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 |
|---|---|
|
377171 |
ADFS support for Microsoft Dynamics NAV. |
|
376949 |
Performance issues when you change companies. |
|
377189 |
The installation of Microsoft.Dynamics.Nav.Client.WinForms.tlb conflicts with KB3072630. |
|
377048 |
The Windows client crashes at startup if you try to open a page outside the permitted license range. |
|
377230 |
Bypass license check for development permissions. |
|
376922 |
Authentication that uses a web services key does not work if you use AccessControlService. |
|
377358 |
Update Aspose.Words to the version 15.11.0. |
|
376827 |
Shortcuts are not fully localized in the German version of Dynamics NAV 2015. |
|
376481 |
"An attempt was made to change an old version of a Customer record. The record should first be reread from the database" error message when you try to change a customer name. |
|
377053 |
Bitmaps 12 to 14 is not available in the Windows client. |
|
377212 |
The Dynamics NAV client disconnects when you refresh a sub part. |
|
376739 |
Dynamics NAV 2016 breaks the Permission Sets list page of Dynamics NAV 2015 Permission Sets. |
|
376823 |
PasteIsValid does not work in the Windows client. |
|
377451 |
Profiles are broken after a techical upgrade. |
|
376654 |
You cannot remove items from the Home menu of the navigation pane. |
|
377371 |
If Window Update starts while the server is waiting to reconnect with the client, then the system can run out of memory because it stacks up the dialog request for when the client returns. |
|
376815 |
"Metadata for Query 50000 that is published as a web service is not valid for OData" error message when you use a web service built on a query. |
|
377465 |
The Remember My Password option does not create Windows credentials in a mixed credential type setup. For example, UserName on the ClienUserSettings.config and Windows type at the service level. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376810 |
Validation of a RapidStart configuration package results in duplicated contacts. |
Client |
COD 8611 |
|
377075 |
Filters on reports do not show Caption Class values. |
Client |
COD 42 REP 101 REP 301 |
|
377015 |
The reminder level of Reminder/Fin. charge entry is changed to 0 unexpectedly if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder. |
Finance |
COD 393 |
|
377140 |
The comparison period formula is not converted to any language. |
Finance |
TAB 7118 |
|
377073 |
Repeated prompts to save the file when you change a budget in Excel. |
Finance |
REP 29 |
|
376961 |
There is an incorrect TableRelation on the No. field in the Default Dimension table that points to the Service Contract Header table. |
Finance |
TAB 352 |
|
377255 |
The Insert G/L Account function does not work when you create a new account schedule. |
Finance |
PAG 104 |
|
377056 |
Reports in SE language demonstrate header texts that are not aligned with Swedish hyphenation rules. |
Finance |
REP 120 |
|
377363 |
If you create a finance charge memo for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English. |
Finance |
COD 42 TAB 295 TAB 302 |
|
376879 |
If you post the depreciation of several fixed assets in the same FA G/L journal, you get an entry for each fixed asset on the FA Registers page when it should be posted on only one FA register line. |
Fixed Assets |
COD 12 COD 5600 COD 5632 |
|
377223 |
An internal inventory movement does not populate the Whse. Document Type field. |
Inventory |
COD 7307 COD 7324 |
|
377131 |
A BOM cannot be validated when a component is an assembly BOM and you run the Assembly BOM report. |
Inventory |
REP 801 |
|
377099 |
"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field in the Item Unit of Measure page. |
Inventory |
TAB 5404 |
|
377124 |
A blank line is inserted when you use the Select Entries function for item tracking lines. |
Inventory |
PAG 6510 |
|
377214 |
"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field in the Item Unit of Measure page. |
Inventory |
TAB 5404 |
|
377225 |
An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted. |
Manufacturing |
COD 7324 |
|
377065 |
"The length of the string is X, but it must be less than or equal to Y character" error message when you create a routing version with default number series. |
Manufacturing |
COD 5812 COD 99000752 COD 99000753 COD 99000756 COD 99000768 COD 99000769 COD 99000771 COD 99000773 REP 99000753 REP 99000754 REP 99000756 TAB 246 TAB 5406 TAB 5870 TAB 99000764 TAB 99000772 TAB 99000775 TAB 99000776 TAB 99000779 TAB 99000786 TAB 99000790 TAB 99000802 TAB 99000803 TAB 99000805 |
|
377236 |
The Prod. BOM Where-Used page does not recognize item filters. |
Manufacturing |
COD 99000770 |
|
377362 |
When you re-validate a production BOM line with the Production BOM type, an unexpected validation error appears. |
Manufacturing |
TAB 99000772 |
|
376824 |
Users not selected on the Approval User Setup page can view approval request entries and approve. |
Purchase |
COD 439 PAG 658 |
|
376916 |
