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.
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, choose the following article number to view the article in the Microsoft Knowledge Base:
3014609 Released Cumulative Updates for Microsoft Dynamics NAV 2015Cumulative 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
| ID | Title |
|---|---|
| 360950 | The Windows client crashes after pressing ALT+TAB. |
| 360837 | Promoted actions jump to the initial ribbon location in a multiple action group scenario. |
| 361231 | Request to port the whole thing from Dynamics NAV 2015 including the service and the FindEmail function. |
| 361228 | Win 8 Shim: WebView communicator may not be able navigate. |
| 361214 | [Backport]Imprecise taps on non-scrollable elements dont register. |
| 361125 | It is not possible to resize lines in the Windows client when a FastTab is invisible. |
| 360953 | "PivotFields method of PivotTable class failed" error message when exporting to Excel. |
| 361230 | "The tenant 'myTenant' was not found." error message when you try to connect to a server configured with AAD authentication and the tenant was specified as a URL parameter. |
| 361221 | AAD authentication for WinJS NAV app is prone to stop working if AAD internal implementation changes. |
| 361193 | CreteACU1-Assembly streaming does not work when an empty target folder already exists. |
| 361192 | CreteACU1-[SCOM ]server needs to log events about the tenant state. Currently, it logs informations that the server is operational even if it is not. |
| 361194 | CreteACU1-The upgrade table can have a different number of fields as PK compared with the old table. |
| 360755 | Interactive sorting is not possible on some FlowFields. |
| 361199 | If tables are exported while they are out of sync. and imported again while they are still out of sync., the tables will be created with the wrong design (The new design). |
| 361310 | The Web client crashes when opening a page with two repeaters. |
| 361073 | A web service based on a codeunit does not consider the user's language settings when formatting output. |
| 361323 | The Windows client crashes when you rename a company if the database collation is set to case insensitive. |
| 360958 | Processing of shortcut keys in the web browser control used by the Windows client is not enabled. |
| 361104 | When you find an operation on a page with a tree view structure, the default field name in the find dialog box can be the wrong one. |
| 361233 | Adding a separator to a Cue group action in the development environment causes the Windows client to crash. |
| 361102 | The DotNet nullable double variable in addin is not recognized as a decimal. |
| 360820 | Tree view hides a line when using the German language and shows half a line when using the English language. |
| 361232 | The Windows client crashes when you enable the ShowAsTree property for Repeater groups on pages that are used for advanced lookup. |
| 361121 | Incorrect data can be saved after refreshing the page after an error message appeared. |
| 361191 | Export-NAVApplication PowerShell command fails with version error. |
| 361449 | Compiling Add-Ins in Dynamics NAV 2015 does not work due to incorrect settings in finsql.exe.config file. |
| 361437 | The Export-NavapplicationObject commandlet cannot export on a localized development environment. |
| 361302 | Filters being changed between a list and card page prohibits successive inputs from a bar code reader or scanner when informational messages are displayed. |
| 361482 | Azure Active Directory authentication in China does not work for the Windows client. |
| 361262 | The development environment requires all parameters in order to compile objects with DotNet function calls even when some of the parameters are optional. |
| 361523 | The Internet Information Server application pool crashes when you enable hostname-based tenant resolution and specify a different tenant name in the web client URI. |
| 361229 | "The tenant 'myTenant' was not found." error message when you try to connect to a server configured with AAD authentication and hostname-based tenant resolution. |
| 361610 | PromotedActionCategoriesML is not exported in translation. |
| 361217 | NullReferenceException in Microsoft.Dynamics.Nav.Client.ClientService.NavClientServiceSessionManager.GetTenantIdFromCurrentRequest |
| 361206 | Old PersonalizationStore file cannot be used when opening the Bank Account Reconcilliation page. |
