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. It may be necessary to do a database conversion when upgrading from a previous Cumulative Update for Microsoft Dynamics NAV 2015.
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 |
|---|---|
|
363073 |
The system becomes unresponsive and crashes when you rename double-byte characters to single-byte characters. |
|
363130 |
The COPYLINKS function does not work for a table with DataperCompany set to No. |
|
363294 |
The client is disconnected from the server with an unhandled exception (System.NullReferenceException) when you run a codeunit with a DotNet variable. |
|
363045 |
The Debugger does not show some breakpoints. |
|
363134 |
After switching language, not all system fields change correctly. |
|
363447 |
"Unknown error" message during translation import |
|
363466 |
Client Service Assemblies for Capacity Testing. |
|
363288 |
Using BigInteger with AutoSplitKey fails when you try to insert a line before the first line. |
|
363361 |
DelayInsert is not supported on web services. |
|
363537 |
You encounter a runtime error when you save changes to an OData set in a company with 30 characters in the company name. |
|
363535 |
The Windows client crashes if there is no default printer. |
|
363423 |
The RUNREQUESTPAGE function is not multilanguage enabled. |
|
362513 |
Applying a value to a DataItemTableView removes the actual field from the request page. |
|
363601 |
"The server <servername> was unable to process the request" error message when you try to open a sales order. |
|
361712 |
The Customer Statistics FactBox is not translated correctly. |
|
361025 |
Wrong values exported to Excel when you use a style sheet and fields are blank. |
|
363320 |
Printing Word Layout error messages are not displayed correctly. |
|
363484 |
The Note View control does not display the complete note. |
|
363485 |
It is not possible to change sorting in reports. |
|
363580 |
If you select one record and use the Setselectionfilter command, the first record is always returned. |
|
363553 |
If you use the Merge-NAVApplicationObject powershell cmdlet, the Word layout may be deleted from the resulting object. |
|
363381 |
If a field with ExtendedDataType exists on a FastTab, the color of the progress bar is removed after you collapse and expand the FastTab. |
|
361224 |
Icon font is not loaded for Web\Tablet client. |
|
363603 |
Microsoft Dynamics NAV does not see all printers on a terminal server. |
|
363491 |
Query fails when you filter on FlowFields with SQLDataType variant. |
|
363490 |
The DataItemLinkReference property cannot be updated in a report. |
|
361145 |
Incorrect Uri on the HelpServer will make the client crash. |
|
363938 |
"'SortTable' kann '.' nicht mehr als einmal enthalten" error message when opening Microsoft Dynamics NAV Development Environment after applying CU 4. |
|
364362 |
"Microsoft Dynamics NAV Excel Add-in encountered an external error: Invalid URI: The URI scheme is not valid" error message when you try to export to Excel. |
|
364310 |
Double-clicking on the AL editor line should select the current word, not the whole line. |
|
363897 |
"The record that you tried to open is not available. The page will close or show the next record." error message if any Get statement fails in the OnInsert trigger. |
|
363867 |
If you specify a filter on an option string field, it will be ignored if the filter value includes an '&' character when you call a page with a filtered record set. |
|
363591 |
The web service does not show any error if the web service exposes a table field with BLOB. |
|
364298 |
Rename-NAVCompany generates errors when you call GetDatabaseTableTriggerSetup(). |
|
364358 |
ISEMPTY always returns true when using Security filters. |
|
363866 |
Properties works differently in different languages. |
|
363790 |
Microsoft Dynamics NAV does not refresh printer information after it has started. |
Application hotfixes
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363529 |
You receive an error message when you attempt to post an assembly order that includes a component item, which uses the same code as an existing G/L account that has a mandatory default dimension code. |
Administration |
COD 408 COD 900 |
|
363681 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order and partial shipments. |
Administration |
COD 80 COD 90 |
|
362866 |
If the company name starts with a number or has '-' in it, the upgrade from previous release fails. |
Client |
COD104049 |
|
363242 |
When you post a sales invoice with Intercompany functionality, you receive an error message and the invoice is not inserted on the IC Outbox Transaction page. |
