Cumulative Update 50 for Microsoft Dynamics NAV 2015 (Build 50787)

Applies to: Microsoft Dynamics NAV 2015

This article applies to Microsoft Dynamics NAV 2015 for allcountries 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

283266

Data is not saved when you change the page filter.

289983

Introducing a server-side parameter to fall back default printer settings if the report does not match standard paper sizes.

Application hotfixes

ID

Title

Functional Area

Changed Objects

283546

Value corrections are not suggested correctly on Intrastat journal lines.

Finance

COD 99000854

286783

The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is blank in the regional settings.

Finance

COD 424

289222

It is possible to set a dimension code with a dimension value Code from a totally different dimension code on the Job Default Dimensions page.

Jobs

TAB 352

272303

When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes incorrect indirect cost.

Manufacturing

COD 900 PAG 99000816 TAB 246 TAB 5406 TAB 900 TAB 99000829

284376

The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity.

Manufacturing

COD 99000854

286910

The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula.

Manufacturing

TAB 5870

284849

Purchase and sales prices defined as zero are not respected.

Purchase

COD 7000 COD 7010

Local application hotfixes

BE-Belgium

ID

Title

Functional Area

Changed Objects

287687

The CODA statements are not applied correctly in the Belgian version.

Cash Management

COD 2000041

CZ-Czech

ID

Title

Functional Area

Changed Objects

290499

When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version.

Finance

COD 90

290504

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

Finance

COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995

290530

The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version.

Purchase

TAB 121

290520

Error in the BalanceCredits function on the Credit Management page in the Czech version.

Sales

COD 31050

290611

Incorrect text constants in the VAT Document List report in the Czech version.

VAT/Sales Tax/Intrastat

REP 11775

DACH

ID

Title

Functional Area

Changed Objects

283245

"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version.

Finance

COD 11002

292009

The created XML file for Sales VAT Advance notification is called 2% in the DACH version.

Finance

PAG 11019 TAB 11011

292010

Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version.

Finance

PAG 11019 TAB 11011

ES-Spain

ID

Title

Functional Area

Changed Objects

287210

The IDType field should be added on the documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81

288674

The replacement corrective invoices are incorrectly reported in SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT-Italy

ID

Title

Functional Area

Changed Objects

284906

The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992

284943

If you post a split-VAT sales invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992

286032

The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

286224

The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

286242

The PecDestinatario field is added on the customer card in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

286550

If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version.

Finance

COD 12179

286949

The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version.

Finance

COD 12179


Local regulatory features

BE – Belgium

ID

Title

Functional Area

Changed objects

290311

Update of the Intrastat format for 2019 in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301 REP 593 REP 594 PAG 311 TAB 263 TAB 9

 

DE – Germany

ID

Title

Functional Area

Changed objects

290325

ELSTER communication interface changes in the German version.

VAT/Sales Tax/Intrastat

PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014

 

NA - North America

ID

Title

Functional Area

Changed objects

290352

1099-DIV and electronic filing changes in the North American version.

Financial Management

PAG 10015 REP 10109 REP 10115 COD 10085 COD 10500 COD 10501 COD 2 PAG 10015 TAB 10010 TAB 23

 

NO – Norway

ID

Title

Functional Area

Changed objects

292830

EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version.

Finance


No change 


UK - United Kingdom

ID

Title

Functional Area

Changed objects

290330

Making tax digital in the British version.

Financial Management

COD 1140 COD 1297 COD 1299 COD 456 COD 5459 COD 6161 COD 737 COD 745 PAG 1140 PAG 1279 PAG 736 PAG 737 PAG 738 PAG 742 PAG 746 PAG 749 REP 742 TAB 1140 TAB 1400 TAB 737 TAB 742 TAB 746 TAB 747 TAB 749 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 PAG 10530 PAG 10531 PAG 10532 REP 10530 TAB 10533 TAB 10534 TAB 10535 COD 10 COD 448 COD 453 COD 740 COD 741 COD 744 PAG 740 PAG 743 PAG 744 TAB 256 TAB 700 TAB 740 TAB 743 TAB 823 TAB 99008535 MEN 1030

 

 

Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download andinstallation from the Microsoft Download Center.

Cumulative update CU 50 for Microsoft Dynamics NAV 2015

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2015 database:

Country

Hotfix package

AT - Austria

Download the CU 50 NAV 2015 AT package

AU - Australia

Download the CU 50 NAV 2015 AU package

BE - Belgium

Download the CU 50 NAV 2015 BE package

CH - Switzerland

Download the CU 50 NAV 2015 CH package

CZ- Czech

Download the CU 50 NAV 2015 CZ package

DE - Germany

Download the CU 50 NAV 2015 DE package

DK - Denmark

Download the CU 50 NAV 2015 DK package

ES - Spain

Download the CU 50 NAV 2015 ES package

FI - Finland

Download the CU 50 NAV 2015 FI package

FR - France

Download the CU 50 NAV 2015 FR package

IS - Iceland

Download the CU 50 NAV 2015 IS package

IT - Italy

Download the CU 50 NAV 2015 IT package

NA - North America

Download the CU 50 NAV 2015 NA package

NL - Netherlands

Download the CU 50 NAV 2015 NL package

NO - Norway

Download the CU 50 NAV 2015 NO package

NZ - New Zealand

Download the CU 50 NAV 2015 NZ package

RU - Russia

Download the CU 50 NAV 2015 RU package

SE - Sweden

Download the CU 50 NAV 2015 SE package

UK - United Kingdom

Download the CU 50 NAV 2015 UK package

All other countries

Download the CU 50 NAV 2015 W1 package

How to install a Microsoft Dynamics NAV 2015 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2015 Cumulative Update.

Prerequisites

You must have Microsoft Dynamics NAV 2015 installed to applythis hotfix.

More information


See more information about software updateterminology and Microsoft Dynamics NAV 2015.

Upgrade Toolkit for Upgrading Data from MicrosoftDynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015

The cumulative update includes an upgrade toolkit forupgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes severalapplication objects in FOB files that simplify the upgrade process for those ofyou coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009SP1. For more information, see the attached whitepaper.

Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.