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

230972

Excel Add-In Manifest deployment is broken since September CU for Localized versions.

231472

Exception NavNCLDotNetInvokeException appears.

223908

The progress indicator does not close and the page is not updated.

229801

The Request page that saves a GUID variable crashes the client.

Application hotfixes

ID

Title

Functional area

Changed objects

229097

If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the Drill Down page is incorrectly set if you use the asterisk (*).

Finance

PAG 120 PAG 490 REP 25

229966

Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY.

Finance

COD 226 COD 227 COD 426

230564

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

230816

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

227907

The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is filled with table 120 Business Unit field 1 Code (Code 20).

Marketing

PAG 120 PAG 490 REP 25

228106

When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, the system does not check if prices include VAT.

Sales

COD 6620

230268

A Service Charge G/L sales line is created on first sales line but not at the end of the document when the sales order is released.

Sales

COD 56 COD 57 COD 60 COD 66 COD 70

230306

Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document.

Sales

COD 80 TAB 37

229181

An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines.

Warehouse

PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767

229915

Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.

Warehouse

COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767

231617

You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

Local application hotfixes

CH - Switzerland

ID

Title

Functional area

Changed objects

229463

Error message "Unknown swiss SEPA CT export payment type" shows if you try to use the Export Payments to File function for a foreign payment on the Payment Journal page in the Swiss version.

Cash Management

COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000

229465

If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version.

Cash Management

COD 1240 COD 1248 TAB 1220

230200

"The Document Type must be Invoice" error message if you post a payment journal with the Reference No. field filled in the Swiss version.

Cash Management

COD 3010541

CZ- Czech

ID

Title

Functional area

Changed objects

228746

EET Cash desk duplication in the Czech version.

Cash Management

COD 11735 COD 31121

228749

You can post a cash document with the resulting minus amount in the Czech version.

Cash Management

COD 11731

231731

When you delete a cash document, unlink payment to advance letter is not done in the Czech version.

Cash Management

TAB 11730

228651

The dimension in the GL entries record differs from the G/L Entry dimension record in the Czech version.

Finance

TAB 31051

229342

The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version.

Finance

COD 11 COD 12 COD 31052 TAB 81

228668

Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version.

Purchase

COD 227

228719

Advance credit memo is printed incorrectly in the Czech version.

Sales

REP 31002

229210

Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100

229365

VAT statement is exported incorrectly when you export total fields in the Czech version.

VAT/Sales Tax/Intrastat

XML 11762

DACH

ID

Title

Functional area

Changed objects

229888

"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version.

Finance

COD 13

DE - Germany

ID

Title

Functional area

Changed objects

228429

The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version.

Finance

PAG 1

ES - Spain

ID

Title

Functional area

Changed objects

228994

The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version.

Finance

COD 10750

229398

If you set the EU Service field on the Vat Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version.

Finance

COD 10750

229911

If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version.

Finance

COD 10750

230517

If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version.

Finance

COD 10750 COD 10755

230522

Some fields in the initial upload of invoices are not filled correctly in the Spanish version.

Finance

COD 10750 COD 10755

FR - France

ID

Title

Functional area

Changed objects

230008

At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version.

Cash Management

TAB 10866

230512

SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version.

Cash Management

XML 1000

IT - Italy

ID

Title

Functional area

Changed objects

227749

The purchase invoices and purchase credit memos document number reported in the VAT report should correspond to the vendor invoice (or credit memo) external document number in the Italian version.

Finance

COD 12182 REP 12195 TAB 740

227754

If you export a VAT report DatiFAttura file and there are submitted reports in the system already, the exported file contains the all VAT reports data is archived in the database in the Italian version.

Finance

COD 12182 REP 12195 TAB 740

227759

The VAT report does not allow exporting the sale or purchase invoice if the customer or the version is classified as individual person and in the card is reported the fiscal code in the Italian version.

Finance

COD 12182 REP 12195 TAB 740

228116

The reverse charge VAT sale invoice entry has not to be included in the VAT report in the Italian version.

Finance

COD 12182 COD 12183 REP 12195

228468

Error message "Developer Message: The error message record is not temporary. Insert of error message aborted" shows when you try to release a VAT report in the Italian version.

Finance

COD 12182 COD 12183 REP 12195

228586

If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version.

Finance

COD 12182 COD 12183 REP 12195

229010

The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version.

Finance

COD 12182 COD 12183 REP 12195

229209

"00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31" error message is displayed by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version.

Finance

COD 12182 COD 12183 REP 12195

229563

The Dati Fattura communication file name format is not compliant with the requirements in the Italian version.

Finance

COD 12182 COD 12183 REP 12195

229879

The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version.

Finance

COD 12182 REP 12195

229941

The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version.

Finance

COD 12182 REP 12195

230046

The system gets an error message that is not correct when you insert the VAT registration number of a customer per vendor in the Italian version.

Finance

COD 12104

230052

The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not get any error message in the Italian version.

Finance

COD 12182

NL - Netherlands

ID

Title

Functional area

Changed objects

229822

REP 11000000 does not consider the currency amount rounding precision in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

Functional area

Changed objects

232138

The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version.

Cash Management

COD 10635 COD 10637

232149

An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version.

Cash Management

COD 10636

RU - Russia

ID

Title

Functional area

Changed objects

226077

The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version.

Finance

PAG 9095

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

232511

New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report

Financial Management

COD12151 PAG472 PAG473 TAB325

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 37 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 37 NAV 2015 AT package

AU - Australia

Download the CU 37 NAV 2015 AU package

BE - Belgium

Download the CU 37 NAV 2015 BE package

CH - Switzerland

Download the CU 37 NAV 2015 CH package

CZ- Czech

Download the CU 37 NAV 2015 CZ package

DE - Germany

Download the CU 37 NAV 2015 DE package

DK - Denmark

Download the CU 37 NAV 2015 DK package

ES - Spain

Download the CU 37 NAV 2015 ES package

FI - Finland

Download the CU 37 NAV 2015 FI package

FR - France

Download the CU 37 NAV 2015 FR package

IS - Iceland

Download the CU 37 NAV 2015 IS package

IT - Italy

Download the CU 37 NAV 2015 IT package

NA - North America

Download the CU 37 NAV 2015 NA package

NL - Netherlands

Download the CU 37 NAV 2015 NL package

NO - Norway

Download the CU 37 NAV 2015 NO package

NZ - New Zealand

Download the CU 37 NAV 2015 NZ package

RU - Russia

Download the CU 37 NAV 2015 RU package

SE - Sweden

Download the CU 37 NAV 2015 SE package

UK - United Kingdom

Download the CU 37 NAV 2015 UK package

All other countries

Download the CU 37 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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