Cumulative Update 5 for Microsoft Dynamics NAV 2015 (Build 40262)

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. 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

IDTitle
363073The system becomes unresponsive and crashes when you rename double-byte characters to single-byte characters.
363130The COPYLINKS function does not work for a table with DataperCompany set to No.
363294The client is disconnected from the server with an unhandled exception (System.NullReferenceException) when you run a codeunit with a DotNet variable.
363045The Debugger does not show some breakpoints.
363134After switching language, not all system fields change correctly.
363447"Unknown error" message during translation import
363466Client Service Assemblies for Capacity Testing.
363288Using BigInteger with AutoSplitKey fails when you try to insert a line before the first line.
363361DelayInsert is not supported on web services.
363537You encounter a runtime error when you save changes to an OData set in a company with 30 characters in the company name.
363535The Windows client crashes if there is no default printer.
363423The RUNREQUESTPAGE function is not multilanguage enabled.
362513Applying 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.
361712The Customer Statistics FactBox is not translated correctly.
361025Wrong values exported to Excel when you use a style sheet and fields are blank.
363320Printing Word Layout error messages are not displayed correctly.
363484The Note View control does not display the complete note.
363485It is not possible to change sorting in reports.
363580If you select one record and use the Setselectionfilter command, the first record is always returned.
363553If you use the Merge-NAVApplicationObject powershell cmdlet, the Word layout may be deleted from the resulting object.
363381If a field with ExtendedDataType exists on a FastTab, the color of the progress bar is removed after you collapse and expand the FastTab.
361224Icon font is not loaded for Web\Tablet client.
363603Microsoft Dynamics NAV does not see all printers on a terminal server.
363491Query fails when you filter on FlowFields with SQLDataType variant.
363490The DataItemLinkReference property cannot be updated in a report.
361145Incorrect 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.
364310Double-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.
363867If 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.
363591The web service does not show any error if the web service exposes a table field with BLOB.
364298Rename-NAVCompany generates errors when you call GetDatabaseTableTriggerSetup().
364358ISEMPTY always returns true when using Security filters.
363866Properties works differently in different languages.
363790Microsoft Dynamics NAV does not refresh printer information after it has started.

