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 |
|---|---|
|
375575 |
OData crashes the service tier if a field uses a dynamic ShowMandatory property. |
|
375616 |
The development environment appears blurred on high-DPI displays. |
|
375657 |
The installer fails when you install the IIS-URL-Rewrite-Module. |
|
375660 |
Some tenant operations do not work in Windows. |
|
375438 |
You notice that the ConflictTarget folder is empty after Merge-NAVApplicationObject has reported documentation conflicts. |
|
375368 |
If you change a value that is used in the CaptionClass functionality, the change is not reflected until you restart the client. |
|
375471 |
"Standard Day/Time Unit is not valid property for Field" warning when you try to use the Join-NAVApplicationObjectFile cmdlet in PowerShell. |
|
375591 |
The service tier crashes when the next Odata page is called. |
|
375595 |
The Web service calls return misleading status. |
|
375619 |
"Object reference not set to an instance of an object" error message when you export data to a *.navdata file if the middle tier is configured with the Services Option Format value set to OptionString. |
|
375594 |
After you enter a user ID in the To field, you cannot create a note with a blank user until the page is reopened. |
|
375634 |
The @Change Log Setup (Table) filter is not valid for the Name field on the Object table. A '('"error occurs when you use the EVALUATE function. |
|
375610 |
A note for a purchase order cannot be opened from the Purchase Orders list page. |
|
375339 |
Add-in files are not copied to the client from the server when the version is changed. |
|
375745 |
The Update-NavApplicationObject PowerShell commandlet fails in Windows 10. |
|
375543 |
"Server page is not open" error message when you close a page. |
|
375569 |
The Export to Excel function does not respect the HideValue property. |
|
375709 |
The client crashes when you use the RUNMODAL function. |
|
375687 |
The client crashes with NEXTDATE. |
|
375743 |
The development environment hangs in Windows 10 when coming out of hibernation or sleep. |
|
375744 |
Scrolling in the development environment does not work properly in Windows 10. |
|
375470 |
Editable notes are inconsistent. |
|
375633 |
The Web client and the Windows client show the same characters differently. |
|
375790 |
"A call to <xxx> failed with this message: Could not load file or assembly '<yyy>, Version=<vvv>, Culture=neutral, PublicKeyToken=<kkk>' or one of its dependencies" error message after you install cumulative update 10. |
|
375805 |
Scrolling in lists does not work in the Chrome browser on Android. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375653 |
"Business Relation Code CUST is used when a Contact is linked with a Customer." error message if you import a configuration package into the Contact Business Relation table. |
Administration |
TAB 5054 |
|
375733 |
Cannot import an AMC bank statement into the Bank Acc Reconciliations page. |
Cash Management |
COD 1201 COD 1262 |
|
375746 |
IE 11 and Edge crash in Windows 10 when you receive a payment file from AMC. |
Client |
N/A |
|
375615 |
Slow posting performance in the production journal. |
Costing |
COD 22 |
|
375624 |
If you use the Insert G/L Accounts function on the Account Schedule page, the lines are inserted at the top if you place the cursor on a new line at the end. |
Finance |
PAG 104 |
|
375608 |
You are allowed to delete an item unit of measure even though the item unit of measure is used on a document. |
Inventory |
TAB 5404 |
|
375562 |
The Late Binding functionality does not work properly when you update item tracking lines on a sales order that is reserved without the Specific Tracking option. |
Inventory |
PAG 6510 |
|
375655 |
Printing does not work with the Post and Print function when you post an inventory put-away. |
Inventory |
COD 5707 COD 7324 |
|
375699 |
"The Bin does not exist" error message is not displayed when you run the Inventory Posting - Test report if it contains journal lines. |
Inventory |
REP 702 |
|
375427 |
When you post a purchase order that is linked to a job and with a specific purchase unit of measure, the created job ledger entry uses the purchase unit of measure and not the base unit of measure. |
Jobs |
COD 1004 |
|
375593 |
"Attempted to divide by zero." error message when you try to change the Line Type field on the Job Planning Lines page. |
Jobs |
PAG 1002 TAB 1003 |
|
375614 |
