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.
Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 8 (build 41370). 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 |
|---|---|
|
372070 |
The DotNet variable property, SuppressDispose, is not supported by the Application Merge Utilities powershell commands. |
|
371810 |
The page freezes when the user does not have permission to open the action. |
|
371924 |
"Paste failed because of validation errors." error when you try to copy and paste rows on the Allocations page of the Recurring General Journal page. |
|
372171 |
The user's From address is not populated when you send an e-mail confirmation of a sales order. |
|
371795 |
Hiding a column in the Windows client with the IdentationControls and IdentationColumnName set does not work. |
|
371686 |
The pointer always stays on the first field when a page is opened. |
|
372204 |
The ADCS - Cursor position is wrong on the terminal when double-byte character sets are used. |
|
372157 |
Error is not catched in Codeunit OnRun when the Buffered Insert setting is active. |
|
372228 |
Updates to support Microsoft Social Engagement. |
|
373107 |
The Web client stops responding in Safari after iOS is updated to the 8.x version. |
|
372073 |
AMU cmdlets fail if the development environment is set to a language other than ENU. |
|
371921 |
You cannot select a lookup field in a FactBox. |
|
372290 |
XMLPort crashes the client. |
|
371646 |
Mouse pointer for cues, links, and drilldowns in the Windows client does not change when the Windows pointer for Link Select is changed in Windows and it is always a "hand." |
|
372300 |
Local variables are missing after merge. |
|
374748 |
NAV Server installer has a dependency to .Net 3.0 or 3.5. |
|
372320 |
The MultiLine property does not work in non-editable fields in the Web client. |
|
372250 |
Notes cannot be added to the Sales Prices, Sales Line Discount, Purchase Prices, and Purchase Line Discounts pages. |
|
372028 |
The Page.Run function does not accept the Field parameter. |
|
372053 |
Table relations with filters show an error in some circumstances. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372024 |
If you use the Remove Application function on the Payment Reconciliation Journal page, the Account Type field and the Account No. field are still filled. |
Cash Management |
TAB274 |
|
374813 |
The Description field is not updated in a journal when you change an account type. |
Cash Management |
TAB 81 |
|
372158 |
"The Purchase Header does not exists. Identification fields and values: Document type = Order No. = nnnnnn" error message when you run the Send Approval Request function from the Purchase Order List page that is sorted by the Status field. |
Finance |
COD 439 |
|
372067 |
Payment lines with the same Document No value is printed multiple lines in the Vendor Payment Receipt report when you create the payment journal by using the Suggest Vendor Payments function. |
Finance |
REP 411 |
|
372279 |
For some roles, the Security filter stops the navigate action from working. |
Finance |
PAG 344 |
|
374740 |
The item being transferred to IC Partner is wrong when the Outboud Sales Item No. Type or Inbound Purchase Item No. Type value is set to Common Item No. |
Finance |
|
|
372110 |
If you filter for a dimension value which is of type End-total on the Analysis by Dimension Matrix page, the values are not shown. |
Finance |
PAG 9249 |
|
374729 |
The Calculate Regenerative Plan function in a planning worksheet does not plan for all blanket sales order demand when there are several blanket sales orders for the same item on different shipment dates. |
Inventory |
COD 99000854 |
|
371948 |
When you create a job journal from a time sheet for a resource in which you have set up the discount, this is not considered in the created lines. |
Jobs |
REP 952 |
|
372033 |
When you calculate WIP for a job that uses the Per Job Ledger WIP calculation, the result is incorrect. |
Jobs |
COD 1000 |
|
372269 |
The Total WIP Sales amount is not calculated correctly for a job when you set up the WIP posting method to Per Job Ledger Entry for the job. |
Jobs |
COD 1000 |
|
372294 |
If you set the Ext. Doc. No. Mandatory field to true and post a prepayment invoice without an external document number, the status of the sales order changes from Pending Prepayment to Open. |
Prepayments |
COD 80 |
|
372074 |
The Outstanding Amt. Ex. VAT (LCY) field on the Purchase Line table is not set to zero if you set the Quantity field to zero on a purchase order line. |
Purchase |
TAB 39 |
|
372285 |
The Appl.-to Item Entry column is missing on the Transfer Order Subform page. |
Purchase |
COD 5704 PAG 5741 TAB 5741 |
|
372199 |
Duplicate item ledger entries when you post a purchase invoice that is created with the intercompany option. |
Purchase |
COD 427 TAB 427 TAB 431 TAB 437 TAB 441 |
|
372164 |
The initial starting balance is repeated on every page in the Customer Statement report. |
Sales |
REP 116 |
|
372209 |
If you send an e-mail from a sales document, the subject of the e-mail takes the customer name of where the e-mail is sent to but not the company information name. |
Sales |
COD 452 |
|
374791 |
The Sales Document - Test report does not show the External Document No. value that is entered on the sales return order header correctly. |
Sales |
REP 202 |
|
372128 |
If you create a service order and use the Get Standard Service Codes function, wrong dimensions are suggested on the Service Item Worksheet page. |
Service |
TAB 5998 |
|
372104 |
The Lot No. value is not defined in a warehouse pick when you have the FEFO option and the Bin Mandatory option disabled on the location. |
Warehouse |
PAG 5703 |
|
372202 |
The Pick Qty. value on the Warehouse Shipment page is greater than the quantity which leads to pick more quantity than what the shipment is requested for. |
Warehouse |
REP 7318 |
|
372190 |
The Last Counting Period Update field is not updated in an item card when you run the Calculate Counting Period function on the Phys. Inventory Journal page. |
Warehouse |
COD 7380 |
|
372072 |
The Bin Code field is not updated in a warehouse activity line when you rename the bin on the Bin page. |
Warehouse |
TAB 5767 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372134 |
