Cumulative Update 3 for Microsoft Dynamics NAV 2015 (Build 39368)

Applies to: Microsoft Dynamics NAV 2015

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.

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
IDKB Title
362138The user receives an error message when exporting to Excel.
362268Document reports using static images in Word headers or footers may not render the images correctly in multi-document reports.
362367It is possible to return the product version and product name with the new GetBuildVersion command for finsql.exe.
361944Administration shell cmdlet Set-NAVWebServerInstanceConfiguration has no TimeZone key.
362418Some SharePoint parts do not load when connecting to a cold NAV Server in SharePoint Portal.
362431Collapse/expand the General FastTab moves the focus to the Lines FastTab.
362167Disabling Data Caching
362451Cannot run a Date Picker control for worksheets and list pages on a tablet.
360989"Unable to convert from System.Double to Microsoft.Dynamics.Nav.Runtime.Decimal18" error message when you try to assign xlRange.Value to a C/AL decimal field.
362297"The following SQL error was unexpected. Invalid column name 'Balance (LCY)'" error message when you use SETPERMISSIONFILTER with security filters.
361392Lookup to a FlowField of type Date returns Date + Time on request pages.
361820Unable to remove action items through ribbon configuration
361943Wrong shortcut actions when editing fields in a list
362175“The requested record cannot be located” error message when you open a notification.
362135When you run the Nonstock Items function to add a non-stock item to a second order line, no values are returned.
362336The Windows client hangs at start-up when using a Citrix environment.
360794“The filter “<><>” on the Variant Code field in the Lot numbers by Bin Buffer table has no possible values.” error message when you filter on lines on a Warehouse Put-away page that has the Lot Numbers By Bin Filter FactBox.
362481Import-NAVData does not create a trigger on the Object Metadata table.
362603"The following SQL error was unexpected. Incorrect syntax near the keyword 'Primary'.” error message when you change the Compressed property to NO on a field of data type BLOB.
362376Microsoft Social Listening integration
362607Boolean filter moves across the screen.
362458The Windows client crashes when filtering.
362289F8 does not copy the previous value in the Swiss database.
362465Wasted space between dialog caption and field group in the Tablet client
362860NumberFormatManager does not always work as documented for non-ascending format IDs.
362634XML Port export Issue. Error "Argument was out of range: Non-negative number required" when exporting large Data.
362824Filters in URL are not applied to ODATA db queries.
362778Compiling application objects fails when NAS is running.
362600The Notes part is very slow when many users exist.
362556The ERROR C/AL statement does not execute as expected in some scenarios.
362770"The record already exists" when you create a new customer from the Sales Info-Pane FactBoc
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
362410The Reminder report is missing the interest line.Cash ManagementREP 117
362457A division-by-zero error is no longer shown on the Account Schedule page.FinancePAG 490
361965If you use an account that is set up with full VAT, you get an error message when you post the final sales or purchase invoice.FinanceCOD 441 COD 442 COD 444 COD 80 COD 90 TAB 37 TAB 39
362263Cannot delete a partially shipped sales or purchase order if it has a prepayment invoice or prepayment credit memo.FinanceCOD 442 COD 444 TAB 37 TAB 39
362434The Rounding Factor field is not available on the Sales Analysis Report page.FinancePAG 9207
362380The Customer - Trial Balance and Vendor - Trial Balance reports do not filter by global dimension.FinanceREP 129 REP 329
362557"Could not transfer general ledger entries to Cost Accounting" error message when you use the Transfer G/L to CA function.FinanceREP 1130
362527When you drill down from the cost center totaling and cost object totaling in the account schedule column layout, the wrong table relation is used.FinancePAG 489 TAB 1112 TAB 1113
362617"Currency code does not exist" error message when you void a post-dated check.FinanceCOD 367
362807When you preview the Detail Trial Balance report in Excel, the Description field is too small to show the whole description.FinanceREP 4
362395The Copy function on the General Posting Setup and VAT Posting Setup pages does not take into account all the available fields.FinanceREP 85 REP 87
362783"Amount must not be 0" error message when you post a general journal amount of zero and the posting type is blank.FinanceCOD 11 REP 2
362800The date filter on the Cost Accounting Budget page does not work properly.FinancePAG 1131 PAG 1132 PAG 1133
