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 this cumulative update 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:
Platform hotfixes
|
ID |
Title |
|---|---|
|
371731 |
The upgrade process deletes all database logins. |
|
364583 |
In some cases, pages that are based on temporary tables stop working. |
|
371750 |
Russian symbol "я" [Cyrillic Small Letter Ya] cannot be entered in the development in the Russian version. |
|
371739 |
The SetSelectionFilter function does not behave according to the documentation. |
|
364613 |
"PivotFields method of PivotTable class failed" error message when exporting to Excel and use week or month as the View by option in the Russian version. |
|
371790 |
"The value "," can't be evaluated into type Option" error message on a page which includes a FactBox. |
|
371683 |
NAV debugger crashes with a NavNCLNotSupportedTypeException error. |
|
364610 |
The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version. |
|
371698 |
"The element <XXX> is unexpected" error message when importing data by using an XML port. |
|
364455 |
Calling a subpage record only gets the correct one if the OnAfterGetCurrRecord trigger is used when the screen is maximized. |
|
371789 |
The client hangs when you rename the batch name of a general journal from a double-byte character to a single-byte character. |
|
371729 |
TAB and PAGE.RUMODAL damages C\AL code execution. |
|
371662 |
The UpdatePropagation property does not work on the Role Center page. |
|
371665 |
Print to Word or Excel from the built-in RDLC reports will not use the SharePoint sites for the default storage. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
364528 |
Set up cues functionality fails with an error message that indicates another user has modified the record. |
Administration |
COD 9701 |
|
371902 |
Permission error when you rename a user with the changelog activated. |
Administration |
COD 418 |
|
371875 |
Wrong order of Configuration Package fields after you add fields to a table. |
Administration |
TAB 8613 |
|
371781 |
"The Item does not exist. Identification fields and values: No.='' error message when you use the Apply Package function on the Configuration Packages Card page if the package includes the Item Substitution table that refers to the Nontock Item table. |
Administration |
TAB 5715 |
|
371844 |
It should not be possible to delete a bank account if there are one or more ledger entries associated with the bank account in the system. |
Cash Management |
TAB 287 TAB 288 |
|
371787 |
If you delete a record on the Posting Exchange Mapping page, all field mappings for this code are deleted. |
Cash Management |
TAB 1224 |
|
371799 |
"Arithmetic operation resulted in an overflow" error message when you import a RapidStart package. |
Client |
COD 8611 |
|
371568 |
When you run the Close Inclome Statement report, you receive a time-out error message. |
Finance |
REP 94 |
|
371735 |
"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series. |
Finance |
PAG 456 |
|
371757 |
When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct. |
Finance |
COD 427 |
|
371741 |
The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded. |
Finance |
PAG 343 |
|
371697 |
"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 with currency. |
Finance |
COD 80 COD 90 |
|
371657 |
Creating large sales or purchase orders is slow. |
Finance |
TAB 37 TAB 39 TAB 5902 |
|
371734 |
The Customer - Summary Aging report prints the last column of the layout on a separate page and the column names are cut into several lines. |
Finance |
REP 105 REP 109 REP 305 |
|
372000 |
When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed. |
Finance |
REP 120 |
|
371513 |
The rows that are created in an exported Excel file are not updated with underline or double underline when you export an account schedule by using the Export To Excel option. |
Finance |
N/A |
|
371957 |
The header line in the Customer Payment Receipt report is printed multiple times when you print a customer payment which is applied to multiple invoices. |
Finance |
REP 211 |
|
371846 |
When you use the Unapply function with unrealized VAT and adjust for payment discount, incorrect VAT entries are created. |
Finance |
COD 12 |
|
371849 |
The Acc. Schedule Overview page is not updated correctly when you use the Refresh function. |
Finance |
COD 8 PAG 490 |
|
372131 |
The Payment Amount Not Allocated field is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY. |
Finance |
REP 411 |
|
372155 |
The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page. |
Finance |
REP 304 |
|
371916 |
The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked. |
Finance |
REP 393 |
|
364355 |
If you enter acquisition costs with dimensions and you activate the Use Duplication List field in a FA Journal, the dimensions are not transferred to the other journal. |