Application hotfixes

IDTitleKB functional areaChanged objects
363529You 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.AdministrationCOD 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.AdministrationCOD 80 COD 90
362866If the company name starts with a number or has '-' in it, the upgrade from previous release fails.ClientCOD104049
363242When 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.FinanceCOD 427
363317When 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.FinanceCOD 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.FinanceCOD 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.FinanceN/A
363502Table 179, Reverse Entry, should work as in NAV 2009 SP1 RTM.FinanceTAB 179 COD 12
363556After you use the Print to Excel option in the Trial Balance report, you cannot use formulas with empty fields in the Excel sheet.FinanceREP 6
363575The customer name is cut when it has more than two lines long when you run Customer - Summary Aging report.FinanceREP 105
363505If you set rounding to 1 on the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits.FinanceCOD 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
363377The 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.FinanceTAB 81
363417Credit Limit functionality does not take into account the changes in the Quantity field to make the right calculations.FinancePAG 343
363308If 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.FinanceTAB 114
363410The expiration date on a recurring journal should not be based on the work date.FinanceCOD 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.FinancePAG 823
364365A purchase order is automatically approved if you delete the value in the Purchaser Code field and you are using the Document Approvals feature.FinanceCOD 439
363442It takes a long time to print the Phys. Inventory List report when many records exist in the Item Journal Line table.InventoryREP 722
363429A sold assembly item that uses Average costing method is not cost adjusted when the average cost of the period has changed.InventoryCOD 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.InventoryTAB 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 quantityInventoryTAB 336
363775A circular reference in the transfer route is not identified when you validate the same location as transfer-from location on the Stockkeeping Unit page.InventoryTAB 5700
363863If 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.InventoryTAB 7113
363787The Inventory Availability report prints incorrect quantities in the Planned Order Receipt, Projected Available Balance fields in NAV 2015InventoryREP 705
363891The 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 fieldInventoryTAB 27
363892The 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.InventoryTAB 27 TAB 37 TAB 39
363480If 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.JobsTAB 167
363547When you post a purchase order for a job with an item that uses item tracking, the job ledger entries are not created correctly.JobsCOD 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.JobsCOD 90 TAB 83
363925This 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.JobsCOD 1000
363525When 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.ManufacturingREP 99001015
363503"Lot Number is required for Item X" error message when you post a consumption journal with available stock and item tracking defined.ManufacturingCOD 22
364434Subcontract costs are doubled when the production journal is posted before posting the purchase receipt.ManufacturingCOD 5510
364386The due date of the component is not respected when planning creates its production order line and Make-To-Order option is used.ManufacturingCOD 99000810 COD 99000854
363559If you open comments from the To-do Card page, the link is not set to the organizer to-do.MarketingPAG 5098
363273Prepayment and partial shipment large amount posted to invoice rounding on final invoicePurchaseCOD 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.PurchaseCOD 90 COD 80
363785Approval Request Entries are not deleted when you delete a Purchase/Sales Order after invoicing the Order using Get Receipt/Get Shipment LinesPurchaseREP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661
363596Error creating a new contact when the No. field is set to visible.SalesTAB 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 optionsSalesTAB 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.SalesCOD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
363297The CloseAction parameter is set to OK when you try to close a page by pressing ESC or choosing the Close button.ServerPAG 5135 PAG 5136 PAG 5137 TAB 5050
363474If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries.ServiceREP 6032 TAB 5965
363475If you change the dimensions of a locked service contract, the dimensions get changed although you receive an error.ServiceTAB 5965 REP 6032
363594If you change the Customer Number field on the Service Invoice page, the VAT Business Posting Group field is suggested incorrectly.ServiceTAB 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/IntrastatREP 501 REP 502