When you print the Sales Ledger report, the first printed page starts from page 0 and not from page 1 in the Belgian version. |
Finance |
REP 11300 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374768 |
When you run the DTA Suggest Vendor Payment report, you receive an error message and there is no detail about the affected line in the Swiss version. |
Cash Management |
COD 3010541 |
|
372156 |
The Vendor Payment List report totalizes in a wrong way if there are vendors with only one payment and you select the Vendor with Group Total option under the Sorting field in the Swiss version. |
Purchase |
REP 11507 |
|
372200 |
The SR Cust. Paymt List Standard report prints incorrect total values for a customer if the customer only has one entry in the Swiss version. |
Sales |
REP 11568 REP 11569 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372193 |
Total amount is incorrect when you post to a cash account in the Cash Document module in the Czech version. |
Cash Management |
COD 11735 TAB 11730 TAB 11731 |
|
374743 |
The Total Incl. VAT field is wrongly calculated on the posted sales credit memo statistics that is created if you pay a sales invoice document with a payment discount and the Adjustment for Payment Discount field is activated in the setup in the Czech version. |
Sales |
COD 11763 COD 11764 COD 11765 COD 12 |
|
371923 |
The VAT Registration No. field is missing in the VAT Entry table if you post a cash document including VAT in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 11735 TAB 11730 TAB 11731 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372267 |
The Vendor Payment List report has several translation errors in the German version. |
Purchase |
REP 11507 |
|
372296 |
"'The length of the string is 11, but it must be less than or equal to 10 characters. Value: XXXXX-XXXXX'" error message when you try to print a posted credit memo in the German version. |
Sales |
REP 407 |
ES - Spanish
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372274 |
The Posting Date field on the G/L Registers page is not filled in if you reverse a transaction in the Spanish version. |
Finance |
COD 17 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372244 |
The Total Amount field is printed with a negative sign in the Recapitulation Form report if you run the Print Check Remittance Report process from the Cash Receipt journal in the French version. |
Sales |
REP 10843 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372127 |
When the Vat Exemption table is enabled and you print a sales invoice or a service invoice, some information for the intent letter is missing in the Italian version. |
Finance |
REP 206 REP 5911 |
|
374780 |
When you print the G/L Book Print report, the subtotals are incorrect on the last pages in the Italian version. |
Finance |
REP 12121 |
|
372087 |
When you create a sales invoice from the receivables page under Financial Management, the No. Series value used is the wrong one in the Italian version. |
Sales |
TAB 36 |
|
371652 |
When you post a purchase invoice for a fixed asset with a non-deductible VAT, after the posting, system uses the wrong G/L account for the VAT in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
|
372077 |
When you print a sales invoice that uses a split payment, the VAT Specification section wrongfully shows an amount in the Line Amount and Invoice Discount Base Amount fields for the Full VAT line in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 206 |
|
372201 |
When you post a purchase invoice for a fixed asset with non-deductible VAT, after the posting, system inserts the wrong amount in the FA Ledger for the VAT in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372233 |
When you import a return remittance file that is received from the bank, the system inserts wrong lines in the payment journal in the Norwegian version. |
Cash Management |
REP 15000062 |
|
372252 |
When you print the Test report for a remittance payment, where you need to have a balance account, system returns that no balance account must be specified in the Norwegian version. |
Cash Management |
REP 15000002 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372266 |
The Preview feature does not work when you apply a prepayment to an invoice and you use a foreign currency in the Russian version. |
Finance |
COD 80 COD 90 |
|
372173 |
"Vendor VAT Invoice No. must have a value in Vendor Ledger Entry: Entry No.=5405. It cannot be zero or empty." error message when you use the Change Vendor VAT Invoice option in the Russian version. |
Finance |
REP 14907 |
|
372144 |
The Order Item Shipment TORG-12 and Order Item Waybill 1-T reports show unexpected result in the Signatures section in the Russian version. |
Finance |
COD 12401 COD 14933 REP 12407 REP 12412 REP 12419 REP 12420 |
|
372088 |
The Preview feature does not work when you apply vendor entries in the Russian version. |
Finance |
PAG 624 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372090 |
Void BACS is not available from the Payment Journal page in the United Kingdom version. |
Cash Management |
PAG 256 |
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 ATKB3069272 package |
|
AU - Australia |
Download the AUKB3069272 package |
|
BE - Belgium |
Download the BEKB3069272 package |
|
CH - Switzerland |
Download the CHKB3069272 package |
|
CZ- Czech |
Download the CZKB3069272 package |
|
DE - Germany |
Download the DEKB3069272 package |
|
DK - Denmark |
Download the DKKB3069272 package |
|
ES - Spain |
Download the ESKB3069272 package |
|
FI - Finland |
Download the FIKB3069272 package |
|
FR - France |
Download the FRKB3069272 package |
|
IS - Iceland |
Download the ISKB3069272 package |
|
IT - Italy |
Download the ITKB3069272 package |
|
NA - North America |
Download the NAKB3069272 package |
|
NL - Netherlands |
Download the NLKB3069272 package |
|
NO - Norway |
Download the NOKB3069272 package |
|
NZ - New Zealand |
Download the NZKB3069272 package |
|
RU - Russia |
Download the RUKB3069272 package |
|
SE - Sweden |
Download the SEKB3069272 package |
|
UK - United Kingdom |
Download the GBKB3069272 package |
|
All other countries |
Download the W1KB3069272 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.
