used to jump to the next field on a page. |
362268 |
Document reports using static images in Word headers or footers may not render the images correctly in multi-document reports. |
361774 |
Severe performance degradation when you run Application Merge Utilities powershell commands. |
Application hotfixes
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361790 |
The Role Center shows duplicate records when you open the My Notifications page. |
Administration |
COD 447 COD 5063 COD 80 COD 90 |
361940 |
No records are displayed if you use a dimension total as dimension filter on the Account Schedule page. |
Administration |
PAG 490 |
361887 |
When you unapply entries, the balance per dimension is not the same as before the application. |
Finance |
COD 12 |
361759 |
Error message: "Because the "Use Only Max Limit" setting is enabled for query column in DataItem Balance at Date$G/L Entry, any filters set on this column must only specify a single range. Page View - Chart of Accounts (G/L) must close." |
Finance |
COD 8 |
361541 |
"You must cancel the existing approval for this document to be able to change the field" error message if you post a prepayment sales or purchase order and use a G/L account that is set up with full vat. |
Finance |
TAB 37 TAB 39 |
361984 |
The Date Filter field is cleared in the Analysis By Dimension page when the Show as Column field is set to Period. |
Finance |
PAG 554 |
362094 |
The Show Amounts function has no effect on the Add. Reporting Currency field on the Analysis by Dimensions page. |
Finance |
PAG 554 |
362262 |
The Calc. and Post VAT Settlement report is very slow when a high number of VAT entries exists. |
Finance |
REP 20 |
362148 |
When a default IC partner G/L account is defined on a G/L account card, you receive an error message when you try to post a purchase invoice to the account. |
Finance |
TAB81 |
362240 |
The Description field in the Detail Trial Balance report is too small to show the whole description. |
Finance |
REP 4 |
362332 |
The Analysis by Dimension matrix page uses the rounding factor incorrectly. |
Finance |
COD 8 |
361619 |
The system incorrectly creates negative reminders when you use interest and open credit memos exist. |
Finance |
COD 392 |
361708 |
When you create a SKU from an item with the Standard costing method, the Unit Cost field on the SKU card is not updated according to the current standard cost. |
Inventory |
TAB 5700 |
361819 |
When you change the Cross Reference No. field for a vendor of type Cross Reference, the Lead Time Calculation field on Item Vendor Catalog page is replaced by the value defined on the vendor card. |
Inventory |
TAB 5717 |
361907 |
The Projected Inventory field on the Item Availability by Event page shows an unexpected value after reserving a sales order line against an earlier purchase order. |
Inventory |
TAB 5530 |
361858 |
"A dimension used in Item Journal Line PHYS INV, DEFAULT, 10000 has caused an error" error message when you run the Calculate Inventory function or the Calculate Counting Period function. |
Inventory |
REP 790 |
361818 |
The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order. |
Manufacturing |
COD 99000787 TAB 99000800 |
362170 |
Request pages that contain the Prod. Order No. filter as a lookup do not work. |
Manufacturing |
TAB 5405 |
361963 |
The output journal does not suggest any operations to post capacity against. |
Manufacturing |
TAB 83 |
361732 |
The planning engine loops through the same consecutive actions even though the suggested actions are carried out. |
Manufacturing |
COD 99000854 |
361829 |
The No. field is missing on several archive pages. |
Marketing |
PAG 5161 PAG 5166 PAG 9346 PAG 9347 PAG 9348 PAG 9349 |
361905 |
Added function to allow multiple attachments to be sent through codeunit 397. |
Marketing |
COD 397 |
361913 |
Sending emails through codeunit 400 may result in a timeout. |
Marketing |
N/A |
361861 |
The Prevent Negative Inventory option does not prevent a purchase return posting that creates negative inventory. |
Purchase |
COD 22 |
361846 |
No error message is shown when you change the Sell-to Customer No. field on a sales order that is connected to a purchase as a special order. |
Purchase |
TAB 38 |
361850 |
"Qty. to Receive must be equal to X in Purchase Line ..." error message when you post a purchase invoice. |
Purchase |
REP 790 |
361832 |
"Location code must be equal to XXX in Item Ledger Entry: Entry No.=YY. Current value is XX" error message when you post receipt of a transfer order that is set up for fixed application. |
Purchase |
COD 6500 COD 99000830 TAB 337 |
362233 |
The Vendor No. field in the Vendor Statistics FactBox is not correct when the Buy-From Vendor No. field is different form the Pay-to Vendor No. field. |
Purchase |
PAG 49 PAG 50 PAG 509 PAG 51 PAG 52 PAG 6640 |
361733 |
"The Qty. to Ship does not match the quantity defined in item tracking." error message when the Item Tracking Code field is set to FREE ENTRY. |
Sales |
COD 80 COD 90 |
361885 |
It is possible to ship and invoice more than the value in the Quantity field on a sales line of type Item. |
Sales |
TAB 37 |
361848 |
