Cumulative Update 34 for Microsoft Dynamics NAV 2015 (Build 49000)

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:

Application hotfixes

ID Title Functional area Changed objects
220364 Performance issue when you reverse transactions with a high number of connected entries. Finance COD 12 COD 17 COD 5600
220373 "The length of the string is Value but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page. Finance COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418
221097 If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date. Finance COD 424
222591 G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. Finance COD 12
222892 "Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. Finance PAG 490
223276 VAT entries are missing after you unapply for credit memo and invoices if you use the Adjust for Payment Discount function. Finance COD 12
221458 The unit cost in a job ledger entry is incorrect when you post a purchase order with the Job option and alternate unit of measure. Jobs COD 1004
218724 The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component's Item Card page. Manufacturing TAB 99000772
222192 The Calculate Net Change Plan report generates inconsistent results depending on whether the item card has planning parameters or whether the stockkeeping unit is only set up with the Location Mandatory option. Manufacturing TAB 99000850
218318 "The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan. Manufacturing COD 7600
220246 The Create Corrective Credit Memo function ignores negative lines if many numbers are used. Sales COD 6620

Local application hotfixes

CZ- Czech
ID Title Functional area Changed objects
221026 The filter on dimensions does not work correctly on vendor templates in the Czech version. Purchase PAG 11794 PAG 11795 REP 11779
DE - Germany
ID Title Functional area Changed objects
218318 "The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan in the German version. Manufacturing COD 7600
ES - Spain
ID Title Functional area Changed objects
216654 If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version. Finance REP 10710
221067 The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221251 SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221465 SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221475 SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221487 SII: Credit memos are missing the corrective invoice number in the Spanish version. Finance COD 10750
221492 SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221518 SII: ISP values are not assigned correctly in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221550 The Operation Description field only allows 250 characters but the interface allows 500 in the Spanish version. Finance COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994
221591 SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
221618 SII: Non-taxable scenarios in SII in the Spanish version. Finance COD 10750 TAB 10752
221907 SII: An incorrect operation date is assigned to SII invoices in the Spanish version. Finance COD 10750 TAB 10752
221930 "The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. Finance COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38
222445 SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. Finance COD 10750 TAB 10752
222450 The posting date is used as export date for purchase invoices instead of the document date in the Spanish version. Finance COD 10750 TAB 10752
IT - Italy
ID Title Functional area Changed objects
221525 If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. Cash Management TAB 36 TAB 38 TAB 5900
221135 The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of the previous year in the Italian version. Inventory REP 12135
NA - North America
ID Title Functional area Changed objects
220257 An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. Administration PAG 9030

Local regulatory features

CH - Switzerland

ID Title Functional area Changed objects
220665 Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. Financial Management COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000
220666 Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. Financial Management REP1200, COD1233, COD11503, COD11530, XML11503

Resolution


How to obtain the Microsoft Dynamics NAV update files

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

Download Cumulative update CU34 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 CU 34 NAV 2015 AT package
AU - Australia Download the CU 34 NAV 2015 AU package
BE - Belgium Download the CU 34 NAV 2015 BE package
CH - Switzerland Download the CU 34 NAV 2015 CH package
CZ- Czech Download the CU 34 NAV 2015 CZ package
DE - Germany Download the CU 34 NAV 2015 DE package
DK - Denmark Download the CU 34 NAV 2015 DK package
ES - Spain Download the CU 34 NAV 2015 ES package
FI - Finland Download the CU 34 NAV 2015 FI package
FR - France Download the CU 34 NAV 2015 FR package
IS - Iceland Download the CU 34 NAV 2015 IS package
IT - Italy Download the CU 34 NAV 2015 IT package
NA - North America Download the CU 34 NAV 2015 NA package
NL - Netherlands Download the CU 34 NAV 2015 NL package
NO - Norway Download the CU 34 NAV 2015 NO package
NZ - New Zealand Download the CU 34 NAV 2015 NZ package
RU - Russia Download the CU 34 NAV 2015 RU package
SE - Sweden Download the CU 34 NAV 2015 SE package
UK - United Kingdom Download the CU 34 NAV 2015 UK package
All other countries Download the CU 34 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.