| 361561 | Word reporting - Improvements to dialogs and layout editing |
| 361692 | "There are no NAV Server instances available for this database..." error message when you run an object from the development environment. |
| 361496 | "SqlConnection does not support parallel transactions" error message when full SQL tracing is enabled. |
| 361244 | The BusinessGrid adaptive layout sometimes does not work properly if the scroll bar becomes visible. |
| 361724 | Change the modern app from version 1.0 to version 1.1. |
| 361726 | Improved connection URL format |
| 361727 | Show existing URL when the user is returned to the welcome screen. |
| 361196 | CreteACU1-SqlException when Start-NavDataUpgrade - New request is not allowed to start because it should come with a valid transaction descriptor. |
| 361590 | "A security filter has been applied to table <table name>. You cannot access records that are outside of this filter" error message when you try to access records inside a filter. |
| 361626 | Word reporting - Improvements to automatic layout update |
| 361777 | The Windows client crashes sporadically. |
| 361281 | An empty group is still visible in a FactBox. |
| 361723 | Co-branded names may be truncated, for example to MS, if they are too long. |
Application hotfixes
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361341 | Attachments that are sent when emailing or logging segments have garbage temporary filenames. | Administration | COD 419 COD 5052 COD 139016 |
| 361238 | Cannot send fax through codeunit 397 | Administration | N/A |
| 361713 | Error when the running the UpgradeDimensionTables method during upgrade from NAV 2009 | Administration | Upgrade tollkit added for 2009sp1 |
| 361715 | Error when the running the UpdateUserID method during upgrade from NAV 2009 | Administration | Upgrade tollkit added for 2009sp1 |
| 361769 | The Total Exported Amount field in the payment journal shows incorrect values. | Cash Management | TAB 81 |
| 361770 | Cannot manually apply a combined payment to both an invoice and a related credit memo on the Payment Application page. | Cash Management | TAB 1293 TAB 1294 |
| 361771 | The Total Exported Amount field in the payment journal shows incorrect value after export if the user deleted the value in the Applies-to Doc No. field. | Cash Management | TAB 81 |
| 361772 | Credit transfer register not marked as Canceled if the user cancels the payment file export. | Cash Management | TAB 1293 TAB 1294 |
| 360762 | "The transaction cannot be completed because it will cause inconsistencies..." error message when unapplying a customer ledger entry when multiple currencies and an additional reporting currency is involved. | Finance | COD 12 |
| 361413 | The additional reporting currency that is related to the gain/loss exchange rate amount is posted in the G/L as residual gains/losses. | Finance | COD 12 |
| 361127 | The Cross Reference No. and Variant Code fields are not validated in Intercompany posting. | Finance | COD 427 |
| 361471 | "The Item Ledger Entry does not exists. Identification and values. Entry No.='0'" error message when you try to add item tracking lines to an IC inbox transaction. | Finance | COD 427 |
| 360608 | "Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you use the Complete Line Actions function to send the transaction to the IC partner. | Finance | COD 427 |
| 361305 | The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity. | Finance | COD 427 TAB 37 TAB 39 |
| 361564 | "Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment. | Finance | COD 442 COD 444 |
| 360979 | If you use a cost budget to show a value per cost accounting dimension in an account schedule, the dimension filter is ignored. | Finance | COD 8 |
| 360644 | The Show field is not included when exporting the Sales Analysis Overview page to Excel, although it is when printing the page. | Finance | FOR 9207 REP 7112 REP 7113 PAG 490 REP 29 |
| 361484 | If you issue reminders and use the option to print, then only the first reminder is issued. | Finance | REP 190 |
| 361522 | If you issue finance charge memos and use the option to print, then only the first finance charge memo is issued | Finance | REP 193 |
| 361338 | The size of the Description field in the Detail Trial Balance report is too small to display the whole account description. | Finance | REP 4 |
| 361385 | Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields. | Finance | TAB 37 TAB 39 COD 427 |
| 361036 | The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies-to document. | Finance | TAB 81 |