The item charge is posted when you validate the Qty. to Invoice value to 0 in a purchase order. |
Purchase |
COD 80 COD 90 |
|
377136 |
Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase. |
Purchase |
PAG 157 |
|
377242 |
The Vendor Invoice No. value is only shown partly on the Purchase Document - Test report. |
Purchase |
REP 402 |
|
377304 |
Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase. |
Purchase |
PAG 157 PAG 5530 PAG 5540 REP 705 |
|
377106 |
A drop shipment sales order is not automatically archived. |
Sales |
N/A |
|
376946 |
"A transaction must be started before changes can be made to the database. Page Edit - Sales Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo. |
Sales |
COD 80 TAB 37 |
|
377251 |
The Sales cue shows wrong results for partially shipped orders on the Order Processor role center. |
Sales |
QUE 9060 TAB 36 TAB 9053 |
|
377438 |
"Qty. to Handle (Base) in Tracking Specification for Item No. TEST, Serial No.: , Lot No.: LOT-C is currently 10. It must be 2" error message when you partially post a sales order on a 1:1 connection. |
Sales |
PAG 6510 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377087 |
The VAT Report Setup page cannot be opened from the menu in the Austrian version. |
Finance |
MEN 1020 MEN 1030 |
|
377091 |
The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11106 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377179 |
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you apply multiple purchase invoices with WHT partially to a payment journal and post in the Australian version. |
Cash Management |
COD 28040 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377471 |
Codeunit 442 considers shipment date and responsibility center for SalesInvLine but not for SalesCrMemoLine in the Belgian version. |
Finance |
COD 442 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376379 |
The new method of posting the currency exchange is not in accordance with the Czech legislation in the Czech version. |
Finance |
REP 595 |
|
377268 |
Purchase items with reverse charge and non-deductible VAT in the Czech version. |
Finance |
COD 100 COD 90 TAB 325 TAB 36 TAB 38 |
|
377269 |
The VAT Control report and the exchange rate in the Czech version. |
Finance |
CU 31100 |
|
377270 |
Export of the VAT Control report in the Czech version. |
Finance |
COD 31100 PAG 31106 |
|
377306 |
Log interaction in reports in the Czech version. |
Finance |
REP 31091 REP 31093 REP 31094 REP 31096 REP 31097 REP 31098 REP 31099 |
|
377125 |
The Total Amount and the VAT Amount fields for purchase entries in reversed charge VAT are incorrect in the Documentation for VAT report and in the VAT Document List report in the Czech version. |
VAT/Sales Tax/Intrastat |
- 11764 Documentation for VAT |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377290 |
Performance problems with the Sales VAT Adv. Not. Acc. Proof report in the German version. |
Finance |
REP 11009 |
|
376831 |
If you use a profit and loss account as a balance account for a payment, and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries when you unapply in the German version. |
Finance |
COD 13 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377294 |
"The Hidden expression for the text box 'TotalCaption2' uses an aggregate function with an expression that returned a data type not valid" error message if you run the Customer Statement report with the Show Overdue Entries activated in the Spanish version. |
Sales |
REP 116 |
|
377101 |
The VAT Amount is wrongly calculated in the Archived Sales Order report if the sales order document has more than one line in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 216 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377126 |
The country of origin code is missing from the Intrastat Checklist report in the Finnish version. |
VAT/Sales Tax/Intrastat |
REP 502 |
|
377337 |
The country of origin code should be visible in the layout in the Intrastat Checklist report in the Finnish version. |
VAT/Sales Tax/Intrastat |
REP 502 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376992 |
"Unrealized VAT Type must be equal to 'Percentage'" error message if you use Delayed as the option in the Unrealized VAT Reversal field and check the Realized VAT field for a payment slip step mixing unrealized VAT and normal VAT lines in the payment slip in the French version. |
Cash Management |
COD 10860 TAB 254 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376524 |
"The Bank Account Ledger Entry does not exist" error message when you expand a deposit line after you suggest lines multiple times in a Bank Rec. worksheet in the North American version. |
Cash Management |
TAB 10120 TAB 10121 |
|
377340 |
"Sales VAT Unreal. Account must have a value in Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It cannot be zero or empty." error message when you try to unapply a customer payment in the North American version. |
VAT/Sales Tax/Intrastat |
COD 12 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377365 |
