Cumulative Update 13 for Microsoft Dynamics NAV 2015 (Build 43389)

This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.


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.


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

376188The client crashes randomly.
376110GLOBALLANGUAGE causes messages to appear in mixed languages.
376052Newline characters from a multi-line text box in the Web client are not displayed in a multi-line text box in the Windows client.
375713The company is not updated on the status bar when you change a company by using the keyboard.
375956SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
376358Pages opened from cues cannot be customized.
375261OData returns incorrect record sets when you use complicated filters.
376232The $TOP OData parameter returns an incorrect dataset.
371517OData filtering does not work with pagination.
363488When you use the substringof filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.
363150Some filters do not work in OData queries.
363132Unexpected behavior when you use the $TOP parameter with an OData query that includes multiple filters.
376203The Windows client hides new functionality areas.
376087Fields always disappear when you add the Visible property.
376412Issues when you have different Help Server versions installed on a same IIS computer.
376368If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376514Aspose.Words had been updated to the current version.
376413"Create a new permission set or user the Copy action" error message when you rename a permission set because there is a spelling mistake.

Application hotfixes

IDTitleFunctional areaChanged objects
375536When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Name field does not contain enough information to match records.Cash ManagementTAB 1296 TAB 274
375778When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Bank Acc. No. field contains the bank account number of both parties but it is only matched against one field.Cash ManagementCOD 1255
376546If you receive an error message when you run the Post as Lump Payment process, the Amount Received field on the Payment Registration page is changed for the second line.Cash ManagementTAB 981
376128Upgrade fails if a company name begins with a number.Clientcod 104050
376181If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.CostingCOD 22 PAG 521 PAG 522 TAB 32
376157The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.CostingREP 5802
376316Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.InventoryCOD 7302
376208If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.JobsTAB 210
376225The Document Date field in the Job Ledger Entry table is incorrect when you change the Document Date field on the Sales Invoice page.JobsCOD 1004
375977The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.ManufacturingCOD 99000854
376121The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.ManufacturingCOD 99000774
376266The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.ManufacturingCOD 99000774
376370The bin code of the production order line is incorrectly changed when you open and close the Prod. Order Routing page for a multi-level production order.ManufacturingCOD 99000773
376231"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.ManufacturingN/A
376502The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.ManufacturingCOD 99000813
376382The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.ManufacturingCOD 22
376222"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.PrepaymentsCOD 442 COD 444 COD 80 COD 90
376171The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.PurchaseTAB 37 TAB 39
376455If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.PurchaseCOD 12
376210The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.SalesTAB 37
376213When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.SalesCOD 6620
376131The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.SalesCOD 6620
376078The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.ServiceCOD 5940 COD 5944
376079The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.ServiceCOD 5940 COD 5944
376081The Amount per Period value is not validated on the service contract header when you insert a new service contract line.ServiceCOD 5940 COD 5944
376221"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.ServiceCOD 361 COD 5920 TAB 5940
376234When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.ServiceREP 5915
376090Performance issues when you enter a quantity on sales lines.WarehouseCOD 7312
376074You can register a warehouse item journal with blank item code.WarehouseCOD 7301
376293The Expiration Date field is deleted when you look up into the Lot No. field and then cancel the selection.WarehouseTAB 5767
376499Slow performance in warehouse operations when you use Item Tracking functionality.WarehouseTAB 6550

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
376124"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.PurchaseCOD 28040
376075The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.PurchaseREP 407
BE - Belgium
IDTitleFunctional areaChanged objects
376014The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.VAT/Sales Tax/IntrastatREP 20
CZ - Czech Republic
IDTitleFunctional areaChanged objects
376301Reverse charge and invoice discount in the Czech version.FinanceCOD 80
DE - Germany
IDTitleFunctional areaChanged objects
376129When you use the Quantity field to register values in the Whse. Physical Inventory journal, no adjustment entry is created in the German version.WarehouseCOD 7302 TAB 7311
ES - Spain
IDTitleFunctional areaChanged objects
375918"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.PurchaseCOD 7000006 REP 595
376123"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.PurchaseCOD 60 COD 70
376198The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
376056"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.VAT/Sales Tax/IntrastatREP 593
FR - France
IDTitleFunctional areaChanged objects
376201The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.Cash ManagementTAB 10866
376216The Acceptation Code field is not available on the Payment Status page in the French version.Cash ManagementPAG 10865
376206The SEPA Transfer Type field is not taken into account on the Import/Export Parameters functionality on the Payment Class page in the French version.Cash ManagementXML 10863
376303The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.FinanceCOD 10861
IT - Italy
IDTitleFunctional areaChanged objects
376285"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.FinanceCOD 12132
376053"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.SalesTAB18 TAB23
376414The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.SalesREP 5911 REP 5912 REP 5915 TAB 5900
376355The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.SalesREP 202 REP 206 REP 207
376254"No. must have a value in Sales Line: Document Type=Invoice" error message if a sale shipment has more than one line and you use the Split VAT lines function in the Italian version.VAT/Sales Tax/IntrastatTAB 36 TAB 5900
376386The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.VAT/Sales Tax/IntrastatREP 593 REP 594
376462The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.VAT/Sales Tax/IntrastatCOD 12
NA - North America
IDTitleFunctional areaChanged objects
376535When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.Cash ManagementREP 10403
NL - Netherlands
IDTitleFunctional areaChanged objects
376103When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.Cash ManagementTAB 11400
RU - Russia
IDTitleFunctional areaChanged objects
376238"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.FinanceCOD 12

Local regulatory features

CH - Switzerland
IDTitleFunctional areaChanged objects
155208Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2015NACOD419, TAB1234, REP11502
NA - North America
IDTitleFunctional areaChanged objects
1551611099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2015ERMCOD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the cumulative update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3106088 package
AU - AustraliaDownload the AUKB3106088 package
BE - BelgiumDownload the BEKB3106088 package
CH - SwitzerlandDownload the CHKB3106088 package
CZ- CzechDownload the CZKB3106088 package
DE - Germany Download the DEKB3106088 package
DK - DenmarkDownload the DKKB3106088 package
ES - SpainDownload the ESKB3106088 package
FI - FinlandDownload the FIKB3106088 package
FR - FranceDownload the FRKB3106088 package
IS - IcelandDownload the ISKB3106088 package
IT - ItalyDownload the ITKB3106088 package
NA - North AmericaDownload the NAKB3106088 package
NL - NetherlandsDownload the NLKB3106088 package
NO - NorwayDownload the NOKB3106088 package
NZ - New ZealandDownload the NZKB3106088 package
RU - RussiaDownload the RUKB3106088 package
SE - SwedenDownload the SEKB3106088 package
UK - United KingdomDownload the GBKB3106088 package
All other countriesDownload the W1KB3106088 package

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .


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. For more information, see the attached whitepaper.


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

Article ID: 3106088 - Last Review: 20 Jan 2017 - Revision: 2