Fixed Assets |
COD 5640 |
|
371777 |
The Reserved Receipt and Projected Inventory field displays an unexpected value on the Item Availability by Event page after reserving the same item from several sales order lines against different item ledger entries. |
Inventory |
TAB 5530 |
|
371842 |
The production order number is missing in the dialog box when you run the Post Inventory Costs to G/L batch job. |
Inventory |
REP 1002 |
|
371783 |
Calculate an inventory with filters can generate an incorrect result in the Qty. Calculated field in a phys. inventory journal. |
Inventory |
REP 790 |
|
371958 |
Sales order containing an assembly item does not properly update the Reserved Quantity field when you drill down in the Qty. to Assemble to Order field when it is created from an intercompany transaction. |
Inventory |
COD 427 |
|
371863 |
"You have insufficient quantity of Item XX on inventory" error message when you post a return shipment and the Prevent Negative Inventory check box is selected on the Inventory Setup page. |
Inventory |
COD 22 |
|
371967 |
The Inventory Valuation report provides inconsistent results when no item ledger entries are posted. |
Inventory |
REP 1001 |
|
371791 |
After you post a purchase order for a job with an item that uses item tracking, the line amount in the job ledger entry is wrong. |
Jobs |
COD 1012 COD 1004 TAB 210 |
|
371763 |
When you use the Exchange Production BOM Item function, a phantom BOM component is replaced with its components. |
Manufacturing |
REP 99001043 |
|
371745 |
The Start Date-Time field differs from the Start Date and Start Time fields when you create a firm planned production order on the Planning Worksheet page. |
Manufacturing |
COD 99000813 |
|
364597 |
The BOM version is not based on the Due Date field when you run the Calculate Regenerative Plan function on the Planning Worksheet page. |
Manufacturing |
COD 99000854 |
|
371569 |
Revalidation of production order lines that have routings with wait time generates different starting date and ending date. |
Manufacturing |
COD 99000774 |
|
371645 |
A wrong production BOM is opened when you navigate to the Production BOM page from the Item Card page. |
Manufacturing |
PAG 30 PAG 31 |
|
371522 |
"Attempted to divide by zero" error message when you run the Calculate Regenerative Plan batch job with the Send-Ahead option and the operation run time is 0. |
Manufacturing |
COD 99000774 COD 99000810 |
|
371587 |
"Source Type must have a value in Reservation Entry: Entry No.=XX, Positive=No. It cannot be zero or empty" error message when you reserve an assembly component against an existing assembly order for the same item. |
Manufacturing |
PAG 901 PAG 925 |
|
371764 |
The Calculate Regenerative Plan batch job provides overlapping starting and ending dates when you run the batch job with the Constrained Resources option. |
Manufacturing |
COD 99000810 |
|
371679 |
The Supplied by Line No. field is linked to the same component when you create a firm planned production order from the Planning Worksheets page. |
Manufacturing |
COD 99000854 COD 99000810 |
|
371524 |
Wrong starting date-time is provided for the next operation when you define a previous operation with the Send-Ahead option and the operation run time is greater than 0. |
Manufacturing |
COD 99000774 |
|
371959 |
The assembly order is not created when you use the Standard Customer Sales Code option. |
Manufacturing |
TAB 172 |
|
364482 |
The job details are not populated in a posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details entered on the line. |
Purchase |
COD 444 TAB 461 |
|
371883 |
If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed. |
Purchase |
PAG 7014 |
|
371579 |
Some additional blank pages are printed incorrectly if you use the Post and Print function from the Sales Credit Memo page. |
Sales |
REP 207 |
|
371748 |
When you rename the code of a customer price group, the code is not updated in the Sales Price table. |
Sales |
TAB 6 |
|
364427 |
The Post and Email function creates incorrect file names if you use it on the Sales Order page. |
Sales |
COD 260 COD 82 |
|
371774 |
Slow performance when you open a sales order or a quota. |
Sales |
COD 5836 TAB 5802 |
|
371670 |
"The Hidden expression used in tablix 'Table_ShiptoAdress' returned a data type that is not valid." error message if you run the Mini Sales - Credit Memo report with no ship-to information specified in the posted credit memo. |
Sales |
REP 1307 |
|
371899 |
The Remaining Amount (LCY) field is not visible on the Customer Ledger Entry page. |
Sales |
COD 1311 PAG 25 PAG 29 |
|
371936 |
The balance column on the Aged Accounts Receivable report does not have correct decimal separators. |
Sales |
REP 120 |
|
371797 |
"The length of the string is 52, but it must be less than or equal to 50 characters" error message when you sign a service contract with a service item description of 50 characters. |