"Type must not be Text in Job Planning Line Job No.=,Job Task No.=,Line No.=." error message when you use the Create Sales Invoice function from the Job Planning Lines page. |
Jobs |
COD 1002 |
|
375530 |
It is possible to delete a resource even if it is included on the Job Planning Lines page. |
Jobs |
TAB 156 |
|
375607 |
"Production BOM Header No. XX is not certified" error provides the wrong BOM header number when this error occurs for more than one production BOM. |
Manufacturing |
TAB 246 |
|
375541 |
The due date in the requisition line is wrongly calculated when you run the Calc. Regenerative Plan report with a lead-time of 1 year. |
Manufacturing |
COD 99000854 |
|
375445 |
The extended text that is added to the prepayment account is not added to the final invoice when you post the sales order with the prepayment option. |
Prepayments |
COD 80 COD 90 |
|
375602 |
The Direct Unit Cost excl VAT field on a purchase order line is not updated when you change the buy-from vendor in the header and the vendors have different prices for the selected item. |
Purchase |
TAB 38 |
|
375637 |
The GetVPGInvRoundAcc() function always returns empty strings when you enter a purchase line. |
Purchase |
TAB 39 |
|
375498 |
The Questionnaire Setup page does not show all ratings. |
Sales |
TAB 5088 |
|
375738 |
"Prepmt. Line amount Excl. VAT cannot be more than NNNN in Sales Line Document Type = 'Order', Document No. = 'XXXX', Line No. = 'nnnnn''' error message when you change the posting date of a sales order in FCY. |
Sales |
TAB 37 TAB 39 |
|
375646 |
If you create a service line, the dimensions are not inherited from a related service item line. |
Service |
TAB 5902 |
|
375456 |
If you use the Service Item table in the Default Dimension Priorities setup, the priorities are ignored on the Service Item Worksheet page. |
Service |
TAB 5902 |
|
375666 |
Unable to invoice a service contract when a new line is added. |
Service |
COD 5940 COD 5944 |
|
375667 |
"Unit Price Excl. VAT must have a value in Service Line" error message when you execute the Create Service Invoice action on the Service Contract page and the contract is amended with an extra line. |
Service |
COD 5940 COD 5944 |
|
375529 |
When you print the Service Document - Test report, the customer address is populated with the ship-to address information. |
Service |
REP 5915 |
|
375488 |
The VAT Registration No field cannot be verified on the customer or vendor card if you create it using the Create as function on the contact card. |
VAT/Sales Tax/Intrastat |
COD 5055 |
|
375487 |
The VAT Amount field is wrongly calculated if the Pmt. Disc. Excl. VAT and the VAT Tolerance % fields are enabled in the setup. |
VAT/Sales Tax/Intrastat |
COD 90 |
|
375600 |
The Intrastat amount is calculated in a wrong currency if you use a drop shipment and a requisition worksheet. |
VAT/Sales Tax/Intrastat |
COD 90 |
|
375639 |
If you post a purchase or a sale invoice and you use an item charge for a national customer or vendor, the line is suggested in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
REP 594 |
|
375690 |
When you run the Get Entry function, the same ledger entry is suggested in both journals if you have two different batches for Intrastat journals. |
VAT/Sales Tax/Intrastat |
REP 594 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375679 |
The WHT amounts that are printed on the Payment Journal Test report are incorrect when you apply partial amounts to posted purchase invoices in the Australian version. |
Finance |
COD 28040 |
|
375621 |
Remaining unrealized amount, remaining unrealized base, remaining unrealized amount(LCY), and remaining unrealized base (LCY) amounts are adjusted only for the first WHT entry when you partially apply purchase CR/Adj notes to posted purchase invoices in the Australian version. |
Finance |
COD 28040 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375587 |
The default dimensions are not filled correctly on EB payment journal lines if you use the Suggest Vendor Payments function in the Belgian version. |
Finance |
REP 2000019 |
|
375695 |
If you mark multiple G/L entries on the Apply General Ledger Entries page and sort by entry number descending, only one entry gets applied when you use the Post Application function in the Belgian version. |
Finance |
PAG 11309 |
|
375697 |
If you mark multiple G/L entries on the Apply General Ledger Entries page and then use the Set Applies-to ID function, only one general ledger entry is marked in the Belgian version. |
Finance |
PAG 11309 |
|
375454 |
