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 |
|---|---|
|
378793 |
Calculation inside a decimal field shows divided by 0 if statement 1/0.00001 is used. |
|
378605 |
Caption is corrupted after you customize the ribbon. |
|
378795 |
The filter-as-you-type search cannot find strings that contain character ']'. |
|
378726 |
Accessing the Table Information virtual table is too slow if you have a lot of companies in the database. |
|
378543 |
Grid layout makes page customization wrong. |
|
378941 |
The Restore Defaults option that is used when you customize the Role Center page also resets the navigation pane. |
|
379050 |
Data export can lead to deadlock. |
|
378669 |
Dynamics NAV cannot validate date formats in the Czech version. |
|
379038 |
Add-in cannot open page if the called page is modal. |
|
378511 |
If you filter the Detail Trial Balance report by ">31/12/16", the entries that are posted on 31st of December are not included in the starting balance. |
|
378102 |
The Debugger stops being triggered after CurrReport.SKIP. |
|
378080 |
C\Side opens a new session and a new instance of the Windows client. |
|
378943 |
The ListPart pages do not display on the Role Center when the UI Elements Removal option in the administration console is set to LicenseFileAndUserPermissions or LicenseFile. |
|
379171 |
The new Activity buttons cannot be fully removed from the Navigation pane in the Windows client unless you choose the Restore Defaults action. |
|
379221 |
Add new methods to Dynamics NAV OpenXml add-in(s). |
|
378900 |
The system makes the wrong selection although you select a different record. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378439 |
The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal. |
Cash Management |
TAB 81 |
|
378863 |
No empty-element tags should be exported for SEPA according to ISO20022 rules. |
Cash Management |
XML 1000 XML 1010 |
|
379006 |
The Clear Filter option on the Get Posted Document Lines to Reverse page is not working as expected. |
Client |
PAG 5851 |
|
379094 |
No permissions for tables in range 10700-10745 in the ES Cronus database. |
Client |
N/A |
|
377809 |
The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job. |
Costing |
COD 22 |
|
379134 |
If you drill down over a line that is set up as a formula on the Account Schedule Overview page, the formula should be shown instead of the Account Schedule Overview page. |
Finance |
COD 8 PAG 490 |
|
378773 |
The amount in the posting description for the adjust exchange rate is wrong. |
Finance |
REP 595 |
|
378788 |
There is a VAT entry missing after you use the Unapply functionality. |
Finance |
COD 12 |
|
378685 |
A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount. |
Finance |
COD 12 |
|
379115 |
Auto transfer from G/L leads to double cost ledger entries. |
Finance |
COD 1105 |
|
378671 |
Wrong values are calculated when you post a prepayment invoice in a foreign currency. |
Finance |
COD 80 COD 90 |
|
378872 |
The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used. |
Finance |
COD 8 |
|
379129 |
"Item tracking is defined for item X in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line" error message when you delete a sales order. |
Inventory |
COD 6500 |
|
379079 |
Quantity picked is not updated correctly after you undo an assembly order. |
Inventory |
COD 900 |
|
378798 |
When you post an item journal for a lot tracked item with a missing lot number assignment, there is nothing to indicate to you, which lines are affected. |
Inventory |
COD 22 |
|
378516 |
"Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field. |
Inventory |
TAB 246 |
|
378538 |
"The following combination Item Ledger Entry Type = Output, Entry Type = Variance, and Expected Cost = No is not allowed." error message when you use the Post Inventory Cost to GL function after creating a purchase variance for an output item ledger entry by using the Adjust Cost function. |
Inventory |
COD 5895 |
|
378824 |
The remaining quantity for a production order component is negative when it is consumed with no expected quantity. |
Manufacturing |
COD 22 |
|
378984 |
The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line. |
Manufacturing |
TAB 5409 |
|
378969 |
Subsequent time shift on make-to-order production orders are difficult to handle. |
Manufacturing |
PAG 99000833 |
|
378935 |
Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items. |
Manufacturing |
TAB 36 TAB 904 |
|
378897 |
"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished. |
Manufacturing |
COD 99000813 REP 99001020 |
|
378966 |
An output line shows the dimension from the item card when you assign a higher dimension priority for the dimension from a work center. |
Manufacturing |
TAB 83 |
|
379141 |
"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished. |
Manufacturing |
COD 5407 |
|
379225 |
The remaining quantity on a production order component is negative when it is consumed with no expected quantity and the quantity per is revalidated. |
Manufacturing |
TAB 5407 |
|
379231 |
Excess inventory is created when you run the Calc. Regenerative Plan function and there is a production order with a quantity greater than the maximum order quantity. |
Manufacturing |
COD 99000854 |
|
379208 |
Wrong G/L Entries and wrong VAT Entries are created when you post a prepayment credit memo in a copy-document scenario. |
Prepayments |
COD 6620 |
|
379077 |
An archived version for a sales or purchase order is created even when the sales or purchase order is not posted due to a posting error. |
Sales |
COD 80 COD 90 |
|
379173 |
The credit limit warning does not appear the first time that you make orders from a blanket sales order document. |
Sales |
COD 1305 COD 312 COD 86 COD 87 TAB 36 |
|
378707 |
