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. You must convert the database if you are upgrading to Cumulative Update 6 from a cumulative update earlier than Cumulative Update 4 (build 39663). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.
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:
| ID |
Title |
| 363903 |
The ClientCredentialType property in the Web.Config file has an error. |
| 364325 |
Error installing the Demo database when the SQL instance is set up with Latin1_General_100_CS_AS collation. |
| 362247 |
The freeze pane crashes the Windows client in some circumstances when you use the Visibility property. |
| 364352 |
Using SETFILTER in C/AL code can makes NAV hang in some cases. |
| 364515 |
A table relation with filters, such as Product."Product Code" WHERE (Parent Product Code=CONST('')), causes an error. |
| 364608 |
The NAV service tier is running out of memory when you run a report because of installing Cumulative Update 12. |
| 371571 |
Assembly error when you try to print preview reports. |
| 364483 |
Find (Ctrl+F) stops working with certain filters on a page. |
| 363937 |
After you add a Chart part to the Role Center with a specific setting, the part is set to invisible in a specific order. |
| 371521 |
Changes to add-ins that preserve the assembly information must be detected and updated on the client side. |
| 363861 |
How to add CaptionML value to views on Role Centers. |
| 371609 |
Unable to use SendToWord on the request page when the layout is set to Word and Document Service is enabled. |
| 364364 |
Drill-down with blank filter does not filter correctly. |
| 364517 |
ListPlus pages have no Links/Notes functionality. |
| 363597 |
Word reports do not respect printer selections. |
Application hotfixes
| ID |
Title |
KB functional area |
Changed objects |
| 363923 |
The customer name is deleted if it has more than two lines when you run the Customer - Summary Aging report. |
Finance |
REP 109 REP 305 |
| 364594 |
Decimal places are displayed differently in the Excel exports compared to the page views. |
Finance |
PAG 1117 PAG 113 PAG 7138 PAG 7139 REP 1142 REP 29 REP 7113 REP 7132 REP 82 |
| 363756 |
"An attempt was made to change an old version" error message when you try to delete an item line with extended texts from any sales or purchase document, and the Calc. Inv. Discount field is enabled in the setup. |
Finance |
TAB 37 TAB 39 |
| 363724 |
A transaction must be started before changes can be made to the database." error message when you try to open the Statistics page from a sales order or a purchase order, and you have set up dimensions in the prepayment G/L account involved. |
Finance |
PAG 42 PAG 50 PAG 507 PAG 509 PAG 6630 PAG 6640 PAG 9303 PAG 9304 PAG 9305 PAG 9307 PAG 9310 PAG 9311 TAB 36 TAB 38 |
| 364560 |
If you post a document that contains a total amount of zero, the entry numbers become unsynchronized. |
Finance |
COD 12 |
| 364548 |
Rounding factor "1" is not treated the same way on all pages affected. |
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 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205 |
| 364329 |
"The Value Entry already exists. Identification fields and values: Entry No.='390'" error message when you run the Adjust Cost Item entries batch job. |
Inventory |
COD 5895 |
| 364462 |
The Expiration Date field is blank on the Item Ledger Entry page when you reverse a purchase receipt by using the Undo Receipt / Return Order function. |
Inventory |
COD 22 |
| 364475 |
The Last Direct Cost field on the SKU card is not updated when you post a purchase invoice representing a drop shipment. |
Inventory |
COD 22 COD 5804 |
| 364432 |
A Transfer Order is printed multiple times when you create and print it from planning lines using the Make Trans. Order & Print function, and the Combine Transfer Order field = True, and there is more than one item. |
Inventory |
COD 99000813 REP 99001020 |
| 371515 |
The Post Inventory Cost to G/L report does not show filters that you set in the report options. |
Inventory |
REP 1002 REP 1003 |
| 364589 |
There is a missing validation of the Item No. field in the item journal. |
Inventory |
TAB 83 |
| 364413 |
When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect. |
Jobs |
COD 1000 |
| 364512 |
When you post a purchase credit memo, the job ledger entries do not show negative values in the Total Cost and Total Cost (LCY) fields. |