"The CBG Posting - Test report does not have a DataItem" error message when you print the Test report from a general journal batch in the Dutch version. |
Finance |
PAG 251 REP 11400 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377215 |
When you create reminders and include postings not due, the first line of the not-overdue items is suggested twice in the Norwegian version. |
Finance |
COD 392 |
|
377247 |
The Payment Type Code Abroad field is not filled when you post a purchase invoice through a purchase journal in the Norwegian version. |
Finance |
COD 12 |
|
377274 |
The EHF payment ID for the posted service invoices does not calculate the KID value in the Norwegian version. |
Service |
COD 10601 COD 10619 COD 10626 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377183 |
The Item G/L Turnover page shows a negative quantity in the Credit Quantity column in the Russian version. |
Finance |
PAG 12449 TAB 5802 |
|
377117 |
The system does not have Excel templates for the Bill of Lading report in the Russian version. |
Finance |
REP 14951 |
|
377401 |
The Outgoing Cash Order print form has some problems in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377403 |
The Ingoing Cash Order print form has some problems in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377405 |
The system does not substitute the %n in Including field to the number in the scenario with ingoing cash order and standard text code in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377408 |
The system does not show the right result in scenario with prepayment difference and purchasing items in the Russian version. |
Finance |
COD 80 COD 90 |
|
377418 |
The Cash Report CO-4 print form has some problems in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377420 |
The last page of the Cash Report CO-4 print form does not have any page number when using 70 lines per day in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377424 |
Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print an empty Cash Report CO-4 print form in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377428 |
Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print 85 lines of the Cash Report CO-4 print form in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377433 |
The system does not support the serial numbering of sheets when you print the Cash Report CO-4 print form for the same cash account card in the Russian version. |
Finance |
COD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81 |
|
377459 |
The Factura-Invoice report shows wrong information when you use the Customs Declaration feature in the Russian version. |
Finance |
COD 14931 COD 6500 |
|
377108 |
The Pstd. Purch. Factura-Invoice report does not fill lines for the scenario with VAT agents and prepayments in the Russian version. |
Finance |
REP 14939 |
|
377010 |
Unexpected posted sales invoice document for prepayment with 0 VAT % in the Russian version. |
Finance |
COD 12423 |
|
377029 |
Wrong value in the Reminder line on the Advance Statement report in the Russian version. |
Finance |
REP 12452 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376927 |
The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version. |
Cash Management |
COD 1252 COD 375 REP 1496 TAB 271 |
Local regulatory features
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
158727 |
Update of VAT statement to accommodate for introduction of reduced VAT rates and update of U30 form for Microsoft Dynamics NAV 2015. |
Tax |
COD11110, PAG471, REP11110, REP11112, TAB256, TAB324 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
158756 |
Update of scheme 58 (advanced credits) as last step in adopting SEPA for Microsoft Dynamics NAV 2015. |
Financial Management |
MEN1030, PAG9003, PAG9004, PAG9020, TAB1207, TAB7000005, XML1010 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
158205 |
2016 SBR taxonomy update (NT10.0) for Microsoft Dynamics NAV 2015. |
Tax |
REP11403, REP11404 |
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 ATKB3130292 package |
|
AU - Australia |
Download the AUKB3130292 package |
|
BE - Belgium |
Download the BEKB3130292 package |
|
CH - Switzerland |
Download the CHKB3130292 package |
|
CZ- Czech |
Download the CZKB3130292 package |
|
DE - Germany |
Download the DEKB3130292 package |
|
DK - Denmark |
Download the DKKB3130292 package |
|
ES - Spain |
Download the ESKB3130292 package |
|
FI - Finland |
Download the FIKB3130292 package |
|
FR - France |
Download the FRKB3130292 package |
|
IS - Iceland |
Download the ISKB3130292 package |
|
IT - Italy |
Download the ITKB3130292 package |
|
NA - North America |
Download the NAKB3130292 package |
|
NL - Netherlands |
Download the NLKB3130292 package |
|
NO - Norway |
Download the NOKB3130292 package |
|
NZ - New Zealand |
Download the NZKB3130292 package |
|
RU - Russia |
Download the RUKB3130292 package |
|
SE - Sweden |
Download the SEKB3130292 package |
|
UK - United Kingdom |
Download the GBKB3130292 package |
|
All other countries |
Download the W1KB3130292 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.
