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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

265204

The SecurityProtocol server setting should be manually to set to Tls12 when you add the SecurityProtocol configuration to the server settings.

225605

Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true.

265459

URL link for payment service is corrupted in PDF files.

Application hotfixes

ID

Title

Functional area

Changed objects

264247

Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check.

Administration

COD 10

267559

Direct Debit files that are created with the Belgium local functionality cannot be successfully created.

Cash Management

XML 1010 REP 2000005 REP 2000006

261852

Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice.

Finance

TAB 254 COD 12

262033

"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget.

Finance

REP 96

264367

Base and Amount is zero in VAT entries for service orders with 100% discount.

Finance

COD 5986 TAB 49

259933

Amount discrepancies if you work with jobs in foreign currencies.

Jobs

TAB 210

262519

The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled.

Manufacturing

COD 99000854

263020

The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, and credit memo with a payment discount.

Sales

PAG 232 PAG 233

263809

The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line.

Sales

REP 215

264944

The system produces an imbalance between item ledger entry and warehouse entry tables in scenario with service orders and warehouse shipments.

Warehouse

COD 5980

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

264365

The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version.

Finance

REP 11308

CH - Switzerland

ID

Title

Functional area

Changed objects

263854

The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version.

Cash Management

REP 393

264227

An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version.

Cash Management

REP 393

264899

The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version.

Cash Management

TAB 1252

263220

Controls on the Request page of the Adjust Exchange Rates report look odd in the Swiss version.

Finance

REP 595

263230

The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version.

Finance

REP 595

CZ- Czech

ID

Title

Functional area

Changed objects

264240

The Unreliable VAT payer check takes refunds to customers into account where it should only work for vendor payments in the Czech version.

Cash Management

COD 11706

266456

Error is consistent when you post a sales order in the Czech version.

Finance

COD 80

266512

The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version.

Purchase

TAB 123 TAB 125

DACH

ID

Title

Functional area

Changed objects

263031

Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version.

Finance

PAG 118

267163

Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version.

Finance

PAG 11020

ES - Spain

ID

Title

Functional area

Changed objects

257923

"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version.

Finance

COD 10750 COD 10753 COD 10756 TAB 10752

267532

If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version.

Sales

TAB 36

262041

"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

262421

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

263648

If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

264298

The invoice discount is not taken into account in the 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 123

265494

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

266198

The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

IT - Italy

ID

Title

Functional area

Changed objects

263638

If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

263657

The and optional tags in the DatiFattura communication file are incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

264937

The DatiFattura communication is incorrect if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

UK - United Kingdom

ID

Title

Functional area

Changed objects

264521

The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version.

Finance

COD 7110 COD 8

Local regulatory features

FR - France

ID

Title

Functional area

Changed objects

259951

Reporting on payment deadlines for customer and vendor invoices in the French version.

Financial Management

COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881

IT - Italy

ID

Title

Functional area

Changed objects

266437

Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version.

Financial Management

COD 12150 COD 12151 REP 12150

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 43 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 43 NAV 2015 AT package

AU - Australia

Download the CU 43 NAV 2015 AU package

BE - Belgium

Download the CU 43 NAV 2015 BE package

CH - Switzerland

Download the CU 43 NAV 2015 CH package

CZ- Czech

Download the CU 43 NAV 2015 CZ package

DE - Germany

Download the CU 43 NAV 2015 DE package

DK - Denmark

Download the CU 43 NAV 2015 DK package

ES - Spain

Download the CU 43 NAV 2015 ES package

FI - Finland

Download the CU 43 NAV 2015 FI package

FR - France

Download the CU 43 NAV 2015 FR package

IS - Iceland

Download the CU 43 NAV 2015 IS package

IT - Italy

Download the CU 43 NAV 2015 IT package

NA - North America

Download the CU 43 NAV 2015 NA package

NL - Netherlands

Download the CU 43 NAV 2015 NL package

NO - Norway

Download the CU 43 NAV 2015 NO package

NZ - New Zealand

Download the CU 43 NAV 2015 NZ package

RU - Russia

Download the CU 43 NAV 2015 RU package

SE - Sweden

Download the CU 43 NAV 2015 SE package

UK - United Kingdom

Download the CU 43 NAV 2015 UK package

All other countries

Download the CU 43 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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