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 9 (build 41779). 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 |
|---|---|
|
374907 |
The xRecRef parameter does not exist for the OnDatabaseModify() function in codeunit 1. |
|
374911 |
The client crashes when you customize the ribbon with a visible action group. |
|
374817 |
MODIFYALL damages the MAXSTRLEN function on a temporary table. |
|
371920 |
"Compilation of CodeUnit xxx failed because of an I/O error on the following computer" error message when you try to run a job queue process. |
|
374974 |
The Get-navserverinstance cmdlet returns a different Default value from PowerShell compared to from C#. |
|
374966 |
The client crashes with the System.ArgumentException exception when printing. |
|
374919 |
"The server <servername> was unable to process the request. The application will close" error message when you try to export a generic chart. |
|
374930 |
The Windows client fails to detect if JavaScript is enabled or disabled for local html files that are used by script control add-ins. |
|
374797 |
Double underline does not display in Excel when you export an account schedule. |
|
374980 |
Table relations error in lookup. |
|
374894 |
"Binding managers cannot change state from Filling to FiPreFilling" error message in an event log. |
|
374888 |
The Collapse all and Expand all functions are executed very slowly. |
|
362451 |
You cannot run a Date Picker control for worksheets and list pages on a tablet. |
|
375066 |
The database is downgraded after you open it with an older development environment. |
|
374833 |
The VariableName identifier cannot be found. |
|
375055 |
Ribbon captions loose multi-language captions when you restore them to defaults. |
|
375199 |
The service crashes constantly with a .net error message. |
|
374965 |
"The company <name> does not exist" error message when you try to change languages if the company name has a trailing space character. |
|
363702 |
Captions in a saved view on Role Centers cannot be translated with language files. |
|
375089 |
The date in the Object Designer is incorrect in the Italian version. |
|
375013 |
Adding custom URLs to Help Server files result in "Page not found" error message. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374971 |
The Bank Payment Type field is not transferred to the Check Ledger Entries page if you post a payment journal with a manual check type. |
Cash Management |
COD 12 |
|
374987 |
There is an extra page in the Print and Preview report in the Web client. |
Cash Management |
REP 1305 |
|
374877 |
An error occurs when you try to synchronize a meeting with a special date or time value. |
Client |
COD5302.txt |
|
374880 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with a line discount. |
Finance |
TAB 37 TAB 39 |
|
374857 |
If you apply a payment to an invoice and you are using a payment tolerance and a rounding precision, the remaining amount is incorrect. |
Finance |
PAG 232 |
|
374796 |
The posted costs on job planning lines are not updated after a revaluation of the unit cost of the item. |
Finance |
REP 1095 |
|
375151 |
The customer balance and G/L entries are incorrect when you change the Unit Price Excl. VAT value in the sales invoice line for a sales order with a prepayment and a line discount. |
Finance |
TAB 37 TAB 39 |
|
375201 |
After you approve a purchase quote and transform it in a purchase entry, all the approval entries are deleted. |
Finance |
COD 439 COD 5923 COD 86 COD 96 |
|
374761 |
Post Inventory Cost to G/L batch jobs does not post all remaining value entries. |
Inventory |
REP 1002 |
|
375068 |
Slow performance when you open an item card. |
Inventory |
TAB 281 TAB 32 TAB 39 TAB 5811 |
|
375052 |
"Phys Invt Counting Period Code must have a value in Item: No.=C-100. It cannot be zero or empty." error message when you run the Calculate Counting Period function for other items in the filtered item list than the ones that the message addresses. |
Inventory |
PAG 30 |
|
374900 |
"The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a partial quantity for a sales order with a lot-tracked item. |
Inventory |
PAG 6510 |
|
375186 |
The Item Category Code field is not validated in the item ledger entry when you post an assembly order. |
Inventory |
COD 900 |
|
375033 |
"Location Code must have a value in Sales Line: Document Type=Quote, Document No.=, Line No.=0. It cannot be zero or empty" error message when you try to open the Order Promising page from a job planning line. |
Jobs |
COD 99000889 PAG 1007 |
|
374882 |
"Qty. per Unit of Measure must have a value in Requisition Line: Worksheet Template Name=FOR. LABOR, Journal Batch Name=DEFAULT, Line No.=10000. It cannot be zero or empty." error message when you change a quantity in the subcontracting worksheet. |
Manufacturing |
TAB 246 |
|
374984 |
The Code field in the Return Reason page can wrongly be left undefined without an error, which causes inconsistencies when you create a sales order line with no return reason. |
Sales |
TAB 6635 |
|
374724 |
"The Service Ledger Entry does not exist. Identification fields and values: Entry No.='XXX'" error message when you try to create an invoice form a service contract. |
Service |
COD 5940 |
|
375032 |
A tracked item cannot be reserved when there is a warehouse pick for this item. |
Warehouse |
COD 99000845 |
|
374983 |
The shipment date is not updated in the sales line when you post a warehouse shipment with a modified shipment date. |
Warehouse |
COD 5763 |
|
374923 |
The posting dates of the shipment, item ledger entry, and value entry are not same as the posting date of the warehouse shipment when you change the posting date of the warehouse shipment to a date that is before the posting date of the sales order. |