An insufficient message is thrown on changing the header dimension on a partially shipped sales order. |
Sales |
PAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB 5741 |
|
378540 |
In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly. |
Sales |
COD 414 COD 90 |
|
379100 |
Invoices within the grace period are not suggested in reminders. |
Sales |
COD 392 |
|
378965 |
"The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist. |
Sales |
COD 5815 |
|
379063 |
A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function. |
Sales |
COD 80 COD 90 TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661 |
|
378946 |
The credit limit warning raises multiple times when you create a service order where customer credit limit is reached. |
Service |
TAB 5902 |
|
378637 |
The credit limit warning does not show when you create a service order where the customer’s credit limit is reached. |
Service |
COD 312 TAB 5902 |
|
379233 |
The Invoice Post Buffer table is not temporary when you post from a service order although it is temporary when you post from purchase and sales orders. |
Service |
COD 5988 |
|
378604 |
Inconsistent lot allocation when picking |
Warehouse |
COD 6500 TAB 5767 |
|
378930 |
"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement. |
Warehouse |
COD 7307 |
|
378627 |
An inventory put-away does not have a lot number defined when you receive a transfer order for a location with the Bin Mandatory and Require Put-away options set. |
Warehouse |
COD 7321 |
|
379071 |
A sales unit of measure with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure causes an incorrect allocation in a warehouse pick. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378888 |
The Invoice flag on sales order headers show a wrong value in the APAC version. |
Sales |
COD 80 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379121 |
The AU/NZ Statement does not print the header in subsequent pages when the statement length is more than one page in the Australian version. |
Finance |
REP 17110 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378815 |
The unapplied invoices are ignored if you suggest domiciliations for entries that were included in previous domiciliations where the status is already posted in the Belgian version. |
Cash Management |
REP 2000039 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379179 |
Modification selection of banks or cash desks in the Czech version. |
Cash Management |
PAG 11745 PAG 370 PAG 371 TAB 11705 TAB 11707 TAB 11709 TAB 11711 TAB 11731 TAB 11736 TAB 270 |
|
379177 |
The Cash Desk Book and Cash Desk Account Book reports ignore the permissions for the Cash Desk No. field and show all the information even if the field is not filled in the Czech version. |
Finance |
REP 11740 REP 11741 REP 11742 |
|
379189 |
Verification VAT registration number and country code in the Czech version. |
Finance |
COD 248 COD 249 TAB 249 TAB 381 |
|
379183 |
Incorrect message in the the Advance Letters function when you use the Post Refund and Close Ad. Letter options in the Czech version. |
Prepayments |
COD 12 COD 31000 COD 31020 REP 11700 |
|
378859 |
The Sales Adv. Letter Statistic – VAT (LCY) field should be editable in the Czech version. |
Prepayments |
PAG 31004 |
|
379185 |
Non Deduct. VAT and Charge to Item |
Purchase |
REP 11774 TAB 39 TAB 49 |
|
379251 |
The Suggest Lines function in the VAT Control report merges VAT Entries in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379203 |
In the Adjust Exchange Rates report, the Letter format is used in the layout instead of A4 in the DACH version. |
Finance |
REP 595 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378600 |
The DACH Report Selection table does not contain local reports for Intrastat in the German version. |
Finance |
COD 229 TAB 26100 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379108 |
Some fields do not appear on the same page if you print the Vendor - Detail Trial Balance and Customer - Detail Trial Bal. reports in the Spanish version. |
Finance |
REP 104 REP 304 |
|
379198 |
Wrong ledger entries are created after you unapply a payment that applies both the bill and the invoice when the invoice has been posted before the bill in the Spanish version. |
Finance |
COD 12 |
|
379230 |
The Entry No. caption is missing in the layout if you run the Vendor - Detail Trial balance report in English in the Spanish version. |
Finance |
REP 104 REP 304 |
|
379109 |
If you activate the Show Amounts in LCY option on the Vendor - Detail Trial Balance report, the credit and debit total amounts are incorrect in the Spanish version. |
Purchase |
REP 104 REP 304 |
|
378999 |
The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 TAB 9 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378874 |
The lines are shown many times and the total is incorrect on the Payment report in the Finnish version. |
Cash Management |
REP 32000005 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379082 |
No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version. |
Cash Management |
XML 12100 |
|
378881 |
The VAT Register – Print page numbering takes the year that is based on the accounting period setup instead of the calendar year. |
Finance |
REP 12120 |
|
378745 |
The exported Withholding Tax file contains the Fiscal code in the DA002030 field of the legal representative of the company when it should be empty in the Italian version. |
Purchase |
COD 12132 |
|
378834 |
The Total and VAT Amount Specification fields in EUR captions overlap on the Purchase - Invoice report if you print a document in a currency and the Print VAT Specification in LCY option is activated on the General Ledger Setup page in the Italian version. |
Purchase |
REP 406 |
|
378842 |
The exported Withholding Tax file should contain the withholding tax amounts in the AU001009 field and not in the AU001010 field in the Italian version. |
