Cumulative Update 23 for Microsoft Dynamics NAV 2015 (Build 46765)

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

380421Localization does not work all the time for captions.
380068Changing the visibility of a subpage reverts to default.
379916The UseFilters parameter for the GETURL function is not available.
380431A dimension property value of 9999 will crash the debugger when you select the Variables button on the ribbon.
380576Bug fix 380082 in KB3182130 is reverted.
380639In certain C/AL code, calling NEXT results in massive reads and asynch io_waits while loading (card).

Application hotfixes

IDTitleFunctional areaChanged objects
380439The job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The WIP calculation calculates cost WIP even though there should be zero net cost with the reversing job usage posting.JobsCOD 1000
380452Posting a recurring general journal with the cursor in an empty row locks up the client.FinanceCOD 13 PAG 283
380298When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created.Cash ManagementCOD 370
380397The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases when this is requisition line.InventoryCOD 5790 REP 705
380462The unit cost on the item card changes to a high value for an item with FIFO costing method.InventoryCOD 5804
380542Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries.FinanceCOD 8
380569RapidStart import issue in the Sales Price table.AdministrationCOD 8611
380466"None of the items in the filter have a BOM" error message when you filter by product on the BOM Cost Share page.InventoryPAG 5872
380354The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order.SalesREP 113
380418When you create a line in a journal from the direct debit collection, there is a problem with the numbering.Cash ManagementREP 1201
380481The Adjust Exchange Rates report does not finish in a reasonable time frame.FinanceREP 595
380533"Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice.FinanceREP 95
380557Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers.InventoryTAB 339
380592If you add a contract to a service order or service quote, the default dimension priorities are not respected.ServiceTAB 5900
380534The Renumber Document Numbers function on the General Journal page does not work correctly when only the first line has a correct document number.FinanceTAB 81

Local application hotfixes

IDTitleFunctional areaChanged objects
380602GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version.FinanceREP 28072
IDTitleFunctional areaChanged objects
380600In situations with many lines in the journal, the message that was implemented with HFR 374858/376831 is not actionable in the DACH version.FinanceCOD 13
380388The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.CostingREP 11517
ES - Spain
IDTitleFunctional areaChanged objects
380386If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera that is already included on a payment order in the Spanish version.PurchaseCOD 12
IT - Italy
IDTitleFunctional areaChanged objects
380412You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version.ManufacturingCOD 12152
380451If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version.Cash ManagementPAG 29
NA - North America
IDTitleFunctional areaChanged objects
380266When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version.Cash ManagementREP 1401
UK - United Kingdom
IDTitleFunctional areaChanged objects
380297If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version.PurchaseREP 10531

Local regulatory features

NO - Norway
IDTitleFunctional areaChanged objects
174098Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EURFinancial ManagementCOD1221, TAB1226, XML1000


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 23 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 ATKB3188239 package
AU - Australia Download the AUKB3188239 package
BE - Belgium Download the BEKB3188239 package
CH - Switzerland Download the CHKB3188239 package
CZ- Czech Download the CZKB3188239 package
DE - Germany Download the DEKB3188239 package
DK - Denmark Download the DKKB3188239 package
ES - Spain Download the ESKB3188239 package
FI - Finland Download the FIKB3188239 package
FR - France Download the FRKB3188239 package
IS - Iceland Download the ISKB3188239 package
IT - Italy Download the ITKB3188239 package
NA - North America Download the NAKB3188239 package
NL - Netherlands Download the NLKB3188239 package
NO - Norway Download the NOKB3188239 package
NZ - New Zealand Download the NZKB3188239 package
RU - Russia Download the RUKB3188239 package
SE - Sweden Download the SEKB3188239 package
UK - United Kingdom Download the GBKB3188239 package
All other countries Download the W1KB3188239 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.