Warehouse |
COD 5760 COD 5763 |
|
374855 |
"The Item Unit Of Measure does not exist" error message when you run the Calc. Whse. Adjustment report from the Item Journal page. |
Warehouse |
TAB 7311 |
|
375152 |
"The Item Unit of Measure does not exist. Identification fields and values: Item No. ='XXXXX', Code = 'YYYY'" error message when you run the Calculate Whse. Adjustment report for an item after deleting an item unit of measure with no open entries. |
Warehouse |
TAB 5404 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
371728 |
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version. |
Purchase |
COD 28040 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374927 |
When you print the Financial Ledger report, the first page is set to 0 and the title is missing in the Belgian version. |
Finance |
REP 11300 REP 11302 REP 11304 |
|
375212 |
"The company C:\xxxx\ ... does not exist" error message when you try to import an intercompany file in the Belgian version. |
Finance |
COD 427 |
|
375102 |
When you print the Purchase Invoice or Purchase Credit Memo report, and you use a reverse charge VAT, the VAT section in the reports is incorrect in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 90 TAB 39 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374823 |
The Cash Desk user has permission to POST, not ISSUE. When accounting the cash document, an error message that the user does not have permission to issue cash documents is displayed in the Czech version. |
Cash Management |
COD 11731 |
|
375127 |
Incorrect totals in the Documentation for VAT report in the Czech version. |
Finance |
REP 11764 |
|
375056 |
The Accounting Sheets report prints a blank page at the end of the report in the Czech version. |
Finance |
REP 11770 |
|
375007 |
The Remaining Amount to Link field contains a value after posting a refund for an advance payment in the Czech version. |
Prepayments |
none |
|
374917 |
The system does not validate if the dimensions are added to the lines on the Cash Document page in the Czech version. |
Sales |
TAB 11731 TAB 11736 |
|
375054 |
The Amount field is updated for two VAT entries with different VAT calculation type if you post a purchase invoice that is linked to an advance invoice in a foreign currency in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31000 COD 31020 TAB 21 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
372009 |
The Currency Code field for the WWB-DKK and the WWB-USD banks is empty on the Bank Account Card page in the German version. |
Cash Management |
Captions only |
|
374767 |
The application prints already posted documents when batch posting in the German version. |
Client |
REP 296 REP 496 |
ES - Spanish
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375047 |
If you modify the exchange rate in the initial document, this is taken into account in the payment order amounts but not in the posted G/L entries where the exchange rate is taken directly from the currency in the Spanish version. |
Finance |
COD 7000000 REP 7000080 REP 7000099 |
|
374985 |
The Accumulated Balance at date field is wrongly calculated in the Trial Balance report in the Spanish version. |
Finance |
REP 6 |
|
375020 |
The G/L entries get unbalanced if you apply a bill and a credit memo with a higher amount than the bill in the Spanish version. |
Finance |
COD 12 |
|
375022 |
The 340 VAT declaration file exports the Collection Amount field with a double amount in the payment lines if you use VAT Cash regime operations and settle two different documents in a payment order in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375231 |
The print preview of the G/L Journal report displays one page per line in the French version. |
Finance |
REP 10800 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375221 |
When you print the Purchase Invoice report with at least two pages, the VAT Summary content overlaps the text in the first page in the Italian version. |
Purchase |
REP 406 REP 206 |
|
375210 |
The Tmp Withholding Contribution table is not deleted when you post the payment although the withholding tax line is transferred to the Computed Withholding Tax table in the Italian version. |
Purchase |
COD 12101 |
|
375098 |
"The identifier 'VAT Calculation Type' could not be found.'" error message when you try to create a new line in the VAT Posting Setup dialog box in the Italian version. |
VAT/Sales Tax/Intrastat |
N/A |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374850 |
The Deposit report shows an incorrect total deposit in the footer when you select the Show Applications check box in the North American version. |
Cash Management |
REP 10403 |
|
374951 |
Page 89 has multiple references to global reports that do not exist in the North American version. |
Jobs |
PAG 89 |
|
372265 |
"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 foreign currency prepayment sales order in the North American version. |
Prepayments |
COD 80 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375069 |
"The maximum message size quota for incoming messages (65536) has been exceeded" error message when you try to submit an ICP declaration in the Dutch version. |
VAT/Sales Tax/Intrastat |
N/A |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
374720 |
"Copy method of Worksheet class failed" error message when you use the Microsoft.Office.Interop.Excel.WorksheetClass in the Russian version. |
Client |
TAB 26563 |
|
374819 |
Unexpected document number in G/L entries during the Unapply Entries process in the Russian version. |