| 361359 | The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty. | Finance | TAB 81 |
| 361639 | "Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job. | Inventory | COD 361 |
| 361051 | The link to the Requisition Worksheet page from Item Availability by Timeline page opens the Planning Worksheet page instead. | Inventory | COD 5530 |
| 361149 | The Shipment Advice field on sales orders behaves differently when it is set to Complete and there is no stock with or without variants. | Inventory | COD 5752 TAB 5741 |
| 361447 | Obsolete FINDLAST call in codeunit 5895 | Inventory | COD 5895 |
| 360618 | The Adjust Cost Item Entries batch job goes into an endless loop for an item that uses Average costing method and is posted with transfers orders. | Inventory | COD 5895 |
| 361580 | The Appl.-to Item Entry field is not filled when reversing document lines with item tracking, meaning that the exact cost is not reversed. | Inventory | COD 6500 |
| 360679 | Item Tracing does not show the output of a production order when the consumption of the lot-tracked item used a different document number. | Inventory | COD 6520 |
| 361470 | Performance issue when managing scenarios where very large total quantities and total number of lots cripple performance and processing time for sales order processing. | Inventory | COD 99000845 |
| 360893 | The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application created using reservations. | Inventory | N/A |
| 360888 | The Stockkeeping Unit card is not considered when replenishing items at locations. | Inventory | N/A |
| 361624 | When using the Inventory Analysis matrix page, the Formula column type does not round by two decimal values. | Inventory | PAG 9201 |
| 360912 | Information in the Invt. Valuation - Cost Spec. report is not filtered when you set Limit totals to filters. | Inventory | REP 5801 |
| 360869 | The Reserved Quantity field for the component of an Assemble-to-Order item is not populated correctly if the sales order line is generated from a sales quote with the Make Order function even if Reserve Always is set on the component item card. | Inventory | TAB 904 |
| 361048 | The planning system interprets negative purchase returns as demand instead of supply. | Inventory | TAB 99000853 |
| 361171 | The Suggested Projected Inventory field on the Item Availability By Event page does not include forecasts. | Inventory | TAB 5531 |
| 360687 | Unexpected result of inventory revaluation because the Inventory Value Zero field was set to true. | Inventory | TAB 83 |
| 361241 | When there is negative labor for a month on a Job, running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly. | Jobs | COD 1000 |
| 360604 | Cannot post after you change the Description field on a sales invoice that is created from a job planning line. | Jobs | COD 1001 TAB 210 |
| 361602 | When you post a sales invoice that is linked to a job where the Prices Including VAT option is selected, the Unit Price and Line Amount fields on the Job Ledger Entries page are not correct. | Jobs | COD 1004 |
| 361641 | When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct. | Jobs | COD 1004 |
| 360818 | “You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function in combination with system-generated job numbers. | Jobs | COD 1006 PAG 1040 |
| 361003 | "Posted must be equal to 'Yes' in Time Sheet Line: Time Sheet No.= XXXXXX, Line No. = nnnn. Current Value is'No.'" error message when you archive a time sheet using the Move Time Sheet to Archive function. | Jobs | PAG 950 |
| 360567 | The Unit Price field is cleared when you enter a location code for an item on a job journal line that uses the Unit Cost Factor field. | Jobs | TAB 210 COD 1001 |
| 361583 | The Job Total Price and Job Total Price (LCY) fields are not populated on purchase lines after you fill the Job No. and Job Task No. fields. | Jobs | TAB 39 |
| 361155 | If you change the VAT Amount field on a general journal line for a job, the new value is not reflected in the VAT Base Amount field on the Job Ledger Entries page. | Jobs | TAB 81 |
| 361172 | When you enter a quantity for an item on a job journal line that uses the Unit Cost Factor field, the Unit Price field is cleared. | Jobs | TAB 210 COD 1001 |
| 360741 | "Item is not on Inventory" error message when posting consumption. | Manufacturing | COD 21 COD 5774 |
| 360786 | The Finished Quantity field is incorrect after changing the production order line number in the output journal. | Manufacturing | COD 21 COD 5774 |
