Cumulative Update 1 for Microsoft Dynamics NAV 2015 (Build 38457)

Applies to: Microsoft Dynamics NAV 2015

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.

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, choose the following article number to view the article in the Microsoft Knowledge Base:
3014609 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
360950The Windows client crashes after pressing ALT+TAB.
360837Promoted actions jump to the initial ribbon location in a multiple action group scenario.
361231Request to port the whole thing from Dynamics NAV 2015 including the service and the FindEmail function.
361228Win 8 Shim: WebView communicator may not be able navigate.
361214[Backport]Imprecise taps on non-scrollable elements dont register.
361125It is not possible to resize lines in the Windows client when a FastTab is invisible.
360953"PivotFields method of PivotTable class failed" error message when exporting to Excel.
361230"The tenant 'myTenant' was not found." error message when you try to connect to a server configured with AAD authentication and the tenant was specified as a URL parameter.
361221AAD authentication for WinJS NAV app is prone to stop working if AAD internal implementation changes.
361193CreteACU1-Assembly streaming does not work when an empty target folder already exists.
361192CreteACU1-[SCOM ]server needs to log events about the tenant state. Currently, it logs informations that the server is operational even if it is not.
361194CreteACU1-The upgrade table can have a different number of fields as PK compared with the old table.
360755Interactive sorting is not possible on some FlowFields.
361199If tables are exported while they are out of sync. and imported again while they are still out of sync., the tables will be created with the wrong design (The new design).
361310The Web client crashes when opening a page with two repeaters.
361073A web service based on a codeunit does not consider the user's language settings when formatting output.
361323The Windows client crashes when you rename a company if the database collation is set to case insensitive.
360958Processing of shortcut keys in the web browser control used by the Windows client is not enabled.
361104When you find an operation on a page with a tree view structure, the default field name in the find dialog box can be the wrong one.
361233Adding a separator to a Cue group action in the development environment causes the Windows client to crash.
361102The DotNet nullable double variable in addin is not recognized as a decimal.
360820Tree view hides a line when using the German language and shows half a line when using the English language.
361232The Windows client crashes when you enable the ShowAsTree property for Repeater groups on pages that are used for advanced lookup.
361121Incorrect data can be saved after refreshing the page after an error message appeared.
361191Export-NAVApplication PowerShell command fails with version error.
361449Compiling Add-Ins in Dynamics NAV 2015 does not work due to incorrect settings in finsql.exe.config file.
361437The Export-NavapplicationObject commandlet cannot export on a localized development environment.
361302Filters being changed between a list and card page prohibits successive inputs from a bar code reader or scanner when informational messages are displayed.
361482Azure Active Directory authentication in China does not work for the Windows client.
361262The development environment requires all parameters in order to compile objects with DotNet function calls even when some of the parameters are optional.
361523The Internet Information Server application pool crashes when you enable hostname-based tenant resolution and specify a different tenant name in the web client URI.
361229"The tenant 'myTenant' was not found." error message when you try to connect to a server configured with AAD authentication and hostname-based tenant resolution.
361610PromotedActionCategoriesML is not exported in translation.
361217NullReferenceException in Microsoft.Dynamics.Nav.Client.ClientService.NavClientServiceSessionManager.GetTenantIdFromCurrentRequest
361206Old PersonalizationStore file cannot be used when opening the Bank Account Reconcilliation page.
361561Word reporting - Improvements to dialogs and layout editing
361692"There are no NAV Server instances available for this database..." error message when you run an object from the development environment.
361496"SqlConnection does not support parallel transactions" error message when full SQL tracing is enabled.
361244The BusinessGrid adaptive layout sometimes does not work properly if the scroll bar becomes visible.
361724Change the modern app from version 1.0 to version 1.1.
361726Improved connection URL format
361727Show existing URL when the user is returned to the welcome screen.
361196CreteACU1-SqlException when Start-NavDataUpgrade - New request is not allowed to start because it should come with a valid transaction descriptor.
361590"A security filter has been applied to table <table name>. You cannot access records that are outside of this filter" error message when you try to access records inside a filter.
361626Word reporting - Improvements to automatic layout update
361777The Windows client crashes sporadically.
361281An empty group is still visible in a FactBox.
361723Co-branded names may be truncated, for example to MS, if they are too long.
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
361341Attachments that are sent when emailing or logging segments have garbage temporary filenames.AdministrationCOD 419 COD 5052 COD 139016

