Cumulative Update 29 for Microsoft Dynamics NAV 2015 (Build 48062)

Applies to: Microsoft Dynamics NAV 2015

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

IDTitle
203653Multiple lines of text do not work properly with Word templates.
201094"Could not find prepared statement with handle -1" error message after SQL Server cluster failover.

Application hotfixes

IDTitleFunctional areaChanged objects
201007The Amount in FX gain/Loss account is not reversed on reversal of payment.FinanceTAB 179
202747Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company's LCY code in the G/L setup.FinanceCOD 427
203465"Require Shipment, Pick, and Bin Mandatory - ' The Assembly Header' does not exist" error message on the Pick Worksheet page after you process a partial pick of a component on an assembly item by using basic warehouse on the location.FinanceCOD 900
205333For a set of G/L entries with the same transaction number, the balance is not zero.FinanceCOD 12
201685The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.FinanceTAB 179
201778Under certain circumstances, fixed asset ledger entries are not created as expected.Fixed AssetsCOD 90
202344Under certain circumstances, VAT entries are not created as expected in the Fixed Asset Disposal report.Fixed AssetsCOD 12
204020"You must set a location filter" error message when you enter a forecast without a location defined.ManufacturingPAG 9245
201839Extended texts are not pulled into the document as expected if there are more than one extended text for an item.SalesCOD 378 PAG 95
202032Inconsistent availability warnings for sales order lines.SalesCOD 311 COD 5790
202722"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign." error message on an attempt to print a blanket order with item charges that has been partially shipped and invoiced.SalesTAB 37 TAB 39

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
201685The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Austrian version.FinanceTAB 179
AU - Australia
IDTitleFunctional areaChanged objects
201592The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version.ManufacturingCOD 22
BE - Belgium
IDTitleFunctional areaChanged objects
203483Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension window does not show any column in the Belgian version.AdministrationPAG 7118
204512The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where the Calculate With value is an opposite sign in the Belgian version.VAT/Sales Tax/IntrastatPAG 475
CH - Switzerland
IDTitleFunctional areaChanged objects
201685The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Swiss version.FinanceTAB 179
DACH
IDTitleFunctional areaChanged objects
201685The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the DACH version.FinanceTAB 179
DE - Germany
IDTitleFunctional areaChanged objects
201685The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the German version.FinanceTAB 179
201770If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version.FinanceTAB 370
203463If you use the Beginning Date option in the Account Schedule Line page, the calculated values are without closing entries in the German version.FinanceCOD 8
ES - Spain
IDTitleFunctional areaChanged objects
204136Possible overflow in the SplitPurchInv function in the Spanish version.AdministrationCOD 7000005 REP 10743
202894"There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version.PurchaseREP 10722
205188"In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version.PurchaseTAB 81
201795The Bills account is used incorrectly if you unapply a payment and a refund for a customer that uses the payment method that creates bills in the Spanish version.SalesCOD 12
NA - North America
IDTitleFunctional areaChanged objects
204377You cannot switch between List and Chart on the Deposit List page in the North American version.Cash ManagementPAG 10146
200992Inconsistency error when the sales tax rate calculation results in a difference in the tax amount between the sales lines and what is shown on the Statistics page in the North American version.SalesCOD 398
202830The description from the Cross Reference No. field does not populate correctly on purchase orders when created from the Planning Worksheet page in the North American version.InventoryCOD 76 TAB 246 TAB 5717
NL - Netherlands
IDTitleFunctional areaChanged objects
203923If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version.FinancePAG 11309 TAB 11307 TAB 179
205118VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version.FinanceREP 11404
NO - Norway
IDTitleFunctional areaChanged objects
203199If you export the SEPA CT file for a vendor whose payment is set as Remittance and the remittance account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page is not exported to the file in the Norwegian version.Cash ManagementCOD 1221
RU - Russia
IDTitleFunctional areaChanged objects
201071Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version.FinanceCOD 12404
202489You cannot depreciate a fixed asset when it has been part of a reverse transaction in the Russian version.FinanceCOD 5616
204217"The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version.FinanceREP 12475 REP 12483

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:
CountryHotfix package
AT - AustriaDownload the CU 29 NAV 2015 AT package
AU - AustraliaDownload the CU 29 NAV 2015 AU package
BE - BelgiumDownload the CU 29 NAV 2015 BE package
CH - SwitzerlandDownload the CU 29 NAV 2015 CH package
CZ- CzechDownload the CU 29 NAV 2015 CZ package
DE - Germany Download the CU 29 NAV 2015 DE package
DK - DenmarkDownload the CU 29 NAV 2015 DK package
ES - SpainDownload the CU 29 NAV 2015 ES package
FI - FinlandDownload the CU 29 NAV 2015 FI package
FR - FranceDownload the CU 29 NAV 2015 FR package
IS - IcelandDownload the CU 29 NAV 2015 IS package
IT - ItalyDownload the CU 29 NAV 2015 IT package
NA - North AmericaDownload the CU 29 NAV 2015 NA package
NL - NetherlandsDownload the CU 29 NAV 2015 NL package
NO - NorwayDownload the CU 29 NAV 2015 NO package
NZ - New ZealandDownload the CU 29 NAV 2015 NZ package
RU - RussiaDownload the CU 29 NAV 2015 RU package
SE - SwedenDownload the CU 29 NAV 2015 SE package
UK - United KingdomDownload the CU 29 NAV 2015 UK package
All other countriesDownload the CU 29 NAV 2015 W1 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. For more information, see the attached whitepaper.

Status


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