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

268746

The client crashes when you add a filter on a matrix page.

272841

Cursor gets stuck in a cell.

263134

Web client users can get incorrect decimal separators in some regions.

 

Application hotfixes

ID

Title

Functional area

Changed objects

267785

A negative line discount can be set up in a certain scenario.

Sales

TAB 37 TAB 39 TAB 5902

271838

An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.

Cash Management

REP 1404

271844

An amount is printed in the Bank Acc. - Detail Trial Bal report without any caption.

Cash Management

REP 1404

267925

The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function.

Finance

TAB 81

268045

When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.

Finance

TAB 232

271133

Poor performance when you print the Reminders report with the company logo enabled from the setup.

Finance

REP 117

271401

Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.

Finance

COD 12

271494

The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.

Finance

PAG 866

271743

It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100.

Finance

PAG 7138 PAG 7139

271814

If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.

Finance

PAG 25 PAG 29

273063

"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.

Finance

COD 1260 COD 1261 COD 1262 COD 1263

267789

A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.

Sales

TAB 37 TAB 39

 

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

268962

Error message when you post the GST settlement after BAS consolidation in the APAC version.

VAT/Sales Tax/Intrastat

REP 11603

 
CH - Switzerland

ID

Title

Functional area

Changed objects

264198

A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.

Cash Management

N/A

271803

Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.

Finance

REP 26100

 
CZ- Czech

ID

Title

Functional area

Changed objects

273065

Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version.

Sales

COD 31030

273115

If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced.

Sales

COD80

 
ES - Spain

ID

Title

Functional area

Changed objects

268944

The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

269778

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

VAT/Sales Tax/Intrastat

REP 10710

272484

"Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 
FR - France

ID

Title

Functional area

Changed objects

269818

The number of invoices is missing in the report for the payment deadlines in the French version.

Finance

REP 10887

 
IT - Italy

ID

Title

Functional area

Changed objects

270742

The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

270793

If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

272151

The tag should report the value 0 or value 1 in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150

272267

Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.

VAT/Sales Tax/Intrastat

REP 12150

 
NL - Netherlands

ID

Title

Functional area

Changed objects

271082

If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.

Finance

REP 11404

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 45 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 45 NAV 2015 AT package

AU - Australia

Download the CU 45 NAV 2015 AU package

BE - Belgium

Download the CU 45 NAV 2015 BE package

CH - Switzerland

Download the CU 45 NAV 2015 CH package

CZ- Czech

Download the CU 45 NAV 2015 CZ package

DE - Germany

Download the CU 45 NAV 2015 DE package

DK - Denmark

Download the CU 45 NAV 2015 DK package

ES - Spain

Download the CU 45 NAV 2015 ES package

FI - Finland

Download the CU 45 NAV 2015 FI package

FR - France

Download the CU 45 NAV 2015 FR package

IS - Iceland

Download the CU 45 NAV 2015 IS package

IT - Italy

Download the CU 45 NAV 2015 IT package

NA - North America

Download the CU 45 NAV 2015 NA package

NL - Netherlands

Download the CU 45 NAV 2015 NL package

NO - Norway

Download the CU 45 NAV 2015 NO package

NZ - New Zealand

Download the CU 45 NAV 2015 NZ package

RU - Russia

Download the CU 45 NAV 2015 RU package

SE - Sweden

Download the CU 45 NAV 2015 SE package

UK - United Kingdom

Download the CU 45 NAV 2015 UK package

All other countries

Download the CU 45 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.

Need more help?

Want more options?

Explore subscription benefits, browse training courses, learn how to secure your device, and more.

Communities help you ask and answer questions, give feedback, and hear from experts with rich knowledge.