Cumulative Update 10 for Microsoft Dynamics NAV 2015 (Build 42222)

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.

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

IDTitle
375205The SaveValues property stores variable lengths that lead to strange side effects.
375140The Windows client is running slowly and consumes a lot of memory.
375134Multiple lines are selected from a list after clicking on a single line.
375118"Server page is not open" error message when closing a page.
375196Different error messages appear if you setup the UI Elements Removal property to LicenseFile and to None when you start the client.
375338Exception is thrown by Sync-NAVTenant after deleting a table.
375292It is possible to create a dimension value with a blank value in the Dimension Code field.
374750Data is changed after you run the Export to Excel function.
375308It should be possible to ignore diagrams in Excel sheets when doing an import.
375213The Windows client crashes when a modal page is opened in the background.
375311"The metadata object Page XXXX was not found" error message
375327The client crashes when you remove the Edit action from a sales order list in the Order Processor profile via personalization.
375275Streaming of dotnet assemblies does not support processor architecture.
375337The Windows client crashes if invalid characters are added to a text screen.
375332Enable ADFS to allow e-mail logging in combination with Exchange Online.

Application hotfixes

IDTitleFunctional areaChanged objects
375121When using the Send-to Excel function with StyleSheets, the DateTime fields are converted to strings.AdministrationN/A
375241The upgrade process is stuck.AdministrationCOD 104055
375298Issues with the Profile Translation feature in Microsoft Dynamics NAV 2015 CU 9.AdministrationCOD9170

Demotool\COD101994

375312The upgrade hangs for Dimensions.AdministrationCOD 104055
375087The Negative-Sign Identifier field is not used correctly when importing files of type Fixed and the sign is placed before the amount.Cash ManagementCOD 1201 COD 1241 COD 1262
375088If the Data Line Tag field is empty, all lines are skipped when importing files of type Fixed.Cash ManagementCOD 1201 COD 1241 COD 1262
375280A note sent over on a purchase invoice from another user is posted and then creates duplicate notes in My Notifications.ClientCOD 1305 COD 5063 COD 5407 COD 5704 COD 5705 COD 5923 COD 5988 COD 86 COD 87 COD 900 COD 96 COD 97 TAB 904 COD 12469 COD 17368 COD 17387
375392"The IC Partner does not exist. Identification fields and values: Code='XXX'" error message when you try to import an intercompany file to the inbox.FinanceCOD 427 COD 435
375190If you apply entries with a payment tolerance, and a payment discount and a rounding precision are set up, then you get a wrong remaining amount in the payment and not in the invoice as expected on the Customer Ledger Entries page.FinanceCOD 12
375144The Recurring Journal page allows the posting of lines that have already expired.FinanceCOD 13
375163The Quote report prints an extra page in Word.FinanceREP 1304
375346An inbound item ledger entry applied to a previous outbound item ledger entry is not cost-adjusted when the outbound entry is related to a job.InventoryCOD 22
375397The line amount in job ledger entries is incorrect when you partially post receipt of a purchase order linked to a job and then create an invoice by using the Get Receipt Lines function and post.JobsCOD 90
375191A job planning line is created when you post a job journal line with no value in the Line Type column.JobsCOD 1026
375249"Due date must have a value in Planning Component: It cannot be zero or empty" error message when you run the Calculate Plan function on the Order Planning page.ManufacturingTAB 246
375315If you create a new contact from the Related Contacts page, the Company No. field is not filled automatically.MarketingPAG 5050
375017"Amount must be negative in Gen. Journal Line Journal Template Name=" error message when you post a prepayment credit memo in a sales order where a payment method code with a balance account is used.PrepaymentsCOD 11 COD 444 COD 367
375283The Amount Incl. VAT field and the Outstanding Amount field should be calculated in the same way on sales order lines.SalesTAB 36 TAB 37 TAB 38 TAB 39
375296The Shipment No. and Shipment Line No. fields should not get filled in if you use the Copy Document functionality from a sales document.SalesCOD 6620
375156A reservation entry with a tracking entry type and with an order-to-order binding is created when you cancel the existing reservation and the Order Tracking & Action Msg. option is enabled.SalesCOD 99000831
375336The Restore functionality does not provide the accurate line amount when you restore a sales return order with the Line Discount option.SalesCOD 5063
375185"An attempt was made to change an old version of a Sales Header record. The record should first be reread from the database. This is a programming error" error message when you create a sales invoice through the Get Shipment Lines function.SalesCOD 60 COD 70 TAB 111 TAB 121
375310If you have a customer or a vendor with an empty country code, you can not check the validity of the VAT registration number.VAT/Sales Tax/IntrastatCOD 249
375206The Calc. Regenerative Plan function replans an existing sales order when you already picked for the sale.WarehouseCOD 7307
375248The Whse. Item Tracking line is not removed when you assign it to a production order component that is fully picked when the production order is of type Make to Order.WarehouseTAB 5405
375189"Quantity (Base) must be 0 or 1 when Serial no. is stated" error message when setting a serial number in a picking document.WarehouseCOD 7307