Service |
COD 5940 |
|
371994 |
After entering a description line within the Service Item Worksheet page, the new line will not retain its original position. |
Service |
COD 5900 PAG 5907 TAB 5902 |
|
371996 |
When a line is inserted on the Service Item Worksheet page, anywhere but the last line, the system appends the line at the end of the list. |
Service |
COD 5900 PAG 5907 TAB 5902 |
|
371585 |
The Lot No. field is not validated when you create a pick with the FEFO option and a reserved stock. |
Warehouse |
COD 6501 COD 7312 |
|
371785 |
The Whse. Adjustment Bin report does not show all warehouse entries that are registered against the adjustment bin. |
Warehouse |
REP 7320 |
|
372043 |
"The Item does not exist. Identification fields and values: No.='' error message when you click the drop-down button on the Whse. Change Unit of Measure Page. |
Warehouse |
PAG 5404 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371514 |
The Total GST and Total Incl. GST fields have incorrect amounts in the posted sales credit memo for prepayment when you create the prepayment credit memo for the second time in the Australian version. |
Prepayments |
COD 442 COD 444 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371856 |
When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version. |
Finance |
REP 11313 |
|
371518 |
The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version. |
VAT/Sales Tax/Intrastat |
TAB 39 |
|
371772 |
The Enterprise No. field is missing in the Intrastat xml file that is exported in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP593 |
|
371588 |
Reverse charge is printed on a purchase invoice and is displayed on the Purchase Statistic page in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 90 PAG 400 PAG 401 TAB 123 TAB 125 TAB 39 |
|
371816 |
The Intrastat - Make Disk Tax Auth report does not take the Intrastat Code field but the Code field from the Country/Region table when you export the Intrastat xml file in the Belgian version. |
VAT/Sales Tax/Intrastat |
REP 593 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371773 |
The Bank Account No. field is cut to 21 characters even 27 are allowed when using the Generate DTA File function in the Swiss version. |
Cash Management |
REP 3010541 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371661 |
The Accounting Sheets report does not separate different document types if you filter multiple documents under the General Document FastTab in the Czech version. |
Finance |
REP 11770 |
|
371744 |
"R594 Get Item Ledger Entries" error message when you process additional costs in other periods in the Czech version. |
Finance |
REP 594 TAB 5802 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371574 |
The purchase price is not updated after the change of due date, although the order date is recalculated in the German version. |
Purchase |
TAB 246 |
|
364509 |
Wrong translations are displayed in the purchasing agent profile in the German version. |
Purchase |
Translation only |
ES - Spanish
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371612 |
The Make 340 Declaration report has incorrect value in the No. of Registers field in record type 1 when the report includes lines in the same invoice with different VAT% where the amount is 0 in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371861 |
The total number of checks is always displayed as one in the Recapitulation Form report if you run the Print Check Remittance report process from the a cash receipt journal in the French version. |
Sales |
REP 10843 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371751 |
The Bank Sheet - Print report shows a blank page if you run it for a period with no bank ledger entries even if the progressive total amount from previous periods is not zero in the Italian version. |
Cash Management |
REP 12112 |
|
371648 |
'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version. |
Finance |
REP 12190 |
|
371758 |
When you print the G/L Book - Print report, the subtotals are not corrected if you have more than 50 pages in the Italian version. |
Finance |
REP 12121 |
|
371716 |
When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version. |
Finance |
REP 12121 |
|
371884 |
On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version. |
Purchase |
TAB 23 |
|
371987 |
When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 12100 |
|
372006 |
When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
|
371811 |
When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version. |
VAT/Sales Tax/Intrastat |
TAB 36 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371805 |
When you run suggest lines from the Bank Rec. Worksheet page, you may receive an error if the External Document No. field contains more than 20 characters in the North American version. |
Cash Management |