362792When you use Intercompany functionality to create a sales invoice with the Price Including VAT option, the price on the sales invoice does not include VAT.FinanceCOD 427
362392Group totals are incorrect in the Fixed Asset - Projected Value report when an asset is fully depreciated.Fixed AssetsREP 5607
362781The values in the Group Totals fields for the FA posting group are incorrect when you print the Fixed Asset - Projected Value report with Group Totals = FA Posting Group on the Options FastTab.Fixed AssetsREP 5607
362363Date filter is not supported on the Phys. Inventory Journal page and should be removed.InventoryREP 790 TAB 7312
362476Default dimensions in the Calculate Inventory function versus the Calculate Counting Period functionInventoryREP 790
362743"The Item Ledger Entry does not exist. Identification fields and values: Entry No.='XX'" error message when posting a transfer order for which an item ledger entry has been undone.InventoryCOD 5704
362172When you rename a job number, the Source ID field on a related reservation entry is not renamed.JobsTAB 167
362771An unintuitive error message appears when you try to post a sales credit memo for a job where no usage has been posted.JobsCOD 1011
362516The Item does not exist. Identification fields and values: No.='' error message when you look up in the Item Unit of Measure Code field in the job journal.JobsTAB 210
362605The operation ending date-time is 31/12/9999 23:59:59 even though no times are specified for the operation.ManufacturingCOD 99000774
362356The subcontracting purchase value is not included when you run the Inventory - Vendor Purchases report.ManufacturingCOD 5895
362717The location code is removed when the Vendor No. field is validated on the Planning Worksheet page.ManufacturingTAB 246
362357The thousands separator is not printed for the Total (LCY) Before Period and Total Adj. of Opening Balance fields in the Vendor - Detail Trial Balance report.PurchaseREP 304
362492If you manually fill the Blanket Order No. and Blanket Order Line No. fields on a sales order, some field information on the blanket sales order is not used.SalesTAB 37 TAB 39
362589Cannot edit a dynamically enabled field even though the variable is set to TRUE.SalesPAG 7002
361987The Sales Statistics report cannot be filtered by global dimensions.SalesCOD 5836
362300Filter criteria are not respected on the EC Sales List report when the header information exceeds a certain length.SalesREP 130
362510Empty lines on issued reminders are not printed when the Show Amount Not Due check box is not selected and an open entry exists that is not due.SalesREP 117
362829Additional fields must be transferred to a sales order that is generated from a blanket sales order.SalesTAB 37 TAB 39
362822"You do not have the permission to execute the Table Line Fee Note on Report Hist" error message when you try to post a sales invoice with a customer license.SalesCOD 12
362475An extended text is not included on the posted service invoice when the main item for the extended text is not posted.ServiceCOD 5988 TAB 5902
362601The Service Item No. Field is not validated in the Service Item Line Details FactBox on the Service Quote page.ServicePAG 5964
362541The Qty. to Ship and Qty. to Invoice fields on the Service Line page are reset to zero when you post a warehouse shipment on another line.ServiceCOD 5988
362660The posting date is not correct on the service ledger entry when you issue a credit memo for a prepaid service contract.ServiceCOD 5940
362559When the VAT Registration Log table is empty, an error message appears when you drill down on the Vat Registration No. field on the customer or vendor card.VAT/Sales Tax/IntrastatCOD 249
362684Wrong variable defined in the Vat Registration Log Mgt. codeunitVAT/Sales Tax/IntrastatCOD 248
362627Unable to post a warehouse shipment after partially registering a warehouse pick that contains item tracking in an order-to-order scenario.WarehouseCOD 6500 COD 7307 TAB 5767
362785"The Location does not exist. Identification fields and values: Code='' "." error message when you post an inventory pick for a transfer shipment and the second transfer order line only contains a description.WarehouseCOD 5773 COD 7324 COD 5704
362832Warehouse receipt and shipment documents can be created for blocked items.WarehousePAG 5784 REP 5753
362756"Quantity (Base) available must not be less than XX in Bin Content Location Code ..." error message when you post a warehouse item journal and inventory exists for the specific item tracking.WarehouseCOD 7302 COD 7304
Local application hotfixes
AU - Australia
IDKB TitleKB Functional AreaChanged Objects
362799The Remaining Unrealized WHT Amount field on a posted purchase order is not adjusted when you apply the posted entry to a purchase CR/ADJ note using the Applying Entries function in the Australian version.FinanceCOD 28040