Local application hotfixes

APAC
IDTitleFunctional areaChanged objects
375129The additional currency amount and additional currency base are incorrect in the GST entries when you post a purchase order or invoice in the Australian version.FinanceCOD 90
375211The Shipment Date and Quote No fields overlap on the Sales - Quote report when the Email ID for the company information setup is long in the Australian version.SalesREP 204
BE - Belgium
IDTitleFunctional areaChanged objects
375395The value of the Base field in the VAT Entry table is incorrect if you post a prepayment invoice with the Prepmt. Payment Terms Code field by using a payment discount in the Belgian version.PrepaymentsCOD 442
CZ - Czech Republic
IDTitleFunctional areaChanged objects
375271Purchase orders are not combined into one document when you carry out action lines from the planning worksheet and these are for same vendor in the Czech version.PurchaseTAB 246
375400If you pay a sales invoice document with a payment discount, and the Adjustment for Payment Discount field is activated in the setup, you get a blank account in the posted sales credit memo in the Czech version.SalesCOD 11764
375281"VAT Amount + VAT Base Amount must be Amount" error message if you try to issue a finance charge memo after changing the VAT % field and the Round VAT Coeff. field, and a value exists in the VAT Coeff. Rounding Precision field in the Czech version.SalesCOD 395 TAB 81
DACH
IDTitleFunctional areaChanged objects
374858If you use a profit and loss account as balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries on unapply in the DACH version.FinanceCOD 13
DE - Germany
IDTitleFunctional areaChanged objects
374999The Document Line Tracking facility does not work correctly when pulling lines onto the purchase credit memo in the German version.PurchaseCOD 6620 TAB 39
DK - Denmark
IDTitleFunctional areaChanged objects
375298Issues with the Profile Translation feature in Microsoft Dynamics NAV 2015 CU 9 in the Danish version.AdministrationCOD9170