| 361267 | Calculating consumption based on the actual output does not consider scrap. | Manufacturing | COD 22 COD 5836 TAB 5407 |
| 360968 | The Item Substitution Entry page shows duplicate entries | Manufacturing | COD 5701 |
| 360798 | A bin code is missing when you create a production order of type Project from a Sales Order. | Manufacturing | COD 99000787 |
| 360858 | Slow performance on the Production journal page when posting partial consumption of a previous output for the same production order. | Manufacturing | N/A |
| 360931 | The Maximum Order Quantity field causes rounding of the quantity on the item ledger entry . | Manufacturing | N/A |
| 360623 | The Update-OnAction property does not update previous records on the Capacity Absence page. | Manufacturing | PAG 99000772 |
| 360550 | The Prod. Order Comp Line No. field on the Consumption Journal page is not automatically filled with the item number on the related production order component line. | Manufacturing | PAG 99000846 TAB 83 |
| 360641 | The inventory availability warning is not shown when there is an availability issue with components and reservations exist. | Manufacturing | TAB 27 TAB 901 |
| 361660 | Reserved Quantity deleted when date is changed on the MTO production order line without any date conflict warning to the user | Manufacturing | TAB 5407 |
| 360908 | The Bin Code field on a released production order is not updated when you change the Work Center field on the routing. | Manufacturing | COD 7302 COD 99000773 COD 99000787 COD 99000813 PAG 99000915 PAG 99000916 TAB 5406 |
| 361250 | When you choose Refresh on the Change Production Order Status page, a wrong (old) filter is sometimes used. | Manufacturing | PAG 99000914 |
| 361124 | The Location Code field is not populated on IC purchase invoice. | Purchase | COD 427 |
| 360546 | The Prepmt. Amount including VAT field is wrongly updated when you post a prepayment credit memo. | Purchase | COD 442 COD 444 TAB 4 |
| 361434 | The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job. | Purchase | COD 5813 COD 5814 COD 5817 |
| 361510 | When you apply a purchase credit memo for an item charge to a sales shipment, the amount in the Cost Amount (Non-Invtbl.) field is negative when it should be positive. | Purchase | COD 90 |
| 360595 | The Qty. to Receive field on purchase orders is not updated correctly when the Default Qty. to Receive option on the Purchases & Payables Setup page is blank . | Purchase | N/A |
| 360635 | "The length of the string is nn, but it must be less than or equal to 20 characters. Value: XXXXXXXXX" error message when you have entered more than 20 characters in the Vendor Invoice field on a purchase document and run the Test Report. | Purchase | REP 402 REP 412 COD 90 |
| 360575 | An invoice discount amount of -0,01 is not considered on purchase or sales invoice statistics. | Purchase | TAB 37 TAB 39 |
| 361600 | "You cannot post these lines because you have not entered a quantity on one or more of the lines" error message when you post a purchase receipt. | Purchase | TAB 37 TAB 39 |
| 361168 | When you use the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order. | Purchase | COD 333 |
| 360789 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when you post a purchase invoice with a currency code and the Use Tax option selected. | Purchase | COD90 COD 398 |
| 361212 | The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure. | Sales | COD 311 |
| 361030 | Attachments are empty when you log a segment and send emails. | Sales | COD 5052 |
| 360694 | When you use Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier is missing on the VAT amount lines. | Sales | COD 6620 |
| 360638 | The name of the Customer Statistics - Bill-to Customer FactBox on the Customer Card page is wrong. | Sales | PAG 21 PAG 22 PAG 9082 |
| 360822 | A card page fails if the primary field type code contains '(' or ')' characters. | Sales | PAG 5050 TAB 5050 TAB 5080 |
| 360743 | The Total per Customer column does not include the beginning balance in the Customer - Detailed Trial Balance report. | Sales | REP 104 |
| 360586 | Line discounts are calculated wrongly when working with different settings for the Prices Including VAT and Combine Shipments options. | Sales | TAB 111 TAB 121 |
| 361457 | The Invoice Discount Amount field is calculated incorrectly when you use the Combine Shipments function. | Sales | TAB 111 TAB 121 TAB 39 |