Jobs |
COD 1004 |
| 364501 |
If you update the Global Dimension Code 1 field or Global Dimension Code 2 field on the Job Card page, the system does not populate the values to the Job Task Lines table. |
Jobs |
TAB 167 |
| 364367 |
"The Prod. Order Line does not exist. Identification fields and values: Status=XX, Prod. Order No.=YY, Line No.=ZZ" error message when you delete a line from the Planning Worksheet page. |
Manufacturing |
TAB 5407 |
| 364397 |
The Item Availability by BOM Level page does not reflect a change of the Location filter. |
Manufacturing |
COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870 |
| 364500 |
"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page. |
Marketing |
TAB 18 TAB 23 |
| 363917 |
Charge (Item) line types on a purchase order do not calculate line discounts properly. |
Purchase |
COD 80 COD 90 |
| 364577 |
The Cost Amount field on the Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated. |
Purchase |
TAB 39 |
| 364353 |
The Customer Detailed Aging report shows the page label and the Document No. field truncated in the layout. |
Sales |
REP 106 |
| 364574 |
If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten. |
Sales |
TAB 111 TAB 121 TAB 6651 TAB 6661 |
| 364377 |
"The date is not valid" error message when you delete the shipment date from the header on the Sales Order page. |
Sales |
TAB 9053 |
| 364380 |
If you print the Sales Document - Test report, the invoice discount is not displayed. |
Sales |
COD 228 PAG 44 PAG 52 PAG 5935 |
| 364388 |
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 |
| 364480 |
The Payment Method Code field is not transferred to the customer ledger entries when you post a service invoice. |
Service |
COD 5987 |
| 364596 |
You sometimes receive incorrect ADCS information if the wireless signal is weak. |
Service |
N/A |
| 364526 |
An incomplete Whse. Pick document is created when you use Item Tracking and Expiration Date functionality. |
Warehouse |
COD 7312 TAB 5767 TAB 7326 |
Local application hotfixes
BE - Belgium
| ID |
Title |
KB functional area |
Changed objects |
| 364552 |
The logical control in the VAT Statement Summary report is incorrect in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 11300 |
CH - Switzerland
| ID |
Title |
KB functional area |
Changed objects |
| 364381 |
Filters are still not displayed correctly in Provisional Trial Balance report in the Swiss version. |
Finance |
REP 11500 |
CZ - Czech Republic
| ID |
Title |
KB functional area |
Changed objects |
| 364419 |
Calc. and Post VAT Settlement by sale and purchase advances. |
VAT/Sales Tax/Intrastat |
REP 20 |
| 364418 |
Uncertainty status is not possible when you use a Proxy server. |
VAT/Sales Tax/Intrastat |
COD 11706 COD 11710 COD 11760 COD 11796 COD 11797 COD 11798 COD 1290 COD 248 COD 415 PAG 11716 PAG 11758 PAG 11762 PAG 11769 PAG 118 PAG 21 PAG 26 PAG 5 PAG 5050 REP 11705 REP 11712 REP 11761 REP 11798 TAB 11758 TAB 18 TAB 23 TAB 5050 TAB 98 XML 11760 XML 11764 XML 11765 |
DE - Germany
| ID |
Title |
KB functional area |
Changed objects |
| 371659 |
The Cash Receipt Journal FactBox displays wrong amounts if the account and the balance account are switched in the German version. |
Cash Management |
PAG 35516 PAG 35517 |
| 364521 |
The Reminder Test report does not print beginning texts in the German version. |
Finance |
REP 122 |
ES - Spanish
| ID |
Title |
KB functional area |
Changed objects |
| 364422 |
"There is no Cust. Ledger Entry within the filter" error message if you try to post a bill from the Payment Registration page in the Spanish version. |
Cash Management |
COD 980 TAB 981 |
| 364474 |
The Amount field in the Customer Ledger Entries page is duplicated when you redraw a bill from the Closed Bill Groups page in the Spanish version. |
Finance |
TAB 379 |
| 364338 |
The VAT cash payments are exported incorrectly on the 340 Declaration report if you run it in the Spanish language in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 10744 |
IT - Italy
| ID |
Title |
KB functional area |
Changed objects |
| 364463 |
After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian version. |
Sales |
REP 12116 REP 12117 |
NA - North America
| ID |
Title |
KB functional area |
Changed objects |
| 371475 |
MX Electronic Account 'xsi : schemalocation' error message in the North American version. |
Finance |
|
| 364497 |
