Cumulative Update 22 for Microsoft Dynamics NAV 2015 (Build 46580)

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

380036The documentation trigger generates lots of unnecessary conflicts even with the ModifiedFirst parameter.
379868Wrong filter expression on About This Page.
379894Indirect permissions are not recognized correctly.
380213JavaScript Add-in fails with åäö in a profile path.
379756Customizing a navigation pane does not work as expected when you remove items from a group.
378333Unexpected behavior when you open Item Card pages by choosing the item number in the FactBox on an item list.
380127You notice that the Windows client crashes when you try to copy and paste from Internet Explorer.
380291The client crashes when permissions are missing.
377730Javascript Control Add-ins are rendered in Quirks (Compatibility) mode.
380278The client crashes when you filter on a FlowField that is based on another FlowField.
380324You notice that the Web client is incorrectly formatting rows in a list.
380082Unexpected results when you use the Limit Totals filter on a FlowFilter which references fields with the SQL Data Type field set to Variant.
379890Customizations of a ribbon by using the Move Up or Move Down function is impossible.

Application hotfixes

IDTitleFunctional areaChanged objects
380175Documents can be approved after you cancel an approval request.AdministrationCOD 439 TAB 454
380317The approval entry for the direct approver is not generated if another additional approver exists in the system.AdministrationCOD 439 TAB 454
380321The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.AdministrationCOD 439 PAG 658
380339It is not possible to add notes to an issued reminder.Cash ManagementPAG 438
379620Creating a contact with a limited user license type should be an allowed scenario.ClientTAB 5050
379801The Post and Print function only prints one document in the Web client.ClientCOD 82 COD 92
380140When the client crashes with the application worksheet for an item that is open with removed applications, the item remains be blocked for postings and transactions.CostingCOD 22 PAG 521
380106The Comparison Period Formula field is not converted to any language.FinanceTAB 7118
380045Inconsistent dimension information in purchase invoices and job ledger entries.FinanceTAB 39
380001A VAT entry missing if you apply documents with full VAT and payment discount.FinanceTAB 383
380256The Comparison Period Formula field is not converted to any language in the Column Layout tableFinanceTAB 334
380041"The Object was executed. Use Function CLEAR (Report)" error message when you run the Adjust Cost Item Entries batch job.InventoryCOD 5895
380067When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again.InventoryPAG 5740
380369The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.InventoryREP 313
379964The planning system reschedules a production order to a later day than when its reserved sales order is due.ManufacturingCOD 99000854 PAG 99000897
379978The planning system duplicates surplus entries in the Reservation Entry table.ManufacturingCOD 99000854
379696It is possible to create a warehouse shipment for a sales order that has outstanding prepayment.PrepaymentsCOD 5752 TAB 36
380064Extended text lines are transferred from a blanket order to an order when they should not.PurchaseCOD 87 COD 97
379837The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly.SalesREP 1304 REP 1305 REP 204 REP 205
379754"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise.SalesCOD 99000810 COD 7600
379843The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account.SalesREP 114
379842Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page.SalesCOD 439 PAG 658
380073Item tracking entries are missing when you post a service invoice with an item-tracked item.ServiceCOD 5987
380083"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.ServiceCOD 5944
379957The Original Document No. field in the Cartera tables is not maintained by the upgrade toolkit when you upgrade from Dynamics NAV 2009 R2.UpgradeN/A
380217Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment.WarehouseCOD 5763
380209The CalcFormula for the Reserved Quantity field in the Planning Component table is incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name.WarehouseTAB 99000829

Local application hotfixes

CH - Switzerland
IDTitleFunctional areaChanged objects
380050The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version.Cash ManagementREP 3010543
380134Partly applied entries are displayed in an odd way on the Customer - Balance to Date report in the Swiss version.FinanceREP 11540 REP 11559
CZ - Czech Republic
IDTitleFunctional areaChanged objects
380182If the Post Advance VAT Option is set to Never, the Unlink action on the advance letter line does not work in the Czech version.PrepaymentsCOD 31000 COD 31020 PAG 31001 PAG 31021
380180If you change the customer on a sales order and the credit limit is exceeded, then you get COMMIT when the UpdateSalesLines function is called in the Czech version.SalesTAB 36
380181The Total Excl. VAT (CKZ) field is incorrectly calculated in a sales document if you use prices including VAT and round VAT coeff in the Czech version.SalesTAB 37
IDTitleFunctional areaChanged objects
379976The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.CostingREP 11517
DE - Germany
IDTitleFunctional areaChanged objects
380122The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version.FinanceREP 88
380047When you export business data by using the Export Business Data report, it stops with a "SELECTSTR" error message in the German version.FinanceREP 11015
380043Wrong combination of shipping agent code and shipping agent service code when you validate the shipping agent code in the warehouse shipment header in the German version.WarehouseCOD 5763
IT - Italy
IDTitleFunctional areaChanged objects
380323The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version.FinanceTAB 79
379832If an existing fixed asset is reclassified, the Depreciation Book report does not print the correct data for the existing fixed asset and the reclassified one in Italian version.Fixed AssetsREP 12119
380145If an existing fixed asset is reclassified, the Depreciation Book report prints the reclassified amount for all fixed asset cards in Italian version.Fixed AssetsREP 12119
380156The ITA (Italian locale) subcontracting functionality does not allow posting a subcontracting transfer order for a WIP item in the Italian version.WarehouseCOD 5704
NA - North America
IDTitleFunctional areaChanged objects
380226Issues with expanding and collapsing lines on the Bank Acc. Reconciliation page in the North American version.Cash ManagementTAB 10121
380232The Job Usage Link functionality on a job or job task planning line prevents extra usage to be posted from inventory for the item if a job planning line was planned using the requisition worksheet but additional consumption must be posted in the North American version.JobsCOD 1012
379950"The Bin code does not exist" error message when you finish a production order after you validate the variant code on the production order line in the North American version.ManufacturingCOD 5407 TAB 5406

UK - United Kingdom
IDTitleFunctional areaChanged objects
380011If you run the Remittance Advice report for a payment line that is inserted for a foreign vendor and the applied documents include a credit memo, the report displays wrong data in the British version.PurchaseREP 10531


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 ATKB3182130 package
AU - AustraliaDownload the AUKB3182130 package
BE - BelgiumDownload the BEKB3182130 package
CH - SwitzerlandDownload the CHKB3182130 package
CZ- CzechDownload the CZKB3182130 package
DE - Germany Download the DEKB3182130 package
DK - DenmarkDownload the DKKB3182130 package
ES - SpainDownload the ESKB3182130 package
FI - FinlandDownload the FIKB3182130 package
FR - FranceDownload the FRKB3182130 package
IS - IcelandDownload the ISKB3182130 package
IT - ItalyDownload the ITKB3182130 package
NA - North AmericaDownload the NAKB3182130 package
NL - NetherlandsDownload the NLKB3182130 package
NO - NorwayDownload the NOKB3182130 package
NZ - New ZealandDownload the NZKB3182130 package
RU - RussiaDownload the RUKB3182130 package
SE - SwedenDownload the SEKB3182130 package
UK - United KingdomDownload the GBKB3182130 package
All other countriesDownload the W1KB3182130 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. For more information, see the attached whitepaper.


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