| 360541 | "An attempt was made to change an old version of a Customer record. The record should first be reread from the database." error message when you create a new customer with a duplicate contact. | Sales | TAB 18 TAB 23 |
| 361299 | The UpdateAllLineDim function in the Sales Header and Purchase Header tables contains an incorrect condition to show a confirmation message. | Sales | TAB 36 |
| 361485 | The SOs Shipped not Invoiced cue on the Role Center Activities page shows an incorrect number when sales orders are invoiced through processes, such as the Combine Shipments function. | Sales | TAB 9060 |
| 360974 | The Service Invoice Amount field has incorrect amount after creating a service invoice from a contract with an invoice period of Year. | Service | COD 5940 COD 5912 COD 5944 TAB 5901 TAB 5965 |
| 360603 | When you use the Sign Contract function on a service contract, the service contract is signed even if you choose No. on the confirmation message. | Service | COD 5944 |
| 360845 | Contract Gain/Loss entries are duplicated when you create a contract from a service contract quote | Service | COD 5944 |
| 360874 | "Change Status must be equal to 'Open' in Service Contract Header: Contract Type = Contract; Contract No = XXXXX. Current value is 'Locked'" error message when you use the Make Contract function on a service contract quote with status Locked. | Service | COD 5944 COD 5912 COD 5940 TAB 5901 TAB 5965 |
| 361419 | "The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX" error message when you add a line on the Service Item Worksheet page. | Service | PAG 5907 TAB 5902 |
| 360643 | The Response Date field is wrong when you create the service order from a service contract and an earlier order exists. | Service | REP 6036 |
| 361274 | The Global Dimension Code field is not updated on the service order line although it exists on the Dimension Set Entries page. | Service | TAB 5901 COD 5912 COD 5940 COD 5944 TAB 5965 |
| 360914 | The Amount per period field on the service contract has an incorrect amount after you create service contract invoices for the service contract. | Service | TAB 5965 COD 5912 COD 5940 COD 5944 TAB 5901 |
| 360905 | Unrealized VAT on prepayment invoices does not get reversed when you unapply the entry and the invoice was used as application entry. | VAT/Sales Tax/Intrastat | COD 12 |
| 361380 | The G/L Entry - VAT Entry table entry is not created when you reverse a G/L entry where a VAT posting was involved. | VAT/Sales Tax/Intrastat | COD 17 |
| 360744 | Incorrect number series is used to assign numbers to VAT entries when posting prepayment invoices. | VAT/Sales Tax/Intrastat | COD 442 COD 444 |
| 360607 | The Intrastat Checklist report does not print the date when you have multiple Intrastat batches. | VAT/Sales Tax/Intrastat | REP 502 |
| 360615 | Cannot post a sales credit memo that was created with the Copy Document function for a location with directed put-away and pick. | Warehouse | COD 6620 TAB 37 TAB 39 |
| 360568 | Incorrect Location Code filter when you look up to see registered pick documents. | Warehouse | COD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343 |
| 361395 | The lines for partial warehouse picks disappear from the Pick Worksheet page after you have created a partial pick. | Warehouse | COD 7312 REP 5754 |
| 361043 | "Bin Code must not be changed when a quantity is reserved" error message when validating the Bin Code field on a sales order and the Warehouse Item Tracking option is enabled. | Warehouse | COD 99000845 |
| 361502 | You receive a permission error when approving a purchase or sales document as a limited user. | Warehouse | N/A |
| 361425 | The Shipment Date filter does not filter existing warehouse requests on the Use Filters to Get Src. Docs page. | Warehouse | PAG 5768 PAG 5784 PAG 5786 PAG 7335 |
| 360576 | The Qty. to Handle (Base) field is not correctly maintained after modifying a reservation and assigning item tracking for a warehouse shipment. | Warehouse | PAG 6510 |
Local application hotfixes
AU - Australia
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 360879 | The amount on the bank ledger entry is incorrect when posted from a general journal in a foreign currency in the Australian version. | Cash Management | COD 12 |
| 360580 | GST entries are duplicated when different line dimensions are used on purchase invoices in the Australian version. | VAT/Sales Tax/Intrastat | N/A |
BE - Belgium