TAB 10121 |
|
371907 |
The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version. |
Finance |
REP 10042 |
|
371688 |
Page 1002 has multiple references to global reports that do not exist in the North American version. |
Jobs |
PAG 1002 |
|
371956 |
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when a partial shipment or an invoice is posted with prepayment when using Canada tax, prepayment including tax, and 100% prepayment in the North American version. |
Prepayments |
COD 80 COD 90 |
|
371802 |
When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version. |
Purchase |
REP 10101 |
|
371860 |
When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version. |
Purchase |
COD 10090 COD 10092 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371747 |
When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11408 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371946 |
The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version. |
Sales |
REP 10604 REP 10605 |
|
371918 |
If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version. |
Sales |
REP 10604 |
|
372026 |
If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version. |
Sales |
REP 10604 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371761 |
"The record that you tried to open is not available. The page will close or show the next record." error message when you delete an advance statement document on the Purchase Invoices page in the Russian version. |
Finance |
PAG 9308 |
|
371472 |
The Sales VAT Ledger report shows an unexpected value in column 12 when you use a currency with a relational currency code in the Russian version. |
Finance |
REP 12460 |
|
371775 |
When you post a purchase invoice document with the Preview option, the cursor focus on the Purchase Invoices page moves to the previous line in the Russian version. |
Finance |
PAG 9301 PAG 9308 COD 80 COD 90 |
|
371905 |
The Cust variable does not initiate in the Sales-Post codeunit in the Russian version. |
Finance |
COD 80 COD 90 |
|
371874 |
The Sales Order Page suggests a print option without the selection list in the Russian version. |
Finance |
PAG 42 PAG 9305 |
|
372154 |
The Purch VAT Ledger report does not fill column 7 correctly when using a custom declaration in the Russian version. |
Finance |
COD 99000845 REP 12460 |
|
372082 |
The dimensions are not copied from the header to the lines for the item receipt and item shipment documents in the Russian version. |
Inventory |
COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454 |
|
372083 |
The default dimension for the Purchaser Code field is not copied to the document for the item receipt and item shipment documents in the Russian version. |
Inventory |
COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454 |
|
372084 |
The Purchaser Code field is not copied to posted documents for the item receipt and item shipment documents in the Russian version. |
Inventory |
COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454 |
|
372085 |
The default dimension for an item is not copied to the document for the item receipt and item shipment documents in the Russian version. |
Inventory |
COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454 |
|
372086 |
No menu item for the CD No. Format page and the Direct Transfer page in the Russian version. |
Inventory |
MEN 1030 |
|
372107 |
"The length of the string is 27, but it must be less than or equal to 20 characters. Value: 12345678/123456/1234567/001" error message when you use the Customs Declaration feature in the Russian version. |
Inventory |
COD 99000845 REP 12460 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371878 |
If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions. |
Finance |
COD 12 |
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 ATKB3058000 package |
|
AU - Australia |
Download the AUKB3058000 package |
|
BE - Belgium |
Download the BEKB3058000 package |
|
CH - Switzerland |
Download the CHKB3058000 package |
|
CZ- Czech |
Download the CZKB3058000 package |
|
DE - Germany |
Download the DEKB3058000 package |
|
DK - Denmark |
Download the DKKB3058000 package |
|
ES - Spain |
Download the ESKB3058000 package |
|
FI - Finland |
Download the FIKB3058000 package |
|
FR - France |
Download the FRKB3058000 package |
|
IS - Iceland |
Download the ISKB3058000 package |
|
IT - Italy |
Download the ITKB3058000 package |
|
NA - North America |
Download the NAKB3058000 package |
|
NL - Netherlands |
Download the NLKB3058000 package |
|
NO - Norway |
Download the NOKB3058000 package |
|
NZ - New Zealand |
Download the NZKB3058000 package |
|
RU - Russia |
Download the RUKB3058000 package |
|
SE - Sweden |
Download the SEKB3058000 package |
|
UK - United Kingdom |
Download the GBKB3058000 package |
|
All other countries |
Download the W1KB3058000 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.