361238Cannot send fax through codeunit 397AdministrationN/A
361713Error when the running the UpgradeDimensionTables method during upgrade from NAV 2009AdministrationUpgrade tollkit added for 2009sp1
361715Error when the running the UpdateUserID method during upgrade from NAV 2009AdministrationUpgrade tollkit added for 2009sp1
361769The Total Exported Amount field in the payment journal shows incorrect values.Cash ManagementTAB 81
361770Cannot manually apply a combined payment to both an invoice and a related credit memo on the Payment Application page.Cash ManagementTAB 1293 TAB 1294
361771The Total Exported Amount field in the payment journal shows incorrect value after export if the user deleted the value in the Applies-to Doc No. field.Cash ManagementTAB 81
361772Credit transfer register not marked as Canceled if the user cancels the payment file export.Cash ManagementTAB 1293 TAB 1294
360762"The transaction cannot be completed because it will cause inconsistencies..." error message when unapplying a customer ledger entry when multiple currencies and an additional reporting currency is involved.FinanceCOD 12
361413The additional reporting currency that is related to the gain/loss exchange rate amount is posted in the G/L as residual gains/losses.FinanceCOD 12
361127The Cross Reference No. and Variant Code fields are not validated in Intercompany posting.FinanceCOD 427
361471"The Item Ledger Entry does not exists. Identification and values. Entry No.='0'" error message when you try to add item tracking lines to an IC inbox transaction.FinanceCOD 427
360608"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you use the Complete Line Actions function to send the transaction to the IC partner.FinanceCOD 427
361305The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity.FinanceCOD 427 TAB 37 TAB 39
361564"Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment.FinanceCOD 442 COD 444
360979If you use a cost budget to show a value per cost accounting dimension in an account schedule, the dimension filter is ignored.FinanceCOD 8
360644The Show field is not included when exporting the Sales Analysis Overview page to Excel, although it is when printing the page.FinanceFOR 9207 REP 7112 REP 7113 PAG 490 REP 29
361484If you issue reminders and use the option to print, then only the first reminder is issued.FinanceREP 190
361522If you issue finance charge memos and use the option to print, then only the first finance charge memo is issuedFinanceREP 193
361338The size of the Description field in the Detail Trial Balance report is too small to display the whole account description.FinanceREP 4
361385Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields.FinanceTAB 37 TAB 39 COD 427
361036The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies-to document.FinanceTAB 81
361359The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty.FinanceTAB 81
361639"Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job.InventoryCOD 361
361051The link to the Requisition Worksheet page from Item Availability by Timeline page opens the Planning Worksheet page instead.InventoryCOD 5530
361149The Shipment Advice field on sales orders behaves differently when it is set to Complete and there is no stock with or without variants.InventoryCOD 5752 TAB 5741
361447Obsolete FINDLAST call in codeunit 5895InventoryCOD 5895
360618The Adjust Cost Item Entries batch job goes into an endless loop for an item that uses Average costing method and is posted with transfers orders.InventoryCOD 5895
361580The Appl.-to Item Entry field is not filled when reversing document lines with item tracking, meaning that the exact cost is not reversed.InventoryCOD 6500
360679Item Tracing does not show the output of a production order when the consumption of the lot-tracked item used a different document number.InventoryCOD 6520
361470Performance issue when managing scenarios where very large total quantities and total number of lots cripple performance and processing time for sales order processing.InventoryCOD 99000845
360893The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application created using reservations.InventoryN/A
360888The Stockkeeping Unit card is not considered when replenishing items at locations.InventoryN/A
361624When using the Inventory Analysis matrix page, the Formula column type does not round by two decimal values.InventoryPAG 9201
360912Information in the Invt. Valuation - Cost Spec. report is not filtered when you set Limit totals to filters.InventoryREP 5801
360869The Reserved Quantity field for the component of an Assemble-to-Order item is not populated correctly if the sales order line is generated from a sales quote with the Make Order function even if Reserve Always is set on the component item card.InventoryTAB 904
