Cumulative Update 52 for Microsoft Dynamics NAV 2015 (Build 51013)

Applies to: Microsoft Dynamics NAV 2015

This article applies to Microsoft Dynamics NAV 2015 for allcountries and all language locales.

Overview


This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2015, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

Note You must convert the database if you are upgrading to thiscumulative update from a cumulative update earlier than cumulative update 9(build 41779). For more information, see Converting a Database in Help for MicrosoftDynamics NAV.

This cumulative update replaces previously released cumulative updates. Youshould always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix togain 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 cumulativeupdates for Microsoft Dynamics NAV 2015. Cumulative updates areintended for new and existing customers who are running Microsoft Dynamics NAV2015.

Important

We recommend that you contact your Microsoft Dynamics Partner before youinstall hotfixes or updates. It is important to verify that your environment iscompatible with the hotfixes or updates being installed. A hotfix or update maycause interoperability issues with customizations and third-party products thatwork with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID

Title

290382

The client stops working when you view the timeline from the Item Availability page.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

293503

The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.

Finance

COD 12

295559

We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page.

Finance

PAG 317

295722

"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you set up HMRC VAT.

Finance

TAB 1140

294949

The Item Application Worksheet page can prevent application of entries after users close the page. The item cannot be processed on transactions because the Application Wksh. User ID field does not clear when the page is closed.

Inventory

PAG 521

295384

The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.

Inventory

COD 5895

289063

An invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice.

Sales

COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

294951

"The Sales Line does not exist. Identification fields and values: Document Type='Order',Document No.='abc',Line No.='10000'" error message is displayed when you try to post a purchase order line from a drop shipment.

Sales

REP 299 REP 499

295742

"A DotNet variable has not been instantiated" error message is displayed when you submit the VAT Return report.

VAT/Sales Tax/Intrastat

COD 1297 COD 1299 COD 6161

 

Local application hotfixes

CH – Switzerland

ID

Title

Functional Area

Changed Objects

297473

The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.

Finance

COD 12

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

294902

There are some issues with advance letter payments and applications in the Czech version.

Finance

COD 11706

296420

If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.

Finance

REP 11700

294953

Drop shipments and advance letters in report 299 do not delete the sales order number from the sales advance letter in the Czech version.

Sales

REP 299 REP 499 TAB 37 TAB 39

 

ES-Spain

ID

Title

Functional Area

Changed Objects

292576

The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81

294156

"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

IT-Italy

ID

Title

Functional Area

Changed Objects

293808

The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

294788

If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

295025

If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.

Finance

COD 12179

295646

Empty tags are exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

295757

If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.

Finance

COD 12179

 

NO-Norway

ID

Title

Functional Area

Changed Objects

293873

A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.

Finance

REP 10618

295010

Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT is involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

295717

Use the same External Doc. Number field across the fiscal years in the Spanish version.

Financial Management

COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312

 

FR-France

ID

Title

Functional Area

Changed Objects

294198

The tax audit should be enhanced to fit the administration demands in the French version.

Finance

TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294360

There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.

Financial Management

COD 10530 COD 10532 COD 10537 TAB 10535


Resolution


How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 52 for Microsoft Dynamics NAV 2015

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2015 database:

Country

Hotfix package

AT - Austria

Download the CU 52 NAV 2015 AT package

AU - Australia

Download the CU 52 NAV 2015 AU package

BE - Belgium

Download the CU 52 NAV 2015 BE package

CH - Switzerland

Download the CU 52 NAV 2015 CH package

CZ- Czech

Download the CU 52 NAV 2015 CZ package

DE - Germany

Download the CU 52 NAV 2015 DE package

DK - Denmark

Download the CU 52 NAV 2015 DK package

ES - Spain

Download the CU 52 NAV 2015 ES package

FI - Finland

Download the CU 52 NAV 2015 FI package

FR - France

Download the CU 52 NAV 2015 FR package

IS - Iceland

Download the CU 52 NAV 2015 IS package

IT - Italy

Download the CU 52 NAV 2015 IT package

NA - North America

Download the CU 52 NAV 2015 NA package

NL - Netherlands

Download the CU 52 NAV 2015 NL package

NO - Norway

Download the CU 52 NAV 2015 NO package

NZ - New Zealand

Download the CU 52 NAV 2015 NZ package

RU - Russia

Download the CU 52 NAV 2015 RU package

SE - Sweden

Download the CU 52 NAV 2015 SE package

UK - United Kingdom

Download the CU 52 NAV 2015 UK package

All other countries

Download the CU 52 NAV 2015 W1 package

How to install a Microsoft Dynamics NAV 2015 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2015 Cumulative Update.

Prerequisites

You must have Microsoft Dynamics NAV 2015 installed to applythis hotfix.

Hotfix Information


See more information about software updateterminology and Microsoft Dynamics NAV 2015.

Upgrade Toolkit for Upgrading Data from MicrosoftDynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015

The cumulative update includes an upgrade toolkit forupgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes severalapplication objects in FOB files that simplify the upgrade process for those ofyou coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009SP1. For more information, see the attached whitepaper.

More Information


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