362370The GST amount is not printed in the GST Amount Specification section when you print a posted sales or purchase invoice in the Australian version.FinanceREP 206 REP 207 REP 406 REP 407
DE - Germany
IDKB TitleKB Functional AreaChanged Objects
362629When you use the Export Business Data function, the starting balance is not correct for income statement G/L accounts in the German version.FinanceREP 11015
362339"Intrastat Code must have a value in Country/Region" error message when you use the Make Diskette report in the German version.FinanceREP594 REP 594
362726"An error occurred during local report processing. ..." error message when you run the Intrastat - Checklist DE report from the Intrastat journal in the German version.VAT/Sales Tax/IntrastatREP 11013
ES - Spanish
IDKB TitleKB Functional AreaChanged Objects
362553If multiple Cartera journal batches are set up and you redraw a bill, then an incorrect bill is opened in the Spanish version.FinanceREP 7000096 PAG 7000036
362456The EC Amount field is calculated incorrectly on the Sales Invoice Statistics page when you post a second prepayment invoice in the Spanish version.SalesCOD 442 COD 444
362512The Sales Prepmt. Document Test report does not show the correct EC amount when you run it before posting a second prepayment invoice in the Spanish version.SalesCOD 442 COD 444 REP 205 REP 212 REP 405 REP 412 TAB 290
362593The Generate TXT File function in the Telematics VAT Declaration report exports extra blank lines at the end of the file in the Spanish version.VAT/Sales Tax/IntrastatREP10715 REP 10715
362768The Original Declared Amount field is exported incorrectly with the 349 Declaration report for a credit memo correcting an invoice from a previous period when the Customer/Vendor Warnings field is zero in the Spanish version.VAT/Sales Tax/IntrastatREP 10710
362816The amounts are duplicated if you generate the 340 Declaration report including a purchase invoice with several lines, the same VAT %, and different dimensions in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FI - Finland
IDKB TitleKB Functional AreaChanged Objects
362662When you use the Post Auto Account functionality, some G/L entries are not posted correctly in the Swedish and Finnish versions.FinanceCOD 12
FR - France
IDKB TitleKB Functional AreaChanged Objects
362569The Memorize Entry check box on the Payment Slip Setup page does not work properly in the French version.Cash ManagementCOD 10860 TAB 17
362808The amount in the Intrastat journal is wrong after you post a credit memo for a sales return order in the French version.VAT/Sales Tax/IntrastatREP 594
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
362358The Allow issue field on the customer ledger entry contains a value after you have posted and applied a dishonored entry in the Italian version.Cash ManagementCOD 12
362509The Customer Sheet – Print report shows different information in the Classic client than in the Windows client in the Italian version.FinanceREP 12104
362590“The record that you tried to open is not available. The page will close or show the next record.” error message in the Subcontracting feature in the Italian version.ManufacturingPAG 5742
362731When the value in the Fiscal Code field on the Company Information page is different from the VAT registration number, the value in the Fiscal Code field is exported with the Black List report in the Italian version.VAT/Sales Tax/IntrastatCOD 12131
NA - North America
IDKB TitleKB Functional AreaChanged Objects
362558When you print the Check (Stub/Stub/Check) or the Check (Stub/Check/Stub) report, the Check Amount field contains an extra decimal in the North American version.Cash ManagementREP 10401 REP 10411 TAB 272
362702The Vendor 1099 Misc. report combines 1099 amounts from multiple vendors and updates each Vendor's 1099 with the combined amounts in the North American version.PurchaseCOD 10202 REP 10109 REP 10110 REP 10111 REP 10112 REP 10115
362598When you use the Get Sales Orders from Special Orders function in the requisition worksheet, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.PurchaseCOD 333
362680In drop shipments, the requisition worksheet creates multiple purchase orders when the sales order has a ship-to code with a different location than on the sales order and the sales lines in the North American version.PurchaseCOD 333
362811"Index out of bounds." error message when you try to open the Sales Invoice Statistics page in the North American version with four or more Canadian jurisdictions.SalesPAG 10038
362482The Posted Invoice report and the invoice statistics incorrectly use the quantity when an alternate unit of measure is used to calculate the excise tax per unit in the North American version.VAT/Sales Tax/IntrastatCOD 10148
362437The margins on the 1099 reports are too difficult to adjust in the North American version.VAT/Sales Tax/IntrastatREP 10109 REP 10111 REP 10112