If existing values in the Blanket Order No. and Blanket Order Line No. fields are entered manually on a sales order, then the Unit Price field on the blanket order is not used. |
Sales |
TAB 37 TAB 39 |
362093 |
The Combine Shipments report combines the shipments incorrectly when dimensions are involved. |
Sales |
REP 295 TAB 36 |
361761 |
Drop shipment quantity on sales order is tracked against inventory. |
Sales |
COD 99000832 COD 99000845 |
361834 |
"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains more than 20 characters |
Sales |
REP 207 REP 407 REP 5912 |
361633 |
The Bill-to Customer field shows the wrong customer number in the Bill-to Customer Sales History and Customer Service History FactBoxes. |
Sales |
PAG 9081 PAG 9086 TAB 18 |
361876 |
The Sales Document - Test report shows wrong values in the Tax Details column. |
Sales |
REP 202 REP 402 |
361950 |
The Shipment Date field is not calculated correctly on sales orders that use a shipping agent with a customized calendar. |
Sales |
TAB 37 |
362219 |
Unnecessary information are printed in the Issued Reminder when only the log interaction option is selected |
Sales |
REP 117 |
361852 |
The Location Code field on a service order is not filled correctly when the service order is created from a service quote. |
Service |
TAB 5900 |
361781 |
The lookup to the Posting No. Series page does not work from service documents. |
Service |
TAB 5900 |
361734 |
"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=YY, Line No.=XX" message when inserting a service item worksheet line through Insert Travel Fee Function |
Service |
COD 5900 TAB 5902 |
362140 |
The Make Contract function on the Service Contract Quote page does not copy links. |
Service |
COD 5940 COD 5944 |
361945 |
The Customer – Order Summary report does not show open sales orders after upgrading from Microsoft Dynamics NAV 2009 R2. |
Upgrade |
N/A |
361823 |
The Vat Registration Number and Country Code fields are empty on the VAT Entries page if you post an invoice in a sales journal with the customer as balancing account in the German version. |
VAT/Sales Tax/Intrastat |
COD 13 |
362092 |
The intrastate entries are not shown if you have used the Undo Receipt function for a purchase order with multiple lines with the same items in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 594 |
361601 |
"There are multiple expiration dates registered for lot XXXX" error message when you post a warehouse receipt for a sales return order with item tracking. |
Warehouse |
COD 6500 TAB 32 |
361973 |
The Pick Lines function suggests lines although no stock is available when the Always Create Pick Line option is selected and FEFO is required. |
Warehouse |
COD 7312 |
362171 |
"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number ..." error message when you post a purchase invoice with multiple item tracking lines. |
Warehouse |
COD 6500 |
Local application hotfixes
DE - Germany
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
362099 |
If the CanGrow option is set to FALSE by default for the Description field on a sales invoice line, then descriptions longer then the limit (26 characters) will be truncated in the Sales - Invoice report in the German version. |
Sales |
REP 206 REP 405 REP 406 |
DK - Denmark
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361881 |
Problem with VAT calculations on the Mini Item Card page in the Danish version |
VAT/Sales Tax/Intrastat |
TAB 27 |
ES - Spanish
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361936 |
The Generate TXT File function always exports zero amount from the VAT Declaration report for entries posted with full VAT in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10715 REP 10710 |
361886 |
Foreign invoices that contain non-taxable VAT are not exported from the Make 349 Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 REP 10715 |
361863 |
The Generate TXT File function does not export the last character in the Telematic VAT Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10715 |
362216 |
The Deductible Amount field is calculated incorrectly in the 340 Declaration report when you use the Unrealized VAT and Set Applies-to ID functions for several invoices in the same payment in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FI - Finland
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361753 |
The posting number series is not updated in the cash receipt journal when you import the reference file in the Finnish version. |
Cash Management |
COD 32000000 |
FR - France
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361687 |
The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version. |
Cash Management |
COD 426 |
362097 |
The Pmt. Discount Tolerance field on the Payment Slip page is not calculated and the Pmt. Tolerance field returns an error message in the French version. |
Cash Management |
COD 426 |
IT - Italy
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361958 |
The Bank Account field on a purchase order is related to the Buy-from Vendor No. Field instead of the Pay-to Vendor No. in the Italian version. |
Cash Management |
TAB 38 |
361954 |