Finance |
COD 12 |
|
374913 |
The Web client displays an error when you try to use the Export Setting option on the Account Schedule page in the Russian version. |
Finance |
TAB 84 |
|
374996 |
The Sales Corr. Factura-Invoice (credit memo) report displays wrong information in the Russian version. |
Finance |
COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 |
|
374997 |
The Sales Corr. Factura-Invoice report displays wrong information in the Russian version. |
Finance |
COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 |
|
374998 |
The Factura-Invoice report displays wrong information in column 6 in the Russian version. |
Finance |
COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 |
|
375016 |
Unexpected G/L entries when you run the Adjust Exchange Rates report in the Russian version. |
Finance |
REP 595 |
|
374940 |
"The value of COPYSTR parameter 3 is outside of the permitted range" error message when you use the Statutory Reports or the Export to Excel option in the Russian version. |
Finance |
COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 |
|
374941 |
Unreadable symbols in the TESTER 2.73 program when you check the .xml file that is created by using the Statutory Reports or the Export Electronic File option in the Russian version. |
Finance |
COD 12408 COD 17472 TAB 26563 |
|
374972 |
The FORMAT(XlWrkSht.Range(CurrCellName).Value) code line returns strange long null text for empty Excel cells when you use Statutory Reports or the Create Report Data option in the Russian version. |
Finance |
TAB 26570 COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 |
|
374973 |
"The length of the string is 160, but it must be less than or equal to 150 characters" error message when you use Statutory Reports or the Create Report Data option in the Russian version. |
Finance |
TAB 26570 COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 |
|
374975 |
The VAT Registration No. and KPP Code fields should not be mandatory for export to XML files for non-resident vendors in the Russian version. |
Finance |
COD 12424 REP 12460 REP 12461 TAB 12405 |
|
374976 |
The VAT Registration No. and KPP Code fields are not filled correctly when you export the VAT Sales Ledger page to Excel and XML files in the Russian version. |
Finance |
COD 12424 REP 12460 REP 12461 TAB 12405 |
|
375167 |
The Item Tracking field in the Item Ledger Entry and Reservation Entry tables has different OptionString properties in the Russian version. |
Inventory |
TAB 32 |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
134464 |
Report 347 includes international invoices – Microsoft Dynamics NAV 2015 – Spain |
VAT |
REP10707 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
133962 |
Declaration of Intent on Print - Microsoft Dynamics NAV 2015 - Italy |
Tax |
REP12194, PAG12161, COD12134 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
125536 |
Electronic Accounting Regulations (SAT 2015) - Version 1.1 - Microsoft Dynamics NAV 2015 - Mexico |
VAT |
TAB289, TAB700, TAB27001, PAG255, PAG427, PAG700, PAG701, PAG27000, PAG27002, COD700, COD27000 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
123520 |
Changes in VAT Declaration - Microsoft Dynamics NAV 2015 - Russia |
VAT |
TAB12404, TAB12405, PAG12413, PAG12414, PAG12441, PAG12442, PAG35628, PAG35629, REP12461 |
Known issues
|
Issue |
Workaround |
Expected fix |
|---|---|---|
|
"Import Translated Profile Resources…" does not work with multi selection |
Import resources for one profile at a time. |
CU 10 |
|
Message "No resources found to import for Profile <local translation of role center ID 9021>." (ENU= RAPIDSTART SERVICES) |
Rename file RAPID START.resx to RAPIDSTART SERVICES.resxin resource folder |
CU 10 |
|
Message "No resources found to import for Profile <local translation of role center ID 9009>." (ENU= WAREHOUSE WORKER – WMS) |
Export the 'Warehouse Worker – WMS' profile; see |
CU 10 |
|
Message "No resources found to import for Profile <local translation of role center ID 9019>." where translation is not PRESIDENT. |
No workaround. Pending translations in COD9170. |
CU 10 |
|
Message "No resources found to import for Profile <local translation of role center ID 9022>." where translation is not SMALL BUSINESS. |
No workaround. Pending translations in COD9170. |
CU 10 |
|
Message "No resources found to import for Profile <local translation of role center ID 9022>." where translation is not SMALL BUSINESS - TABLET. |
No workaround. Pending translations in COD9170. |
CU 10 |
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 ATKB3075726 package |
|
AU - Australia |
Download the AUKB3075726 package |
|
BE - Belgium |
Download the BEKB3075726 package |
|
CH - Switzerland |
Download the CHKB3075726 package |
|
CZ- Czech |
Download the CZKB3075726 package |
|
DE - Germany |
Download the DEKB3075726 package |
|
DK - Denmark |
Download the DKKB3075726 package |
|
ES - Spain |
Download the ESKB3075726 package |
|
FI - Finland |
Download the FIKB3075726 package |
|
FR - France |
Download the FRKB3075726 package |
|
IS - Iceland |
Download the ISKB3075726 package |
|
IT - Italy |
Download the ITKB3075726 package |
|
NA - North America |
Download the NAKB3075726 package |
|
NL - Netherlands |
Download the NLKB3075726 package |
|
NO - Norway |
Download the NOKB3075726 package |
|
NZ - New Zealand |
Download the NZKB3075726 package |
|
RU - Russia |
Download the RUKB3075726 package |
|
SE - Sweden |
Download the SEKB3075726 package |
|
UK - United Kingdom |
Download the GBKB3075726 package |
|
All other countries |
Download the W1KB3075726 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.
