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 9 (build 41779). 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 |
|---|---|
|
224797 |
A runtime error is displayed when you use a code such as Option datatype += or -= integer. |
|
225074 |
Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials. |
|
225298 |
If you filter on a list page, open a card page, and then apply a template, incorrect data is created. |
|
218800 |
The Windows client and development environment flicker. |
|
223188 |
The client shows "." instead of ",". |
|
224779 |
Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly. |
|
222927 |
The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221835 |
On the Account Schedule Overview page, if you set the Dimension filter field using “*”and drill down on the values, the filter on the drill down page is incorrectly set. |
Finance |
COD 408 PAG 490 |
|
223793 |
On the Adjust Exchange Rates report, the description in general journal lines is truncated. |
Finance |
REP 595 |
|
223889 |
The Request page of the Trial Balance report displays an unwanted Integer tab. |
Finance |
REP 6 |
|
223888 |
Assemble-to-Order link record is not deleted when you change Qty. to Assemble to Order field to 0 in sales order lines. |
Inventory |
TAB 904 |
|
221001 |
You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. |
Jobs |
PAG 88 TAB 167 |
|
222559 |
The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page. |
Jobs |
PAG 1029 TAB 1003 |
|
224896 |
It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. |
Jobs |
TAB 950 TAB 951 |
|
220325 |
Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone. |
Sales |
COD 5301 COD 5302 |
|
223280 |
Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments. |
Sales |
COD 80 COD 90 |
|
223516 |
"Type must not be in Sales Line: Document Type=Return Order, Document No.=DocumentNumber, Line No.=LineNumber" error message when you change the bill-to customer in a sales return order. |
Sales |
TAB 37 TAB 39 |
|
222190 |
Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
223050 |
Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version. |
Finance |
TAB 254 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
224527 |
You cannot batch send unsent EET items in the Czech version. |
Finance |
COD 31122 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220560 |
If you cannot cancel an incorrect document because the job queue stops, you cannot process any other documents in the Spanish version. |
Finance |
COD 10750 COD 10752 |
|
221572 |
"F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. |
Finance |
COD 10752 TAB 10752 TAB 36 TAB 38 |
|
223706 |
A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. |
Finance |
COD 10750 |
|
223809 |
If you create a credit memo for an invoice, the period in the credit memo refers to the invoice but should refer to the date in the Spanish version. |
Finance |
COD 10750 |
|
223982 |
SII ISP values are not assigned correctly in the Spanish version. |
Finance |
COD 10750 |
|
224050 |
The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. |
Finance |
TAB 5994 |
|
224145 |
If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. |
Finance |
COD 10750 |
|
224300 |
Nontaxable scenarios in SII in the Spanish version. |
Finance |
COD 10750 |
|
224635 |
"Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. |
Finance |
COD 10750 |
|
224640 |
"La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. |
Finance |
COD 10750 |
|
224699 |
The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version. |
Finance |
COD 10750 |
|
224886 |
ISP values are not assigned correctly for intracommunity invoices in the Spanish version. |
Finance |
COD 10750 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
223755 |
The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version. |
Sales |
PAG 151 PAG 152 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221170 |
Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy |
Financial Management |
COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195 |
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 35 NAV 2015 AT package |
|
AU - Australia |
Download the CU 35 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 35 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 35 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 35 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 35 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 35 NAV 2015 DK package |
|
ES - Spain |
Download the CU 35 NAV 2015 ES package |
|
FI - Finland |
Download the CU 35 NAV 2015 FI package |
|
FR - France |
Download the CU 35 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 35 NAV 2015 IS package |
|
IT - Italy |
Download the CU 35 NAV 2015 IT package |
|
NA - North America |
Download the CU 35 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 35 NAV 2015 NL package |
|
NO - Norway |
Download the CU 35 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 35 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 35 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 35 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 35 NAV 2015 UK package |
|
All other countries |
Download the CU 35 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.