361048The planning system interprets negative purchase returns as demand instead of supply.InventoryTAB 99000853
361171The Suggested Projected Inventory field on the Item Availability By Event page does not include forecasts.InventoryTAB 5531
360687Unexpected result of inventory revaluation because the Inventory Value Zero field was set to true.InventoryTAB 83
361241When there is negative labor for a month on a Job, running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly.JobsCOD 1000
360604Cannot post after you change the Description field on a sales invoice that is created from a job planning line.JobsCOD 1001 TAB 210
361602When you post a sales invoice that is linked to a job where the Prices Including VAT option is selected, the Unit Price and Line Amount fields on the Job Ledger Entries page are not correct.JobsCOD 1004
361641When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct.JobsCOD 1004
360818“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function in combination with system-generated job numbers.JobsCOD 1006 PAG 1040
361003"Posted must be equal to 'Yes' in Time Sheet Line: Time Sheet No.= XXXXXX, Line No. = nnnn. Current Value is'No.'" error message when you archive a time sheet using the Move Time Sheet to Archive function.JobsPAG 950
360567The Unit Price field is cleared when you enter a location code for an item on a job journal line that uses the Unit Cost Factor field.JobsTAB 210 COD 1001
361583The Job Total Price and Job Total Price (LCY) fields are not populated on purchase lines after you fill the Job No. and Job Task No. fields.JobsTAB 39
361155If you change the VAT Amount field on a general journal line for a job, the new value is not reflected in the VAT Base Amount field on the Job Ledger Entries page.JobsTAB 81
361172When you enter a quantity for an item on a job journal line that uses the Unit Cost Factor field, the Unit Price field is cleared.JobsTAB 210 COD 1001
360741"Item is not on Inventory" error message when posting consumption.ManufacturingCOD 21 COD 5774
360786The Finished Quantity field is incorrect after changing the production order line number in the output journal.ManufacturingCOD 21 COD 5774
361267Calculating consumption based on the actual output does not consider scrap.ManufacturingCOD 22 COD 5836 TAB 5407
360968The Item Substitution Entry page shows duplicate entriesManufacturingCOD 5701
360798A bin code is missing when you create a production order of type Project from a Sales Order.ManufacturingCOD 99000787
360858Slow performance on the Production journal page when posting partial consumption of a previous output for the same production order.ManufacturingN/A
360931The Maximum Order Quantity field causes rounding of the quantity on the item ledger entry .ManufacturingN/A
360623The Update-OnAction property does not update previous records on the Capacity Absence page.ManufacturingPAG 99000772
360550The Prod. Order Comp Line No. field on the Consumption Journal page is not automatically filled with the item number on the related production order component line.ManufacturingPAG 99000846 TAB 83
360641The inventory availability warning is not shown when there is an availability issue with components and reservations exist.ManufacturingTAB 27 TAB 901
361660Reserved Quantity deleted when date is changed on the MTO production order line without any date conflict warning to the userManufacturingTAB 5407
360908The Bin Code field on a released production order is not updated when you change the Work Center field on the routing.ManufacturingCOD 7302 COD 99000773 COD 99000787 COD 99000813 PAG 99000915 PAG 99000916 TAB 5406
361250When you choose Refresh on the Change Production Order Status page, a wrong (old) filter is sometimes used.ManufacturingPAG 99000914
361124The Location Code field is not populated on IC purchase invoice.PurchaseCOD 427
360546The Prepmt. Amount including VAT field is wrongly updated when you post a prepayment credit memo.PurchaseCOD 442 COD 444 TAB 4
361434The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job.PurchaseCOD 5813 COD 5814 COD 5817
361510When you apply a purchase credit memo for an item charge to a sales shipment, the amount in the Cost Amount (Non-Invtbl.) field is negative when it should be positive.PurchaseCOD 90
360595The Qty. to Receive field on purchase orders is not updated correctly when the Default Qty. to Receive option on the Purchases & Payables Setup page is blank .PurchaseN/A
360635"The length of the string is nn, but it must be less than or equal to 20 characters. Value: XXXXXXXXX" error message when you have entered more than 20 characters in the Vendor Invoice field on a purchase document and run the Test Report.PurchaseREP 402 REP 412 COD 90
360575An invoice discount amount of -0,01 is not considered on purchase or sales invoice statistics.PurchaseTAB 37 TAB 39