When you post an EU purchase invoice with non-deductible VAT, the VAT statement shows a wrong amount in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 57 PAG 161 PAG 400 REP 12 |
|
375681 |
Lowered VAT base, reverse charge, and VAT that are displayed on posted service invoices and service statistics are inconsistent when you use a payment discount in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 90 TAB 39 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375542 |
The LSV Suggest Collection report suggests entries that do not have the LSV value in the Payment Method Code field in the Swiss version. |
Cash Management |
REP 3010831 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375787 |
The General Journal report does not print all entries in the selected period in the Czech version. |
Finance |
REP 11777 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375452 |
If you print the Reminder or the Finance Charge Memo report, the beginning text is printed below the header in the German version. |
Sales |
REP 117 REP 118 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375475 |
The Giro Account Number field in payment Journals is too short in the Danish version. |
Cash Management |
TAB 122 TAB 1226 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375631 |
Unnecessary profit calculations on the 35304, 35305, and 35306 pages in the Spanish version. |
Cash Management |
PAG 35304 PAG 35305 PAG 35306 |
|
375722 |
The accountability is not reopened for Cartera if you unapply or reapply Cartera documents in the Spanish version. |
Finance |
COD 12 |
|
375728 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to post a sales order with 100% prepayment using a different VAT% and an equivalence charge in the Spanish version. |
Prepayments |
COD 80 COD 90 |
|
375763 |
The VAT Country/Region Code field is not updated correctly when an EU customer has a local ship-to address in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 36 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375550 |
After you post a partial payment and run the Vendor Bill List report, the paid amount is summed and not subtracted in the Italian version. |
Cash Management |
REP 12116 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375472 |
The Sales and Purchase Document - Test reports do not display the correct sales tax total due to a rounding factor in the North American version. |
Purchase |
REP 202 REP 402 |
|
375560 |
Sales tax rates with small decimal percentages result in a different calculated amount on the sales line than the amount that is shown in the sales statistics in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375640 |
If you import a CAMT file where you have additional hours in the CreDtTm tag, the date in the Bank Giro journal is not created correctly in the Dutch version. |
Cash Management |
COD 10 |
|
375647 |
When you apply entries in the general ledger and order them by description, the application does not work in the Dutch version. |
Finance |
PAG 11309 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375553 |
The Remittance Advice report prints blank pages in the United Kingdom version. |
Cash Management |
REP 10531 |
|
375489 |
The Comparison Date Formula field shows the wrong date when the Keep Comparison Date Scope check box is selected in the United Kingdom version. |
Finance |
COD 359 COD 8 |
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 ATKB3091812 package |
|
AU - Australia |
Download the AUKB3091812 package |
|
BE - Belgium |
Download the BEKB3091812 package |
|
CH - Switzerland |
Download the CHKB3091812 package |
|
CZ- Czech |
Download the CZKB3091812 package |
|
DE - Germany |
Download the DEKB3091812 package |
|
DK - Denmark |
Download the DKKB3091812 package |
|
ES - Spain |
Download the ESKB3091812 package |
|
FI - Finland |
Download the FIKB3091812 package |
|
FR - France |
Download the FRKB3091812 package |
|
IS - Iceland |
Download the ISKB3091812 package |
|
IT - Italy |
Download the ITKB3091812 package |
|
NA - North America |
Download the NAKB3091812 package |
|
NL - Netherlands |
Download the NLKB3091812 package |
|
NO - Norway |
Download the NOKB3091812 package |
|
NZ - New Zealand |
Download the NZKB3091812 package |
|
RU - Russia |
Download the RUKB3091812 package |
|
SE - Sweden |
Download the SEKB3091812 package |
|
UK - United Kingdom |
Download the GBKB3091812 package |
|
All other countries |
Download the W1KB3091812 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.
