Cumulative Update 16 for Microsoft Dynamics NAV 2015 (Build 44973)

Applies to: Microsoft Dynamics NAV 2015

This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.


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.


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

377567The Paper Size Orientation property does not reflect the printer properties of the report being printed.
376159Ways to split Sync-NAVTenant into multiple transactions
376989Data encryption cannot be enabled in German Windows.
377102You cannot copy a company to another tenant.
377771The Dynamics NAV client crashes if you filter on @*.
377575Cannot export to Excel from the Web client if the page has the SourceTableTemporary property set to Yes.
377767The Windows client crashes when no printer is selected within a report.
377784The Dynamics NAV client crashes when a report contains multiple references.
377560Cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.
377733The URL returned from the GetURL function does not include the tenant ID parameter when using an alternative tenant ID.
377756Invoke-NAVCodeunit always runs in the Dynamics NAV client time zone.
377558You cannot scroll lists in the Tablet client in Chrome browser.
377188OData $orderby desc (descending) does not work when used in combination with $top.
377772Incorrect displaying of '&' in an advanced filter on list pages.
377449The borders are missing when reports are printed as PDF files from the Windows 10 environment.
377785The Print Preview window opens in the background.
377835A primary key that includes the DateFormula field creates duplicate records.
377880If you customize some fields for a FactBox on a card page, the changes are not immediately propagated.
377974The layout of the Customer Summary Aging report shows white and grey background incorrectly.

Application hotfixes

IDTitleFunctional areaChanged objects
377325Indirect permissions error with Change Log activated.AdministrationCOD 423
377829The earliest start date in the job queue is calculated incorrectly.ClientTAB 472
377323The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry.FinanceTAB 96
376958"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines in the Belgian version.FinanceCOD 80 COD 90
377410If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window.FinancePAG 232 PAG 233
377330It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.FinancePAG 5850 PAG 5852 PAG 5855 PAG 5857
377318"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix.FinancePAG 490
377492The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages.FinanceREP 595
377447The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters.FinanceCOD 8
377795The Dynamics NAV client freezes if you post a recurring journal from the General Journal Batches page.FinanceCOD 233
377805It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.FinancePAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859
377827Performance issue on posting a filtered journal batch.FinanceCOD 13 TAB 232
377479The system is slow when all entries are selected on the Applied Entries page to remove application.InventoryPAG 522
377951"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.InventoryCOD 21
377769"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.ManufacturingCOD 99000854
377914The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run.ManufacturingTAB 99000829
377572"Quantity must have a value in Prod. Order Line: Status= XX, Prod. Order No.= YY, Line No.=ZZ. It cannot be zero or empty" error message when you create a production order from the Sales Order Planning page with the Project Order option.ManufacturingCOD 99000830 PAG 501
377485Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.PurchaseCOD 99000809
377763"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.PurchaseTAB 37 COD 90
377509When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.PurchasePAG 160 PAG 161 PAG 6030
377601The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet.PurchaseTAB 5841
377206The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.SalesPAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
377475Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order.SalesCOD 378
377443A value entry representing an item charge to a sale is not updated with the same dimensions as the parent item ledger entry.SalesCOD 80
377544The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.SalesREP 291
377574The Customer Summary Aging report prints zero lines if you use multiple currencies.SalesREP 105
377598When you change the primary contact in a customer, other changes for the customer are deleted.SalesTAB 18 TAB 23
377332"Another user has modified the record for this customer ..." error message when you create a customer account.SalesTAB 18 TAB 23
377768"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order.SalesTAB 36
377813The Reserve field is not validated in the sales header when you remove the relationship in the order number series.SalesTAB 36
377487"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location.WarehouseCOD 5777
377752Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal.WarehouseCOD 7302

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
377497The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.FinancePAG 118
377569The State field in the Post Codes table is not linked to the County table in the Australian version.AdministrationTAB 225
CZ - Czech Republic
IDTitleFunctional areaChanged objects
377346When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version.FinanceCOD 11735
377592You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.FinanceCOD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81 XML 31100
377596Correction printing VAT Amount (LCY) in the Czech version.FinanceREP 11730 REP 11731
377863A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version.FinanceREP 11710
377864Correction Adj. maintenance by item entries in the Czech version.Fixed AssetsCOD 22
377847The FA No. field on the FA Phys. Inventory List report is truncated to only eight characters if you use the Print FA Values option in the Czech version.Fixed AssetsREP 31045
377594The Sales Order Statistics Invoicing FastTab does not show the calculated VAT amount for remaining units to be invoiced in the Czech version.SalesPAG 402 PAG 403
377735"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version.ServiceTAB 5900
377887Help for the VAT Control report in the Czech version.VAT/Sales Tax/IntrastatNone
ES - Spain
IDTitleFunctional areaChanged objects
377917"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.SalesREP 7000096
377446The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version.VAT/Sales Tax/IntrastatREP 216
FR - France
IDTitleFunctional areaChanged objects
377537"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version.Cash ManagementCOD 1222
IT - Italy
IDTitleFunctional areaChanged objects
377542The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version.Cash ManagementREP 12172 REP 12173
377515"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version.FinanceREP 740
NA - North America
IDTitleFunctional areaChanged objects
377182Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version.PurchaseREP 10122
377322Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version.SalesREP 10074
377163Report 10074 does not display the company logo when you select Comment and Print on an invoice in the North American version.SalesREP 10074
NO - Norway
IDTitleFunctional areaChanged objects
377597Report 118 calculates incorrect totals when you use the Show MIR Detail parameter in the Norwegian version.FinanceREP 118
RU - Russia
IDTitleFunctional areaChanged objects
377520Wrong OKPO value on the Advance Statement report in the Russian version.FinanceCOD 14945
377543Some problems with the Transfer Order TORG-13 report in the Russian version.FinanceCOD 14935
377538The Cash Report CO-4 print form shows a reversed transaction in the Russian version.FinanceREP 14902
377550Some problems with the Release Act FA-1 reports in the Russian version.FinanceREP 12490 REP 12492 REP 14982 REP 14983
377435Some problems with the FA Write-off Act FA-4 reports in the Russian version.FinanceREP 12494
377481The Cash Report CO-4 print form has a wrong title in the Russian version.FinanceREP 14902
377778The Purchase Receipt M-4 reports does not use the full name in the Russian version.FinanceREP 12475 REP 12483
377857The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version.FinanceCOD 367

Local regulatory features

FR - France
IDTitleFunctional areaChanged objects
159907Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2015 for France.TaxREP10885


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 16 for Microsoft Dynamics NAV 2015

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 ATKB3138205 package
AU - Australia Download the AUKB3138205 package
BE - Belgium Download the BEKB3138205 package
CH - Switzerland Download the CHKB3138205 package
CZ- Czech Download the CZKB3138205 package
DE - Germany Download the DEKB3138205 package
DK - Denmark Download the DKKB3138205 package
ES - Spain Download the ESKB3138205 package
FI - Finland Download the FIKB3138205 package
FR - France Download the FRKB3138205 package
IS - Iceland Download the ISKB3138205 package
IT - Italy Download the ITKB3138205 package
NA - North America Download the NAKB3138205 package
NL - Netherlands Download the NLKB3138205 package
NO - Norway Download the NOKB3138205 package
NZ - New Zealand Download the NZKB3138205 package
RU - Russia Download the RUKB3138205 package
SE - Sweden Download the SEKB3138205 package
UK - United Kingdom Download the GBKB3138205 package
All other countries Download the W1KB3138205 package

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .


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.


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.