361600"You cannot post these lines because you have not entered a quantity on one or more of the lines" error message when you post a purchase receipt.PurchaseTAB 37 TAB 39
361168When you use the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order.PurchaseCOD 333
360789"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when you post a purchase invoice with a currency code and the Use Tax option selected.PurchaseCOD90 COD 398
361212The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure.SalesCOD 311
361030Attachments are empty when you log a segment and send emails.SalesCOD 5052
360694When you use Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier is missing on the VAT amount lines.SalesCOD 6620
360638The name of the Customer Statistics - Bill-to Customer FactBox on the Customer Card page is wrong.SalesPAG 21 PAG 22 PAG 9082
360822A card page fails if the primary field type code contains '(' or ')' characters.SalesPAG 5050 TAB 5050 TAB 5080
360743The Total per Customer column does not include the beginning balance in the Customer - Detailed Trial Balance report.SalesREP 104
360586Line discounts are calculated wrongly when working with different settings for the Prices Including VAT and Combine Shipments options.SalesTAB 111 TAB 121
361457The Invoice Discount Amount field is calculated incorrectly when you use the Combine Shipments function.SalesTAB 111 TAB 121 TAB 39
360541"An attempt was made to change an old version of a Customer record. The record should first be reread from the database." error message when you create a new customer with a duplicate contact.SalesTAB 18 TAB 23
361299The UpdateAllLineDim function in the Sales Header and Purchase Header tables contains an incorrect condition to show a confirmation message.SalesTAB 36
361485The SOs Shipped not Invoiced cue on the Role Center Activities page shows an incorrect number when sales orders are invoiced through processes, such as the Combine Shipments function.SalesTAB 9060
360974The Service Invoice Amount field has incorrect amount after creating a service invoice from a contract with an invoice period of Year.ServiceCOD 5940 COD 5912 COD 5944 TAB 5901 TAB 5965
360603When you use the Sign Contract function on a service contract, the service contract is signed even if you choose No. on the confirmation message.ServiceCOD 5944
360845Contract Gain/Loss entries are duplicated when you create a contract from a service contract quoteServiceCOD 5944
360874"Change Status must be equal to 'Open' in Service Contract Header: Contract Type = Contract; Contract No = XXXXX. Current value is 'Locked'" error message when you use the Make Contract function on a service contract quote with status Locked.ServiceCOD 5944 COD 5912 COD 5940 TAB 5901 TAB 5965
361419"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX" error message when you add a line on the Service Item Worksheet page.ServicePAG 5907 TAB 5902
360643The Response Date field is wrong when you create the service order from a service contract and an earlier order exists.ServiceREP 6036
361274The Global Dimension Code field is not updated on the service order line although it exists on the Dimension Set Entries page.ServiceTAB 5901 COD 5912 COD 5940 COD 5944 TAB 5965
360914The Amount per period field on the service contract has an incorrect amount after you create service contract invoices for the service contract.ServiceTAB 5965 COD 5912 COD 5940 COD 5944 TAB 5901
360905Unrealized VAT on prepayment invoices does not get reversed when you unapply the entry and the invoice was used as application entry.VAT/Sales Tax/IntrastatCOD 12
361380The G/L Entry - VAT Entry table entry is not created when you reverse a G/L entry where a VAT posting was involved.VAT/Sales Tax/IntrastatCOD 17
360744Incorrect number series is used to assign numbers to VAT entries when posting prepayment invoices.VAT/Sales Tax/IntrastatCOD 442 COD 444
360607The Intrastat Checklist report does not print the date when you have multiple Intrastat batches.VAT/Sales Tax/IntrastatREP 502
360615Cannot post a sales credit memo that was created with the Copy Document function for a location with directed put-away and pick.WarehouseCOD 6620 TAB 37 TAB 39
360568Incorrect Location Code filter when you look up to see registered pick documents.WarehouseCOD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343
361395The lines for partial warehouse picks disappear from the Pick Worksheet page after you have created a partial pick.WarehouseCOD 7312 REP 5754
361043"Bin Code must not be changed when a quantity is reserved" error message when validating the Bin Code field on a sales order and the Warehouse Item Tracking option is enabled.WarehouseCOD 99000845
361502You receive a permission error when approving a purchase or sales document as a limited user.WarehouseN/A
