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

259650

Create new table to classify customer's data sensitivity.

263219

"The remote server returned an error: (429)" error message during the SharePoint Server integration.

256501

"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program.

262672

The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)).

261072

Masked and extended data type does not work when you export to an Excel file.

258010

Subpage cannot be exported to Excel files by using the Print or Send function in Microsoft Excel.

259944

System tables are incorrectly classified as CustomerContent.

262484

Unexpected behavior from missing GET in OnModify triggers between different record types.

Application hotfixes

ID

Title

Functional area

Changed objects

257109

Filters in the VIES Declaration Disk report do not work as expected.

Finance

REP 88

257768

There is issue in audits when you delete G/L accounts.

Finance

COD 361

259623

Some fields in customer and vendor ledger entries appear editable.

Finance

PAG 25 PAG 29

259663

Lookup page ID and drill down page ID are incorrect in the No. Series Relationship table.

Finance

TAB 310

262293

Reminders are suggested with an incorrect reminder level in header and lines.

Finance

COD 392

262712

Dimension set ID is not updated when you update an existing G/L budget entry.

Finance

TAB 96

260491

The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page.

Inventory

PAG 522

260131

The Unit Cost field is not available on the Recurring Job Journal page.

Jobs

PAG 289

262595

The items that are purchased for jobs directly should be consumed with a fixed application.

Jobs

COD 90

260648

Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different.

Manufacturing

COD 90

260831

Error when you run the Adjust Cost Item Entries report because a released production order line number is changed to a different production BOM item where the output is posted for the new Item after posting the output and reversing output for the original BOM item.

Manufacturing

COD 21

253896

Unexpected lines are suggested when you use the GetReceipt Lines function.

Purchase

TAB 121

257310

When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank.

Sales

TAB 5108

260037

An existing line for a service charge is deleted when you open a Sales Order page.

Sales

COD 56 COD 60 COD 66 COD 70

Local application hotfixes

CZ- Czech

ID

Title

Functional area

Changed objects

259483

The VAT Amount (LCY) and Ext. VAT Amount (LCY) fields are different in the Czech version.

Finance

COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902

259496

Translations are missing for test tariff numbers in the Czech version.

Finance

REP 11771 REP 11775 REP 31063

263837

Advance payments are missing for VIES declaration lines in the Czech version.

Finance

REP 31067 TAB 31067

DACH

ID

Title

Functional area

Changed objects

258143

The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH  version.

Finance

COD 11002 REP 11012 REP 11013

ES - Spain

ID

Title

Functional area

Changed objects

258875

"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version.

Finance

COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81

258140

The Purchase Invoice Book report should be filtered by a document date in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10705

261125

The TipoFactura node is not filled in for service orders in SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81

261174

"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81

261635

"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT - Italy

ID

Title

Functional area

Changed objects

259516

The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version.

Finance

TAB 12113 TAB 12116

NL - Netherlands

ID

Title

Functional area

Changed objects

259403

Report 11403 inserts a line with NT11 by mistake in the Dutch version.

Finance

REP 11403

NO - Norway

ID

Title

Functional area

Changed objects

260205

The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version.

Cash Management

REP 15000063

257198

The export of electronic invoices (Norwegian EHF format) produces an invalid output file if the line discount is used in the Norwegian version.

Finance

COD 10628

Local regulatory features

DE - Germany

ID

Title

Functional area

Changed objects

255740

Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2015.

Financial Management

PAG 1 REP 594 TAB 23 TAB 262 TAB 5050 TAB 79 COD 11002 REP 11014

256265

Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2015.

Financial Management

COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014

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 42 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 42 NAV 2015 AT package

AU - Australia

Download the CU 42 NAV 2015 AU package

BE - Belgium

Download the CU 42 NAV 2015 BE package

CH - Switzerland

Download the CU 42 NAV 2015 CH package

CZ- Czech

Download the CU 42 NAV 2015 CZ package

DE - Germany

Download the CU 42 NAV 2015 DE package

DK - Denmark

Download the CU 42 NAV 2015 DK package

ES - Spain

Download the CU 42 NAV 2015 ES package

FI - Finland

Download the CU 42 NAV 2015 FI package

FR - France

Download the CU 42 NAV 2015 FR package

IS - Iceland

Download the CU 42 NAV 2015 IS package

IT - Italy

Download the CU 42 NAV 2015 IT package

NA - North America

Download the CU 42 NAV 2015 NA package

NL - Netherlands

Download the CU 42 NAV 2015 NL package

NO - Norway

Download the CU 42 NAV 2015 NO package

NZ - New Zealand

Download the CU 42 NAV 2015 NZ package

RU - Russia

Download the CU 42 NAV 2015 RU package

SE - Sweden

Download the CU 42 NAV 2015 SE package

UK - United Kingdom

Download the CU 42 NAV 2015 UK package

All other countries

Download the CU 42 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.

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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