Finance |
COD 427 |
|
363317 |
When you disable the Force Doc. Balance field on the General Journal Templates page, you get an error message when you post G/L journal lines. |
Finance |
COD 13 |
|
363700 |
"Bal. Account Type Customer and Gen. Posting Type Purchase is not allowed." error message should appear when you try to post purchase and customer by journal in one transaction. |
Finance |
COD 13 |
|
363767 |
"Method 'Page255.a60Action4a62_a45_OnAction' not found." error message when you post a payment journal and RAPIDSTART SERVICES is the default Role Center. |
Finance |
N/A |
|
363502 |
Table 179, Reverse Entry, should work as in NAV 2009 SP1 RTM. |
Finance |
TAB 179 COD 12 |
|
363556 |
After you use the Print to Excel option in the Trial Balance report, you cannot use formulas with empty fields in the Excel sheet. |
Finance |
REP 6 |
|
363575 |
The customer name is cut when it has more than two lines long when you run Customer - Summary Aging report. |
Finance |
REP 105 |
|
363505 |
If you set rounding to 1 on the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits. |
Finance |
COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 REP 11782 REP 11783 REP 31080 |
|
363377 |
The Applies-to Ext. Doc. No and Amount fields on the Payment Journal page must be filled correctly both when you fill the Applies-.to Doc. No field manually and when you fill it by using lookup. |
Finance |
TAB 81 |
|
363417 |
Credit Limit functionality does not take into account the changes in the Quantity field to make the right calculations. |
Finance |
PAG 343 |
|
363308 |
If you use the Email function from Posted Credit Memo documents the attached pdf you send by email contains all the available credit memos and not only the selected one. |
Finance |
TAB 114 |
|
363410 |
The expiration date on a recurring journal should not be based on the work date. |
Finance |
COD 13 |
|
363853 |
"The record already exists." error message appears when you try to create a new sheet from the Name/Value Lookup page to save the content of the Account Schedule Overview page into an existing Excel sheet. |
Finance |
PAG 823 |
|
364365 |
A purchase order is automatically approved if you delete the value in the Purchaser Code field and you are using the Document Approvals feature. |
Finance |
COD 439 |
|
363442 |
It takes a long time to print the Phys. Inventory List report when many records exist in the Item Journal Line table. |
Inventory |
REP 722 |
|
363429 |
A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed. |
Inventory |
COD 22 |
|
363530 |
"The Item does not exist. Identification fields and values: No.='' error message when you filter on the Put-away Unit of Measure Code field on the Item List page. |
Inventory |
TAB 27 |
|
363768 |
"Item Ledger Entry No. must have a value in Reservation Entry: Entry No.=XX, Positive=YY. It cannot be zero or empty" error message when you post an invoice for a partial quantity |
Inventory |
TAB 336 |
|
363775 |
A circular reference in the transfer route is not identified when you validate the same location as transfer-from location on the Stockkeeping Unit page. |
Inventory |
TAB 5700 |
|
363863 |
If you enter “Assembly output” or "Assembly consumption” in the Item Ledger Entry Type Filter under Analysis Types Page the system shows the value Assembly76 or Assembly75. |
Inventory |
TAB 7113 |
|
363787 |
The Inventory Availability report prints incorrect quantities in the Planned Order Receipt, Projected Available Balance fields in NAV 2015 |
Inventory |
REP 705 |
|
363891 |
The Item does not exist. Identification fields and values: No.='' error message is generated when you filter the Item list on Put-away Unit of Measure Code field |
Inventory |
TAB 27 |
|
363892 |
The Item does not exist. Identification fields and values: No.='' error message is generated when you filter the Purchase Line table on Unit of Measure Code field in combination with other fields. |
Inventory |
TAB 27 TAB 37 TAB 39 |
|
363480 |
If you update the Global Dimension Code 1 field or the Global Dimension Code 2 field on the Job Card page, the system does not insert the values in the related job task lines. |
Jobs |
TAB 167 |
|
363547 |
When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly. |
Jobs |
COD 1012 |
|
363737 |
"insufficient quantity of Item XXXX on inventory" error message when you post a purchase credit memo that uses the Get Posted Document Lines to Reverse function. |
Jobs |
COD 90 TAB 83 |
|
363925 |
This previous bug fix has been reverted: 362218, When you use the Cost of Sales WIP method and there is negative WIP, then too much usage is posted to the WIP and Job Cost Applied accounts. |