"Function 'KEYGROUPENABLED' is obsolete for Microsoft Dynamics NAV Server" error message when you compile the Customer Sheet - Print report in the Italian version. |
Finance |
REP 12104 |
361985 |
"G/L Account No. must have a value in G/L Entry: Entry No.=XXXX. It cannot be zero or empty." error message when you try to post a purchase invoice with non-deductible VAT for a fixed asset in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
NA - North America
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
362229 |
The Consolidated Trial Balance report prints the wrong total values in the North American version. |
Finance |
REP 10007 |
362169 |
The Excise Tax Amount field that is calculated on a purchase order is not shown correctly on the Statistics page in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 |
NL - Netherlands
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361782 |
After processing a payment proposal with the Telebanking feature, the customer's posted dimensions are replaced with bank account dimensions in the Dutch version. |
Administration |
TAB 11000000 |
361948 |
The setup for default file names is not respected if you enter %1. It should export the SEPA file name as day, month, and serial number of payments or collections in the Dutch version. |
Cash Management |
TAB 11000001 |
362301 |
"The length of the string is 42, but it must be less than or equal to 40 characters" error message if the address length is more then 40 characters when you import the CAMT file in the Dutch version. |
Cash Management |
COD 11000006 |
361833 |
Several reports that run in the Dutch language show incorrect layout for multiple line controls in the Dutch version. |
Finance |
REP 20 REP 25 REP 305 REP 6 REP 12 |
NO - Norway
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361839 |
The Trade Settlement report gives wrong results in the Norwegian version. |
Finance |
REP 10602 |
RU - Russia
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
362227 |
The program does not support new rules for information about importing goods into the territory of the Russian Federation related to Purchases book columns 3,7; Decree of July 30, 2014 N 735 in the Russian version. |
Finance |
REP 12455 REP 12460 REP 14962 TAB 254 |
362296 |
“Either the caller does not have the required permission or the specified path is read-only.” error message when you use the Import Report Settings function on the Statutory Reports page in the Russian version. |
Finance |
PAG 26550 |
SE - Sweden
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361900 |
The Customer Disc. Group field has wrong length in the Swedish version. |
Sales |
TAB 111 TAB 113 TAB 115 |
UK - United Kingdom
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
361730 |
The Stock Received/Shipped not Invoiced reports includes completely invoiced transactions in the United Kingdom version. |
Purchase |
REP 10540 REP 10541 |
361865 |
"Arithmetic operation resulted in an overflow." error message when you print a local version of the order confirmation in the United Kingdom version. |
Sales |
REP 10571 |
Regulatory features
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
119813 |
Late Payment Fee for Microsoft Dynamics NAV 2015 |
Tax |
TAB5, TAB92, TAB292, TAB293, TAB295, TAB296, TAB297, TAB298, TAB303, TAB329, TAB1050, TAB1051, TAB1052, TAB1053, REP117, REP122, REP187, REP188, REP189, REP206, REP5911, COD12, COD392, COD393, PAG6, PAG110, PAG431, PAG432, PAG435, PAG437, PAG439, PAG441, PAG478, PAG494, PAG1050, PAG1051, PAG1052 |
NA - North America
ID |
KB Title |
KB Functional Area |
Changed Objects |
---|---|---|---|
120969 |
[NA] 1099 Tax Forms Update for Reporting Year 2014 for Microsoft Dynamics NAV 2015 |
Tax |
COD10085, COD2, REP10111, REP10112, REP10115 |
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 ATKB3020885 package |
AU - Australia |
Download the AUKB3020885 package |
BE - Belgium |
Download the BEKB3020885 package |
CH - Switzerland |
Download the CHKB3020885 package |
DE - Germany |
Download the DEKB3020885 package |
DK - Denmark |
Download the DKKB3020885 package |
ES - Spain |
Download the ESKB3020885 package |
FI - Finland |
Download the FIKB3020885 package |
FR - France |
Download the FRKB3020885 package |
IS - Iceland |
Download the ISKB3020885 package |
IT - Italy |
Download the ITKB3020885 package |
NA - North America |
Download the NAKB3020885 package |
NL - Netherlands |
Download the NLKB3020885 package |
NO - Norway |
Download the NOKB3020885 package |
NZ - New Zealand |
Download the NZKB3020885 package |
RU - Russia |
Download the RUKB3020885 package |
SE - Sweden |
Download the SEKB3020885 package |
UK - United Kingdom |
Download the GBKB3020885 package |
All other countries |
Download the W1KB3020885 package |
How to install a Microsoft Dynamics NAV 2015 cumulative update
For more information about how to install a Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
3021418 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
For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updates For more information about Microsoft Dynamics NAV 2015, visit the following Microsoft website:
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.