NL - Netherlands
IDKB TitleKB Functional AreaChanged Objects
362762"The length of the string is 274, but it must be less than or equal to 250 characters...". error message when try to import a CAMT bank statement using the Telebanking functionality in the Dutch version.Cash ManagementCOD 1200 TAB 1221
362775In the Payment History Overview report, the IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) in the Dutch version.Cash ManagementREP 11000002
362663The IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) on the Telebanking Proposal Overview page in the Dutch version.Cash ManagementREP 11000001
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
362619When you print the Remittance Test report from the payment journal, the report shows different information depending which language you use in the Norwegian version.FinanceREP 15000002
362773When you print the Remittance Test report from the payment journal, the report does not show the Vendor No, Posting Date, and Receipt Bank Account fields in the Norwegian version.FinanceREP 15000002
RU - Russia
IDKB TitleKB Functional AreaChanged Objects
362594"You do not have the following permissions on TableData Detailed CV Ledg. Entry Buffer: Insert" error message when you use the demo license and run the Unapply process in the Russian version.FinanceCOD 12
362669The Unapply function does not generate the necessary general ledger entries in the Russian version.FinanceCOD 12
362736The RU Bank Digital Code field is not displayed on the Currency Card page by default in the Russian version.FinancePAG 495
362511The Adjust Exchange Rates report does not use the Dimensions For options when you create general ledger entries in the Russian version.FinanceREP 595
362478Cannot drill down on the Number columns on the Acc. Schedule Overview page in the Russian version.FinanceCOD 8
362328“You cannot base a date calculation on an undefined date” error message when you change the View by field from Day to Month on the Acc. Schedule Overview page in the Russian version.FinanceCOD 8
362699“Vendor VAT Invoice Date cannot be less then Posting Date” error message in the Russian version.FinanceTAB 38
362833Strange default folder and default file name when you use the Export Report Settings function for statutory reports in the Russian version.FinancePAG 26550
362261Wrong amount LCY after posting a prepayment in a foreign currency in the Russian version.SalesREP 14910
SE - Sweden
IDKB TitleKB Functional AreaChanged Objects
362662When you use the Post Auto Account functionality, some G/L entries are not posted correctly in the Swedish and Finnish versions.FinanceCOD 12
Regulatory features
NA - North America
IDKB TitleKB Functional AreaChanged Objects
120113Electronic Accounting Regulations (SAT 2015) for Microsoft Dynamics NAV 2015 - MexicoTaxTAB15, TAB38, TAB122, TAB124, TAB270, TAB287, TAB288, TAB27000, PAG16, PAG17, PAG50, PAG51, PAG52, PAG138, PAG140, PAG255, PAG370, PAG423, PAG425, PAG27000, PAG27001, COD10145, COD27000, MEN1020
NL - Netherlands
IDKB TitleKB Functional AreaChanged Objects
123199Taxonomy version 9.0 update for Microsoft Dynamics NAV 2015 - NetherlandsTaxTAB11409, REP11403, REP11404
DACH
IDKB TitleKB Functional AreaChanged Objects
123735The report "Book Value 03" is not compliant with German law for Microsoft Dynamics NAV 2015 - GermanyFixed AssetsREP11011, MEN1020
ES - Spain
IDKB TitleKB Functional AreaChanged Objects
122725Changes to Model 347 and Model 340 for Microsoft Dynamics NAV 2015 - SpainFinancial ManagementTAB98, TAB254, TAB325, TAB10744, REP117, REP118, REP205, REP206, REP207, REP405, REP406, REP407, REP5900, REP5911, REP5912, REP10707, REP10743, COD12, PAG118, PAG315, PAG472, PAG473

Resolution


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 03 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 ATKB3024901 package
AU - Australia Download the AUKB3024901 package
BE - Belgium Download the BEKB3024901 package
CH - Switzerland Download the CHKB3024901 package
CZ- Czech Download the CZKB3024901 package
DE - Germany Download the DEKB3024901 package
DK - Denmark Download the DKKB3024901 package
ES - Spain Download the ESKB3024901 package
FI - Finland Download the FIKB3024901 package
FR - France Download the FRKB3024901 package
IS - Iceland Download the ISKB3024901 package
IT - Italy Download the ITKB3024901 package
NA - North America Download the NAKB3024901 package
NL - Netherlands Download the NLKB3024901 package
NO - Norway Download the NOKB3024901 package
NZ - New Zealand Download the NZKB3024901 package
RU - Russia Download the RUKB3024901 package
SE - Sweden Download the SEKB3024901 package
UK - United Kingdom Download the GBKB3024901 package
All other countries Download the W1KB3024901 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.

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.

Status


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