Jobs |
COD 1000 |
|
363525 |
When you run the Calculate Subcontracts function in the subcontracting worksheet from two different journals, they recognize demand from the same production order, which doubles the number of purchase orders to be created. |
Manufacturing |
REP 99001015 |
|
363503 |
"Lot Number is required for Item X" error message when you post a consumption journal with available stock and item tracking defined. |
Manufacturing |
COD 22 |
|
364434 |
Subcontract costs are doubled when the production journal is posted before posting the purchase receipt. |
Manufacturing |
COD 5510 |
|
364386 |
The due date of the component is not respected when planning creates its production order line and Make-To-Order option is used. |
Manufacturing |
COD 99000810 COD 99000854 |
|
363559 |
If you open comments from the To-do Card page, the link is not set to the organizer to-do. |
Marketing |
PAG 5098 |
|
363273 |
Prepayment and partial shipment large amount posted to invoice rounding on final invoice |
Purchase |
COD 80 COD 90 |
|
363327 |
"Appl.-to Item Entry must have a value in Purchase Line Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty." error message when you post a purchase credit memo for an item of type Service. |
Purchase |
COD 90 COD 80 |
|
363785 |
Approval Request Entries are not deleted when you delete a Purchase/Sales Order after invoicing the Order using Get Receipt/Get Shipment Lines |
Purchase |
REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 |
|
363596 |
Error creating a new contact when the No. field is set to visible. |
Sales |
TAB 5050 |
|
363355 |
"Quantity must have a value in Sales Line" error message when you run Combine Shipments Report with Post Invoice and Copy Text Lines options |
Sales |
TAB 111 |
|
364331 |
"The following C/AL functions can be used only on a limited degree during write transactions because one or more table will be locked ..." error message when you enter sales order lines. |
Sales |
COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300 |
|
363297 |
The CloseAction parameter is set to OK when you try to close a page by pressing ESC or choosing the Close button. |
Server |
PAG 5135 PAG 5136 PAG 5137 TAB 5050 |
|
363474 |
If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries. |
Service |
REP 6032 TAB 5965 |
|
363475 |
If you change the dimensions of a locked service contract, the dimensions get changed although you receive an error. |
Service |
TAB 5965 REP 6032 |
|
363594 |
If you change the Customer Number field on the Service Invoice page, the VAT Business Posting Group field is suggested incorrectly. |
Service |
TAB 5900 |
|
363554 |
"Merkkijonon pituus on 34, mutta sen pitää olla pienempi tai yhtä suuri kuin 30 merkkiä" overflow error message when you run Intrastat reports in the Finish language. |
VAT/Sales Tax/Intrastat |
REP 501 REP 502 |
Local application hotfixes
AU - Australia
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363356 |
The Remaining Unrealized WHT Amount (LCY) fields on a posted purchase order are not adjusted when you apply the posted entry partially to a Purchase CR/ADJ note using the Applying Entries function in the Australian version. |
Finance |
COD 28040 |
BE - Belgium
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363701 |
Out-of-memory error when you print the Checklist Revenue and VAT report in the Belgian version |
Administration |
REP 11312 |
|
363716 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" If you use reverse charge and VAT base lowered for payment discounts in a purchase invoice in the Belgian version. |
Finance |
COD 90 TAB 39 |
CH - Switzerland
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363728 |
The Mandatory Field property is indicated incorrectly for several line types on sales documents in the Czech version. |
Client |
PAG 46 PAG 47 PAG 54 PAG 55 PAG 6631 PAG 95 PAG 96 PAG 98 TAB 37 TAB 39 |
|
363473 |
Filters are not displayed correctly in the Provisional Trial Balance report in the Swiss version. |
Finance |
REP 11500 |
|
363435 |
Applies-to Ext. Doc. No. field is not filled in when you use DTA Suggest Vendor Payments function from the Payment Journal page in the Swiss version. |
Finance |
REP 3010546 TAB 81 |
CZ - Czech Republic
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363689 |
Legislative changes of the Reverse Charge feature in the Czech version. |
Finance |
COD 5980 COD 80 COD 90 MEN 1030 PAG 310 PAG 31095 PAG 31096 REP 11766 TAB 260 TAB 31095 TAB 31096 XML 11763 |
DE - Germany
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363715 |