361425The Shipment Date filter does not filter existing warehouse requests on the Use Filters to Get Src. Docs page.WarehousePAG 5768 PAG 5784 PAG 5786 PAG 7335
360576The Qty. to Handle (Base) field is not correctly maintained after modifying a reservation and assigning item tracking for a warehouse shipment.WarehousePAG 6510
Local application hotfixes
AU - Australia
IDKB TitleKB Functional AreaChanged Objects
360879The amount on the bank ledger entry is incorrect when posted from a general journal in a foreign currency in the Australian version.Cash ManagementCOD 12
360580GST entries are duplicated when different line dimensions are used on purchase invoices in the Australian version.VAT/Sales Tax/IntrastatN/A
BE - Belgium
IDKB TitleKB Functional AreaChanged Objects
361478The Detail Trial Balance report does not show any entries when the Print Detail check box on the G/L account card is not selected in the Belgian version.FinanceREP 4
CH - Switzerland
IDKB TitleKB Functional AreaChanged Objects
360824The Sales report adds a blank page when it is saved to Word.SalesREP 204 REP 207 REP 208 REP 406 REP 407 REP 408
360693If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.SalesTAB 37
IDKB TitleKB Functional AreaChanged Objects
361452“The field No. of table Sales Line contains a value (AAAA) that cannot be found in the related table (Item).” error message because the item is deleted with a sales order after using the Copy Item function in the DACH version.InventoryREP 11511
361190The VAT VIES declaration file is rejected by the authorities due to special characters that are not converted correctly in the DACH version.VAT/Sales Tax/IntrastatPAG 743 REP 11108 TAB 743
DE - Germany
IDKB TitleKB Functional AreaChanged Objects
361109Column headings on the purchase quotes report are repeated for every line on the page in the German version.FinanceREP 404
360962The Customer Statement report does not show information correctly in the German version.SalesREP 116
360846The Customer Statement report does not print information correctly in the German version.SalesREP 116
360572When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version.SalesREP 295
ES - Spanish
IDKB TitleKB Functional AreaChanged Objects
360981Captions are not translated on the Customize page in the Spanish version.AdministrationN/A
360636"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to file function from a payment order in the Spanish version.Cash ManagementTAB 7000020
360731The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.FinanceREP 2
361556National invoices that contain nontaxable VAT are exported from the Make 349 Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP 10710
361071The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last one is posted before the other shipments in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
361519The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FR - France
IDKB TitleKB Functional AreaChanged Objects
361506When you print the Journal report and chose a period longer than one month, then only the first month is printed on the header in the French version.FinanceREP 10801
361410When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version.FinanceREP 10804
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
361034The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI file in the Italian version.Cash ManagementCOD 1221 TAB 1226
360722The <RmtInf> string in the xml SEPA CBI file does not contain the correct description when you have multiple payments for the same vendor in the Italian version.Cash ManagementCOD 1222
360570The Intrastat journal only contains one line if you use different service tariff numbers on sales invoice lines in the Italian version.FinanceN/A
361345The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version.Fixed AssetsCOD 5616
361367The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.PurchaseREP 12116 REP 12117
360612When you recall a posted customer bill, the Bank Receipt Temp. No. Field on the closed payment is blank in the Italian version.SalesCOD 12170
361450The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.SalesREP 12116 REP 12117
361535If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version.VAT/Sales Tax/IntrastatCOD 12174
NA - North America
IDKB TitleKB Functional AreaChanged Objects
360871The Payment Journal - Pre-Check report does not print the correct description for the applies-to document number when multiple lines are suggested for payment in the North America version.Cash ManagementREP 10087
360685Payment Journal - Pre-Check displays a discount as an unapplied amount when a credit memo is applied in the North American version.FinanceREP 10087
361439A value entry is not created for an item charge if you only invoice the item charge in the corresponding purchase order in the North American version.InventoryCOD 90