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361478 | The Detail Trial Balance report does not show any entries when the Print Detail check box on the G/L account card is not selected in the Belgian version. | Finance | REP 4 |
CH - Switzerland
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 360824 | The Sales report adds a blank page when it is saved to Word. | Sales | REP 204 REP 207 REP 208 REP 406 REP 407 REP 408 |
| 360693 | If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version. | Sales | TAB 37 |
DACH
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361452 | “The field No. of table Sales Line contains a value (AAAA) that cannot be found in the related table (Item).” error message because the item is deleted with a sales order after using the Copy Item function in the DACH version. | Inventory | REP 11511 |
| 361190 | The VAT VIES declaration file is rejected by the authorities due to special characters that are not converted correctly in the DACH version. | VAT/Sales Tax/Intrastat | PAG 743 REP 11108 TAB 743 |
DE - Germany
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361109 | Column headings on the purchase quotes report are repeated for every line on the page in the German version. | Finance | REP 404 |
| 360962 | The Customer Statement report does not show information correctly in the German version. | Sales | REP 116 |
| 360846 | The Customer Statement report does not print information correctly in the German version. | Sales | REP 116 |
| 360572 | When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version. | Sales | REP 295 |
ES - Spanish
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 360981 | Captions are not translated on the Customize page in the Spanish version. | Administration | N/A |
| 360636 | "You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to file function from a payment order in the Spanish version. | Cash Management | TAB 7000020 |
| 360731 | The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version. | Finance | REP 2 |
| 361556 | National invoices that contain nontaxable VAT are exported from the Make 349 Declaration report in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 |
| 361071 | The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last one is posted before the other shipments in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 |
| 361519 | The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 |
FR - France
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361506 | When you print the Journal report and chose a period longer than one month, then only the first month is printed on the header in the French version. | Finance | REP 10801 |
| 361410 | When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version. | Finance | REP 10804 |
IT - Italy
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361034 | The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI file in the Italian version. | Cash Management | COD 1221 TAB 1226 |
| 360722 | The <RmtInf> string in the xml SEPA CBI file does not contain the correct description when you have multiple payments for the same vendor in the Italian version. | Cash Management | COD 1222 |
| 360570 | The Intrastat journal only contains one line if you use different service tariff numbers on sales invoice lines in the Italian version. | Finance | N/A |
| 361345 | The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version. | Fixed Assets | COD 5616 |
| 361367 | The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version. | Purchase | REP 12116 REP 12117 |
| 360612 | When you recall a posted customer bill, the Bank Receipt Temp. No. Field on the closed payment is blank in the Italian version. | Sales | COD 12170 |
| 361450 | The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version. | Sales | REP 12116 REP 12117 |
| 361535 | If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version. | VAT/Sales Tax/Intrastat | COD 12174 |
NA - North America
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 360871 | The Payment Journal - Pre-Check report does not print the correct description for the applies-to document number when multiple lines are suggested for payment in the North America version. | Cash Management | REP 10087 |
| 360685 | Payment Journal - Pre-Check displays a discount as an unapplied amount when a credit memo is applied in the North American version. | Finance | REP 10087 |
| 361439 | A value entry is not created for an item charge if you only invoice the item charge in the corresponding purchase order in the North American version. | Inventory | COD 90 |