The Export Business Data function creates empty files if you have two tables indented on the same level in the German version. |
Finance |
REP 11015 |
|
364305 |
The Starting Date-Time and Ending Date-Time fields are calculated wrongly when there are two shop calendars for the same routing in the German version. |
Manufacturing |
COD 99000774 |
|
364459 |
If you use the Transmit XML-File action on the Sales VAT Advance Notification page, you sometimes receive Elster error 2200 in the German version. |
VAT/Sales Tax/Intrastat |
N/A |
DK - Denmark
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363704 |
When you run the Suggest Vendor Payments function from the Payment Journal page, the Giro Account No. field is not populated in the Danish version. |
Purchase |
REP 393 TAB 372 |
ES - Spanish
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363574 |
The 347 Declaration file contains a zero in position 170 for register type 1 when the correct value should be a blank space in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
363732 |
VAT Cash regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
363733 |
The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
363940 |
Wrong calculations in order and invoice lines, statistics, and posted entries on the sales side when you work with Prices Including VAT and Equivalence Charge in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 7000 COD 7010 |
|
364322 |
The 347 declaration should export the purchase operations registered with both reverse charge VAT and Unrealized VAT in a separated line from the normal operations in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
364395 |
The annual amount for VAT Cash operations exported to the 347 Declaration file should be the paid and recognized amount and not the invoiced amount in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
364460 |
The Payment Orders Maturity process takes into account only the first payment order or the first bill group on the list to show the amounts in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 7000011 PAG 7000051 |
FR - France
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363922 |
On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version. |
Cash Management |
COD 10861 |
|
363879 |
The Balance Date Range column in the G/L Trial balance report is empty if you post negative amounts in the French version. |
Finance |
REP 10803 |
|
364478 |
The G/L Detail Trial Balance report sorts by document number and not by posting date if you run it with Centralized By field set to blank in the French version. |
Finance |
REP 10804 |
IT - Italy
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363699 |
After you set up an additional currency on the General Ledger Setup page, you receive an error message when you run the Close Income Statement and Close/Open Balance Sheet reports in the Italian version. |
Finance |
COD 12 |
|
363588 |
When you print the G/L Book - Print report, the subtotal is not correct in the Italian version. |
Finance |
REP 12121 |
|
363662 |
When you insert a value in the Amount field on the Purchase Journal page, the Balance and Total Balance fields are not correct in the Italian version. |
Finance |
PAG 254 |
|
363749 |
The Unrealized VAT Reversal process is not correct when you post a partial payment for a sales invoice that contains a negative line in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 TAB 254 |
|
363532 |
After you post a service invoice, the Customer Name and Customer Vat Registration Number fields are not displayed in the VAT Fiscal Register - Print report in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12120 |
|
363550 |
When the value in the Transaction Type field is a letter, the scambi.cee file generated from the Intrastat journal should not contain values after the Tariff Number field in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 327 REP 593 TAB 12118 |
|
363874 |
When you Export Vat Data Transmission report and you have some Sales Invoices for two or more Customers set as Individual and Non-Resident, the generate file is not correct in the Italian version |
VAT/Sales Tax/Intrastat |
REP 12193 |
NA - North America
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363928 |
The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version. |
Sales |
COD 414 COD 415 TAB 38 |
NL - Netherlands
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363705 |
The CBG Statement Reconciliation codeunit is not correct in the Dutch version. |
Cash Management |
COD 11000006 TAB 11000002 TAB 11401 |
|
363709 |