Local application hotfixes

AU - Australia
IDTitleKB functional areaChanged objects
363356The 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.FinanceCOD 28040
BE - Belgium
IDTitleKB functional areaChanged objects
363701Out-of-memory error when you print the Checklist Revenue and VAT report in the Belgian versionAdministrationREP 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.FinanceCOD 90 TAB 39
CH - Switzerland
IDTitleKB functional areaChanged objects
363728The Mandatory Field property is indicated incorrectly for several line types on sales documents in the Czech version.ClientPAG 46 PAG 47 PAG 54 PAG 55 PAG 6631 PAG 95 PAG 96 PAG 98 TAB 37 TAB 39
363473Filters are not displayed correctly in the Provisional Trial Balance report in the Swiss version.FinanceREP 11500
363435Applies-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.FinanceREP 3010546 TAB 81
CZ - Czech Republic
IDTitleKB functional areaChanged objects
363689Legislative changes of the Reverse Charge feature in the Czech version.FinanceCOD 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
IDTitleKB functional areaChanged objects
363715The Export Business Data function creates empty files if you have two tables indented on the same level in the German version.FinanceREP 11015
364305The 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.ManufacturingCOD 99000774
364459If 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/IntrastatN/A
DK - Denmark
IDTitleKB functional areaChanged objects
363704When you run the Suggest Vendor Payments function from the Payment Journal page, the Giro Account No. field is not populated in the Danish version.PurchaseREP 393 TAB 372
ES - Spanish
IDTitleKB functional areaChanged objects
363574The 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/IntrastatREP 10707
363732VAT Cash regime operations should not be included in the four Quarterly columns in the 347 Declaration file in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
363733The 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/IntrastatREP 10707
363940Wrong 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/IntrastatCOD 7000 COD 7010
364322The 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/IntrastatREP 10707
364395The 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/IntrastatREP 10707
364460The 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/IntrastatPAG 7000011 PAG 7000051
FR - France
IDTitleKB functional areaChanged objects
363922On 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 ManagementCOD 10861
363879The Balance Date Range column in the G/L Trial balance report is empty if you post negative amounts in the French version.FinanceREP 10803
364478The 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.FinanceREP 10804
IT - Italy
IDTitleKB functional areaChanged objects
363699After 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.FinanceCOD 12
363588When you print the G/L Book - Print report, the subtotal is not correct in the Italian version.FinanceREP 12121
363662When 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.FinancePAG 254
363749The 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/IntrastatCOD 12 TAB 254
363532After 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/IntrastatREP 12120
363550When 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/IntrastatPAG 327 REP 593 TAB 12118
363874When 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 versionVAT/Sales Tax/IntrastatREP 12193
NA - North America
IDTitleKB functional areaChanged objects
363928The Amount Including VAT field is not set to zero when you reopen a sales order in the North American version.SalesCOD 414 COD 415 TAB 38
NL - Netherlands
IDTitleKB functional areaChanged objects
363705The CBG Statement Reconciliation codeunit is not correct in the Dutch version.Cash ManagementCOD 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 ManagementCOD 11408 TAB 1220
363876When 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 ManagementREP 11000000 TAB 11000000
363354When you submit the ICP Declaration file with Digipoort, an error message appears in the Dutch version.VAT/Sales Tax/IntrastatREP 11408
363924One 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/IntrastatREP 11405
NO - Norway
IDTitleKB functional areaChanged objects
363545“The value string must be numeric.” error message when you print a sales invoice with a negative line in the Norwegian version.SalesCOD 10601
RU - Russia
IDTitleKB functional areaChanged objects
363549The 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.FinanceCOD 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.FinanceCOD 12418 TAB 81
363305The system does not suggest a line during the Reinstatement process for a purchase invoice using full VAT in the Russian version.FinanceCOD 12 COD 12418 TAB 81
363459The system does not copy a line during the Reinstatement process for a credit memo in the Russian version.FinanceCOD 12418
363667When 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.FinanceCOD 12471 COD 90
363703When 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.FinanceCOD 90 COD 12471
363871The filters do not work as expected on the G/L Account Turnover page in the Russian version.FinancePAG 12405
363927The 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.FinanceCOD 419
363883Web 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.FinancePAG 26550
363852Windows 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.FinancePAG 26550

Regulatory features

Local regulatory features

NA - North America
IDTitleKB functional areaChanged objects
125536Electronic Accounting Regulations (SAT 2015) - Version 1.1 for Microsoft Dynamics NAV 2015 - MexicoVATTAB289, TAB700, TAB27001, PAG255, PAG427, PAG700, PAG701, PAG27000,PAG27002, COD700, COD27000
RU - Russia
IDTitleKB functional areaChanged objects
123520Changes in VAT Declaration for Microsoft Dynamics NAV 2015 - RussiaVATTAB12404, TAB12405, PAG12413, PAG12414, PAG12441, PAG12442, PAG35628, PAG35629, REP12461

Resolution


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 ATKB3039824 package
AU - AustraliaDownload the AUKB3039824 package
BE - BelgiumDownload the BEKB3039824 package
CH - SwitzerlandDownload the CHKB3039824 package
CZ- CzechDownload the CZKB3039824 package
DE - Germany Download the DEKB3039824 package
DK - DenmarkDownload the DKKB3039824 package
ES - SpainDownload the ESKB3039824 package
FI - FinlandDownload the FIKB3039824 package
FR - FranceDownload the FRKB3039824 package
IS - IcelandDownload the ISKB3039824 package
IT - ItalyDownload the ITKB3039824 package
NA - North AmericaDownload the NAKB3039824 package
NL - NetherlandsDownload the NLKB3039824 package
NO - NorwayDownload the NOKB3039824 package
NZ - New ZealandDownload the NZKB3039824 package
RU - RussiaDownload the RUKB3039824 package
SE - SwedenDownload the SEKB3039824 package
UK - United KingdomDownload the GBKB3039824 package
All other countriesDownload 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. For more information, see the attached whitepaper.

Status


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