361555"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version.PurchaseCOD 90
361261The Cash Applied report (Report 10041) displays incorrect information when a payment is applied, unapplied and then reapplied to an invoice in the North America version.SalesCOD 10202
360549The Sales Invoice report does not show the currency code in the total amount if the customer is a foreign customer in the North American version.SalesN/A
361282When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North American version.VAT/Sales Tax/IntrastatCOD 12
361454When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the wrong exchange rate if it was modified in the North American version.VAT/Sales Tax/IntrastatCOD 12
361188The 'Item Availability by Event' Page no longer shows the destination location once the transfer is shippedWarehouseTAB 5741
NL - Netherlands
IDKB TitleKB Functional AreaChanged Objects
360548Time issue in the Digipoort dll in the Dutch version.FinanceN/A
360547"SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error message when you try to export an invoice for a contact person with only a first name in the Dutch version.FinanceREP 11404
361292When you use the Bank/Giro Journal page, the payment tolerance amount is not posted after you made changes to the credit amount in the Dutch version.FinanceTAB 11401
360795Cannot print the Docket report after a payment has been posted in the Dutch version.VAT/Sales Tax/IntrastatREP 11000004
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
361655When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version.Cash ManagementCOD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006
360951Reminder report problems in the Norwegian version.SalesREP 117 REP 118
RU - Russia
IDKB TitleKB Functional AreaChanged Objects
361132Incoming payments from customers are not imported when you use the Import Bank Statement function in the Russian version.FinanceTAB 274
360932Various bugs related to personalized reports in the Russian versionHuman ResourcesCOD 17470 COD 17471 COD17472 COD 17473 REP 17470 TAB17470 COD 17472 TAB 17470
360993The Pension report shows more than 200 employees in the Russian version.Human ResourcesCOD 17470 COD 17472 COD 17473 REP 17470 TAB 17470 COD 17471
UK - United Kingdom
IDKB TitleKB Functional AreaChanged Objects
361000The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version.FinanceREP 2
Regulatory features
AT - Austria
IDTitleKB Functional AreaChanged Objects
118381Austria: Modification of the SEPA Credit Transfer FormatCredit Transfer, FinanceTAB1206,TAB81,TAB25,TAB21,REP393,COD11100
BE - Belgium
IDTitleKB Functional AreaChanged Objects
108446[BE] Intra Community Operations with VAT Non DeductibleVAT Statement and VAT SettlementCOD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256
108440[BE] Tax Point - Changes in Tax point for PrepaymentsVATREP206, REP5911
120549[BE] New Procedure for Submitting Intrastat ReturnsIntrastatREP593, PAG311
RU - Russia
IDTitleKB Functional AreaChanged Objects
121218[RU] Changes in Sales VAT Books and Purchase VAT Books and VAT Issued Received Invoice JournalsFinancial ManagementCOD12401, COD12424, COD90, REP12455, REP12456, REP12460, REP14927, REP14962, REP14963, TAB12405


How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 01 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 ATKB3013215 package
AU - Australia Download the AUKB3013215 package
BE - Belgium Download the BEKB3013215 package
CH - Switzerland Download the CHKB3013215 package
DE - Germany Download the DEKB3013215 package
DK - Denmark Download the DKKB3013215 package
ES - Spain Download the ESKB3013215 package
FI - Finland Download the FIKB3013215 package
FR - France Download the FRKB3013215 package
IS - Iceland Download the ISKB3013215 package
IT - Italy Download the ITKB3013215 package
NA - North America Download the NAKB3013215 package
NL - Netherlands Download the NLKB3013215 package
NO - Norway Download the NOKB3013215 package
NZ - New Zealand Download the NZKB3013215 package
RU - Russia Download the RUKB3013215 package
SE - Sweden Download the SEKB3013215 package
UK - United Kingdom Download the GBKB3013215 package
All other countries Download the W1KB3013215 package

How to install a Microsoft Dynamics NAV 2015 Cumulative Update

For more information about how to install a Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
3021418 How to install a Microsoft Dynamics NAV 2015 Cumulative Update


You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.

More Information

For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updates
For more information about Microsoft Dynamics NAV 2015, visit the following Microsoft website:

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.


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