"You do not have the following permissions on TableData Posting Exch. Field: Insert" error message when you try to import a CAMT bank statement in the Dutch version. |
Cash Management |
COD 11408 TAB 1220 |
|
363876 |
When you process a payment with the Telebanking functionality, the system does not transfer all dimension codes on the purchase invoice in the Dutch version. |
Cash Management |
REP 11000000 TAB 11000000 |
|
363354 |
When you submit the ICP Declaration file with Digipoort, an error message appears in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11408 |
|
363924 |
One element is missing in the XBRL file when you create the Electronic ICP/VAT Declaration report with Digipoort in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11405 |
NO - Norway
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363545 |
“The value string must be numeric.” error message when you print a sales invoice with a negative line in the Norwegian version. |
Sales |
COD 10601 |
RU - Russia
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
363549 |
The General Corresp. entries that are created by a VAT settlement journal line where the Prepmt. Diff check box is selected have the wrong direction, return, in the Russian version. |
Finance |
COD 12 |
|
363589 |
“The field Reinstatement VAT Entry No. of table Gen. Journal Line contains a value (xxx) that cannot be found in the related table (VAT Entry).” error message on the Copy to VAT Reinst. Journal page in the Russian version. |
Finance |
COD 12418 TAB 81 |
|
363305 |
The system does not suggest a line during the Reinstatement process for a purchase invoice using full VAT in the Russian version. |
Finance |
COD 12 COD 12418 TAB 81 |
|
363459 |
The system does not copy a line during the Reinstatement process for a credit memo in the Russian version. |
Finance |
COD 12418 |
|
363667 |
When you post the FA Release Act document with the Preview option, no entries are shown on the G/L Entries Preview page in the Russian version. |
Finance |
COD 12471 COD 90 |
|
363703 |
When you apply a purchase invoice to a prepayment and use a foreign currency, the expected entries are not shown on the G/L Entries Preview page in the Russian version. |
Finance |
COD 90 COD 12471 |
|
363871 |
The filters do not work as expected on the G/L Account Turnover page in the Russian version. |
Finance |
PAG 12405 |
|
363927 |
The system does not insert the value in the Excel Reports Folder Name setup field as the default folder on the Report Data List page in the Russian version. |
Finance |
COD 419 |
|
363883 |
Web client suggest save information to .zip file with empty default name when run Export Report Settings action on the Statutory Repots page in the Russian version. |
Finance |
PAG 26550 |
|
363852 |
Windows client does not suggest default file name for save first file when run Export Report Settings action on the Statutory Repots page in the Russian version. |
Finance |
PAG 26550 |
Regulatory features
Local regulatory features
NA - North America
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
125536 |
Electronic Accounting Regulations (SAT 2015) - Version 1.1 for Microsoft Dynamics NAV 2015 - Mexico |
VAT |
TAB289, TAB700, TAB27001, PAG255, PAG427, PAG700, PAG701, PAG27000,PAG27002, COD700, COD27000 |
RU - Russia
|
ID |
Title |
KB functional area |
Changed objects |
|---|---|---|---|
|
123520 |
Changes in VAT Declaration for Microsoft Dynamics NAV 2015 - Russia |
VAT |
TAB12404, TAB12405, PAG12413, PAG12414, PAG12441, PAG12442, PAG35628, PAG35629, REP12461 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 ATKB3039824 package |
|
AU - Australia |
Download the AUKB3039824 package |
|
BE - Belgium |
Download the BEKB3039824 package |
|
CH - Switzerland |
Download the CHKB3039824 package |
|
CZ- Czech |
Download the CZKB3039824 package |
|
DE - Germany |
Download the DEKB3039824 package |
|
DK - Denmark |
Download the DKKB3039824 package |
|
ES - Spain |
Download the ESKB3039824 package |
|
FI - Finland |
Download the FIKB3039824 package |
|
FR - France |
Download the FRKB3039824 package |
|
IS - Iceland |
Download the ISKB3039824 package |
|
IT - Italy |
Download the ITKB3039824 package |
|
NA - North America |
Download the NAKB3039824 package |
|
NL - Netherlands |
Download the NLKB3039824 package |
|
NO - Norway |
Download the NOKB3039824 package |
|
NZ - New Zealand |
Download the NZKB3039824 package |
|
RU - Russia |
Download the RUKB3039824 package |
|
SE - Sweden |
Download the SEKB3039824 package |
|
UK - United Kingdom |
Download the GBKB3039824 package |
|
All other countries |
Download the W1KB3039824 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.