Demotool\COD101994

375288Some text constants are not locked from translations in the Danish version.COD9170
ES - Spain
IDTitleFunctional areaChanged objects
375207The Operation Code field should not be exported as "C" on the 340 Declaration page for a document with two different VAT types when one of the lines has an amount of zero in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FR - France
IDTitleFunctional areaChanged objects
375291"The value of COPYSTR parameter 3 is outside of the permitted range. The current value is: -1. The permitted range is: from 0 to 2.147.483.647." error message if you enter a single date value in the Period Start field in the G/L Journal report in the French version.FinanceCOD 358
375250The ItemNumber tag should not exceed the six digits in the exported DTI Intrastat file in the French version.VAT/Sales Tax/IntrastatCOD 10821
IT - Italy
IDTitleFunctional areaChanged objects
375387"There is no Transfer Line within the filter. Filters: Document No.: XXX, Quantity: <>X, Qty. to Ship: <>X, Derived From Line No.: X" error message when you post a subcontracting transfer order in the Italian version.ManufacturingCOD 5704
375314When the fiscal code and the VAT registration number are different and you export a VAT Report file, the Record A field and the Record D field shows the VAT registration number but not the fiscal code in the Italian version.VAT/Sales Tax/IntrastatCOD 12131 COD 12132 COD 12134 REP 12194 TAB 23 TAB 79
375165When you run the Calc. and Post Bat Settlement function for a VAT period and you have an output VAT as result, the system still inserts an amount in the next prior period input VAT even if the output VAT as a bigger amount in the Italian version.VAT/Sales Tax/IntrastatREP 20 TAB 12135
NA - North America
IDTitleFunctional areaChanged objects
374885"The specified name and address information of the sender doesn't meet the requirements of the current payment type" error message when you try to export a payment to file in the North American version.Cash ManagementCOD 1283 TAB 1226 XML 1232
375377The Sales Invoice report duplicates the Order Qty field of assembly components in the North American version.InventoryREP 10074
375227The Sales Document - Test report does not display the correct sales tax total when a tax jurisdiction contains a percentage that exceeds two decimals in the North American version.VAT/Sales Tax/IntrastatREP 202 REP 402
NL - Netherlands
IDTitleFunctional areaChanged objects
375396The upgrade hangs in the Dutch version.AdministrationCOD 104052
NO - Norway
IDTitleFunctional areaChanged objects
375235The Sales - Credit Memo 2 report still shows the information incorrectly after some corrections in the Norwegian version.SalesREP 10604 REP 10605
RU - Russia
IDTitleFunctional areaChanged objects
374940"The value of COPYSTR parameter 3 is outside of the permitted range" error message when using the Export to Excel function for statutory reports in the Russian version.FinanceCOD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 PAG 26550 PAG 26562 PAG 27 TAB 26563
375154When the ShowMappingCard function is used, the modified records are not updated in the Russian version.FinanceTAB 26587
375019The VAT Registration No. and KPP Code fields are not filled correctly when exporting a VAT purchase ledger form to Excel and XML files in the Russian version.FinanceCOD 12424 REP 12460 REP 12461 TAB 12405
375403The Page Report Data List report does not have the Check XML function, but a previous local version Microsoft Dynamics NAV 2009 has this function in the Russian version.FinancePAG 26550 PAG 26562 PAG 27 TAB 26563 TAB 26570
375353The Vendor List page does not work correctly when the Vendor Type field is set to Resp. Employee or Tax Authority in the Russian version.FinancePAG 26550 PAG 27
375355The Purch VAT Ledger report does not fill lines in a scenario with VAT agents, prepayments, and payment steps in the Russian version.FinanceREP 12455 REP 12461
UK - United Kingdom
IDTitleFunctional areaChanged objects
375372"Arithmetic operation resulted in an overflow" error message when printing the local version of a blanket sales order in the United Kingdom version.SalesREP 10574

Local regulatory features

FR - France
IDTitleFunctional areaChanged objects
135567Fixed Assets Derogatory Depreciation: New report for projected value for Microsoft Dynamics NAV 2013 - FranceFixed AssetPAG5600, PAG5601, REP5607, REP10886, MEN1030
RU - Russia
IDTitleFunctional areaChanged objects
135106Changes in format of RSV-1 for H1 2015 for Microsoft Dynamics NAV 2015 – RussiaHRPCOD17470, COD17471, COD17472, COD17473, TAB5218, REP17470, PAG5233, MEN1030

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 ATKB3086434 package
AU - AustraliaDownload the AUKB3086434 package
BE - BelgiumDownload the BEKB3086434 package
CH - SwitzerlandDownload the CHKB3086434 package
CZ- CzechDownload the CZKB3086434 package
DE - Germany Download the DEKB3086434 package
DK - DenmarkDownload the DKKB3086434 package
ES - SpainDownload the ESKB3086434 package
FI - FinlandDownload the FIKB3086434 package
FR - FranceDownload the FRKB3086434 package
IS - IcelandDownload the ISKB3086434 package
IT - ItalyDownload the ITKB3086434 package
NA - North AmericaDownload the NAKB3086434 package
NL - NetherlandsDownload the NLKB3086434 package
NO - NorwayDownload the NOKB3086434 package
NZ - New ZealandDownload the NZKB3086434 package
RU - RussiaDownload the RUKB3086434 package
SE - SwedenDownload the SEKB3086434 package
UK - United KingdomDownload the GBKB3086434 package
All other countriesDownload the W1KB3086434 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.