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

224731

Debugger cannot handle automation variables with dimensions.

224083

Address labels do not print correctly after you upgrade from CU 4 to CU 32.

Application hotfixes

ID

Title

Functional area

Changed objects

225541

The analysis view budget entries are not updated when records in the G/L Budget Entries table are changed.

Finance

PAG 120 PAG 9203

226717

When you post a sales invoice with one line with a 100% discount, the VAT amount in G/L entries for the revenue account and the discount account is zero.

Finance

COD 80 COD 90 TAB 49

227985

A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.

Finance

COD 12

225966

The Transferred Date and Invoiced Date fields are blank on the Job Invoices page.

Jobs

COD 1002

225889

The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines.

Manufacturing

REP 99000788

226945

The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.

Manufacturing

COD 7302 COD 99000854 TAB 246

228565

The Team Name (Text 30) field on the To-do table has a look-up to the Name (Text 50) field on the Team table.

Marketing

TAB 5080

220325

The Outlook add-in does not set the time correctly when the Services Default Time Zone field is set to Server Time Zone.

Sales

COD 5301 COD 5302

227182

For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.

Sales

COD 80 COD 90

224086

When an item is picked for a service order and partially shipped, all items are removed from ship bin.

Warehouse

COD 5980 COD 5988 COD 6500

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

226486

"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.

Cash Management

REP 393

226488

"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.

Cash Management

TAB 288

DACH

ID

Title

Functional area

Changed objects

224092

If you use the Make Diskette action on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version.

Finance

REP 11014

ES - Spain

ID

Title

Functional area

Changed objects

225559

Sales credit memo marked as EU Service is not considered in the XML file in the Spanish version.

Finance

COD 10750

226301

Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.

Finance

COD 10750

226306

Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.

Finance

COD 10750

226446

F5 Imports (DUA) is not a valid option in the Invoice type field on sales document headers in the Spanish version.

Finance

COD 10752 TAB 10752 TAB 112 TAB 36

226462

ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.

Finance

COD 10750

226495

The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.

Finance

COD 10750

227661

"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version.

Finance

COD 10750

227665

"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.

Finance

COD 10750

227849

When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.

Finance

COD 10750

227859

When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.

Finance

COD 10750

227872

"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version.

Finance

COD 10750

228194

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option is chosen in the Spanish version.

Finance

COD 10750

228206

When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.

Finance

COD 10750

228332

The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.

Finance

COD 10750

225554

"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT - Italy

ID

Title

Functional area

Changed objects

224532

When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

NA - North America

ID

Title

Functional area

Changed objects

227052

There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.

Finance

PAG 291

225139

The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.

Inventory

REP 10139

225501

An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version.

Inventory

REP 10137

RU - Russia

ID

Title

Functional area

Changed objects

224554

The Customer (Vendor) G/L Turnover report shows an unexpected Total result in the Russian version.

Finance

REP 12450 REP 12451

Local regulatory features

NO - Norway

ID

Title

Functional area

Changed objects

217087

Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway

Financial Management

TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608

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 CU 36 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 CU 36 NAV 2015 AT package

AU - Australia

Download the CU 36 NAV 2015 AU package

BE - Belgium

Download the CU 36 NAV 2015 BE package

CH - Switzerland

Download the CU 36 NAV 2015 CH package

CZ- Czech

Download the CU 36 NAV 2015 CZ package

DE - Germany

Download the CU 36 NAV 2015 DE package

DK - Denmark

Download the CU 36 NAV 2015 DK package

ES - Spain

Download the CU 36 NAV 2015 ES package

FI - Finland

Download the CU 36 NAV 2015 FI package

FR - France

Download the CU 36 NAV 2015 FR package

IS - Iceland

Download the CU 36 NAV 2015 IS package

IT - Italy

Download the CU 36 NAV 2015 IT package

NA - North America

Download the CU 36 NAV 2015 NA package

NL - Netherlands

Download the CU 36 NAV 2015 NL package

NO - Norway

Download the CU 36 NAV 2015 NO package

NZ - New Zealand

Download the CU 36 NAV 2015 NZ package

RU - Russia

Download the CU 36 NAV 2015 RU package

SE - Sweden

Download the CU 36 NAV 2015 SE package

UK - United Kingdom

Download the CU 36 NAV 2015 UK package

All other countries

Download the CU 36 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.

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