The Magnetic Media export has an issue with the C Record where the sequence number is out of alignment in a North American version. |
Purchase |
REP 10115 |
NL - Netherlands
| ID |
Title |
KB functional area |
Changed objects |
| 364498 |
When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices in the Dutch version. |
Cash Management |
REP 11000000 |
NO - Norway
| ID |
Title |
KB functional area |
Changed objects |
| 371592 |
When you use the Remittance Suggestion functionality in a payment journal, no dimensions are suggested in the Norwegian version. |
Purchase |
REP 15000001 |
RU - Russia
| ID |
Title |
KB functional area |
Changed objects |
| 364466 |
When you apply a prepayment line to a sales invoice line, unexpected G/L entries are created in the Russian version. |
Finance |
COD 12 |
| 364283 |
The system does not allow you to select a folder on the Statutory Report Setup page in the Russian version. |
Finance |
TAB 26569 |
| 364527 |
The system adds previously reinstated VAT entries unexpectedly when you repeat the reinstatement in the VAT Reinstatement Journal in the Russian version. |
Finance |
COD 12418 |
UK - United Kingdom
| ID |
Title |
KB functional area |
Changed objects |
| 363912 |
When you print the Remittance Advice report from a payment journal, the report shows all the lines but the total is incorrect in the British version. |
Purchase |
REP 10531 |
| 364479 |
The VAT Amount Specification section in the Sales - Invoice report appears incorrectly if the layout contains more than one page and you use different VAT prod. posting groups on the lines in the British version. |
Sales |
REP 10572 |
Regulatory features
Local regulatory features
DE - Germany
| ID |
Title |
KB functional area |
Changed objects |
| 128411 |
ELSTER HTTP Server Setup for Microsoft Dynamics NAV 2015 for DE |
Electronic Invoicing, Elster |
COD11001, PAG11019, TAB11013, Microsoft.Dynamics.ElsterTransferHandler.dll |
IT - Italy
| ID |
Title |
KB functional area |
Changed objects |
| 127837 |
Declaration of Intent can now be exported from a VAT Exemption - Microsoft Dynamics NAV 2015 for IT |
VAT |
COD12130, COD12131, COD12133, COD12134, PAG12100, PAG12159, PAG12161, REP12129, REP12193, TAB12159 |
| 127602 |
Certificazione Unica 2015 - Microsoft Dynamics NAV 2015 for IT |
VAT |
COD12101, COD12130, COD12131, COD12132, COD12133, MEN1030, PAG1, PAG12103, PAG12111, PAG12112, PAG12113, PAG12159, PAG26, REP12129, REP12193, TAB12113, TAB12116, TAB12159, TAB23, TAB79 |
| 127513 |
Italy - Split Payment for sales to Public Entities for Microsoft Dynamics NAV 2015 |
VAT |
COD6620, TAB36, TAB37, TAB325, TAB5900, TAB5902, PAG43, PAG44, PAG47, PAG96, PAG5933, PAG5934, PAG5935, PAG5936 |
RU - Russia
| ID |
Title |
KB functional area |
Changed objects |
| 126238 |
Changes in Form for Statistical Observation № 1 for Microsoft Dynamics NAV 2015 - Russia |
Human Resources, Payroll |
REP17356 |
UK - United Kingdom
| ID |
Title |
KB functional area |
Changed objects |
| 127503 |
Amendments to VAT on prompt payment discounts for Microsoft Dynamics NAV 2015 for GB |
VAT, Payment Discount |
REP202, REP206 |
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 06 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 ATKB3052226 package |
| AU - Australia |
Download the AUKB3052226 package |
| BE - Belgium |
Download the BEKB3052226 package |
| CH - Switzerland |
Download the CHKB3052226 package |
| CZ- Czech |
Download the CZKB3052226 package |
| DE - Germany |
Download the DEKB3052226 package |
| DK - Denmark |
Download the DKKB3052226 package |
| ES - Spain |
Download the ESKB3052226 package |
| FI - Finland |
Download the FIKB3052226 package |
| FR - France |
Download the FRKB3052226 package |
| IS - Iceland |
Download the ISKB3052226 package |
| IT - Italy |
Download the ITKB3052226 package |
| NA - North America |
Download the NAKB3052226 package |
| NL - Netherlands |
Download the NLKB3052226 package |
| NO - Norway |
Download the NOKB3052226 package |
| NZ - New Zealand |
Download the NZKB3052226 package |
| RU - Russia |
Download the RUKB3052226 package |
| SE - Sweden |
Download the SEKB3052226 package |
| UK - United Kingdom |
Download the GBKB3052226 package |
| All other countries |
Download the W1KB3052226 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.
See more information about software update terminology and 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.