Purchase |
COD 12132 |
|
378925 |
The Communicazione Polivalente files should respect the limits established by the law of 40000 lines and 5MB in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12131 COD 12133 |
|
378971 |
The VAT Exemption Register report does not show any information in the Italian language in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12181 |
|
378840 |
If a foreign vendor has a tax representative set and you post a purchase invoice, the VAT Registration No. field used in the VAT entry should be the one from the tax representative and not the one from the vendor in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12120 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378950 |
The Bank Rec. Test report does not show collapsed deposit lines. |
Cash Management |
REP 10407 |
|
378666 |
When you run the Preview Check function from the payment journals, the incorrect payee addresses are shown in the North American version. |
Cash Management |
PAG 404 |
|
378735 |
When you post a deposit that includes a link, the link is not copied to the posted deposit in the North American version. |
Cash Management |
COD 10140 |
|
378297 |
The Sales Invoice report has page numbers that are negative when there are 23 lines causing header data to be misaligned when multiple invoices are printed in the North American version. |
Sales |
REP 10074 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377809 |
The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job in the Dutch version. |
Costing |
COD 22 |
|
379264 |
Permission error to table 1220 when you run codeunit 11404 in the Dutch version. |
Finance |
COD 11404 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378832 |
"It is not required to fill in Specification (Norges Bank) on line 20000 because the amount is below NOK XXXXX" error message when you try to export payments even if the line amount is not below the limit in the Norwegian version. |
Cash Management |
REP 15000050 |
|
378829 |
The Payment Type Code Abroad and the Specification (Norges Bank) fields are not filled automatically if you create an invoice from a purchase journal in the Norwegian version. |
Purchase |
TAB 81 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378853 |
The VAT Purchase and Sales Ledger reports do not use a full name in the Russian version. |
Finance |
TAB 12405 |
|
378857 |
The Ingoing Cash Order page cannot be printed from a posted record when you use a manual check payment in the Russian version. |
Finance |
COD 12 |
|
378870 |
The system does not block the posting process of a sales corrective credit memo when the correction does not change quantity or price in the Russian version. |
Finance |
COD 80 |
|
378923 |
The VAT Sales Ledger report wrongly fills the 13a column in scenarios with YE (UE) and when column 12 is empty (Excel file) in the Russian version. |
Finance |
REP 12460 |
|
378513 |
The Customer - Reconciliation Act report shows an unexpected result when you apply invoices to payments in the Russian version. |
Finance |
COD 14955 REP 14910 |
|
379014 |
The Customer G/L Turnover report shows an unexpected result in the Russian version. |
Finance |
REP 12450 |
|
379024 |
The G/L Corresp. General Ledger page does not show the button for open details in the Russian version. |
Finance |
PAG 12403 |
|
379004 |
The wrong rounding results in the Assessed Tax Declaration report is exported to Excel in the Russian version. |
Finance |
REP 14920 |
|
379052 |
An unexpected result when you print the Cash Report CO-4 report in the Russian version. |
Finance |
REP 14902 |
|
379130 |
Write-off of items in the Value of the Fixed Asset process does not fill the Source Type and Source No. fields in the Russian version. |
Finance |
COD 5600 |
|
379151 |
The G/L Account Card report does not show full long values that include 10 numbers before the point and two numbers after the point in the Russian version. |
Finance |
REP 12437 |
|
379280 |
The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in an .xml file when column 14 is empty (Excel file) in the Russian version. |
Finance |
REP 12461 |
|
379022 |
The Phys. Inventory Form INV-3/INV-19 reports shows an unexpected value in column 11 in the Russian version. |
Inventory |
COD 5804 REP 12481 |
|
379069 |
"Cannot nest multiple calls to StartApplicationCoverage" error message in connection with Fixed Assets in the Russion version. |
N/A |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
159907 |
Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2015 for Spain. |
Financial Management |
REP10748 |
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 ATKB3157490 package |
|
AU - Australia |
Download the AUKB3157490 package |
|
BE - Belgium |
Download the BEKB3157490 package |
|
CH - Switzerland |
Download the CHKB3157490 package |
|
CZ- Czech |
Download the CZKB3157490 package |
|
DE - Germany |
Download the DEKB3157490 package |
|
DK - Denmark |
Download the DKKB3157490 package |
|
ES - Spain |
Download the ESKB3157490 package |
|
FI - Finland |
Download the FIKB3157490 package |
|
FR - France |
Download the FRKB3157490 package |
|
IS - Iceland |
Download the ISKB3157490 package |
|
IT - Italy |
Download the ITKB3157490 package |
|
NA - North America |
Download the NAKB3157490 package |
|
NL - Netherlands |
Download the NLKB3157490 package |
|
NO - Norway |
Download the NOKB3157490 package |
|
NZ - New Zealand |
Download the NZKB3157490 package |
|
RU - Russia |
Download the RUKB3157490 package |
|
SE - Sweden |
Download the SEKB3157490 package |
|
UK - United Kingdom |
Download the GBKB3157490 package |
|
All other countries |
Download the W1KB3157490 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.