| 361555 | "The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version. | Purchase | COD 90 |
| 361261 | The Cash Applied report (Report 10041) displays incorrect information when a payment is applied, unapplied and then reapplied to an invoice in the North America version. | Sales | COD 10202 |
| 360549 | The Sales Invoice report does not show the currency code in the total amount if the customer is a foreign customer in the North American version. | Sales | N/A |
| 361282 | When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North American version. | VAT/Sales Tax/Intrastat | COD 12 |
| 361454 | When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the wrong exchange rate if it was modified in the North American version. | VAT/Sales Tax/Intrastat | COD 12 |
| 361188 | The 'Item Availability by Event' Page no longer shows the destination location once the transfer is shipped | Warehouse | TAB 5741 |
NL - Netherlands
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 360548 | Time issue in the Digipoort dll in the Dutch version. | Finance | N/A |
| 360547 | "SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error message when you try to export an invoice for a contact person with only a first name in the Dutch version. | Finance | REP 11404 |
| 361292 | When you use the Bank/Giro Journal page, the payment tolerance amount is not posted after you made changes to the credit amount in the Dutch version. | Finance | TAB 11401 |
| 360795 | Cannot print the Docket report after a payment has been posted in the Dutch version. | VAT/Sales Tax/Intrastat | REP 11000004 |
NO - Norway
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361655 | When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version. | Cash Management | COD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006 |
| 360951 | Reminder report problems in the Norwegian version. | Sales | REP 117 REP 118 |
RU - Russia
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361132 | Incoming payments from customers are not imported when you use the Import Bank Statement function in the Russian version. | Finance | TAB 274 |
| 360932 | Various bugs related to personalized reports in the Russian version | Human Resources | COD 17470 COD 17471 COD17472 COD 17473 REP 17470 TAB17470 COD 17472 TAB 17470 |
| 360993 | The Pension report shows more than 200 employees in the Russian version. | Human Resources | COD 17470 COD 17472 COD 17473 REP 17470 TAB 17470 COD 17471 |
UK - United Kingdom
| ID | KB Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 361000 | The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version. | Finance | REP 2 |
Regulatory features
AT - Austria
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 118381 | Austria: Modification of the SEPA Credit Transfer Format | Credit Transfer, Finance | TAB1206,TAB81,TAB25,TAB21,REP393,COD11100 |
BE - Belgium
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 108446 | [BE] Intra Community Operations with VAT Non Deductible | VAT Statement and VAT Settlement | COD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256 |
| 108440 | [BE] Tax Point - Changes in Tax point for Prepayments | VAT | REP206, REP5911 |
| 120549 | [BE] New Procedure for Submitting Intrastat Returns | Intrastat | REP593, PAG311 |
RU - Russia
| ID | Title | KB Functional Area | Changed Objects |
|---|---|---|---|
| 121218 | [RU] Changes in Sales VAT Books and Purchase VAT Books and VAT Issued Received Invoice Journals | Financial Management | COD12401, COD12424, COD90, REP12455, REP12456, REP12460, REP14927, REP14962, REP14963, TAB12405 |
Resolution
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 01 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 ATKB3013215 package |
| AU - Australia | Download the AUKB3013215 package |
| BE - Belgium | Download the BEKB3013215 package |
| CH - Switzerland | Download the CHKB3013215 package |
| DE - Germany | Download the DEKB3013215 package |
| DK - Denmark | Download the DKKB3013215 package |
| ES - Spain | Download the ESKB3013215 package |
| FI - Finland | Download the FIKB3013215 package |
| FR - France | Download the FRKB3013215 package |
| IS - Iceland | Download the ISKB3013215 package |
| IT - Italy | Download the ITKB3013215 package |
| NA - North America | Download the NAKB3013215 package |
| NL - Netherlands | Download the NLKB3013215 package |
| NO - Norway | Download the NOKB3013215 package |
| NZ - New Zealand | Download the NZKB3013215 package |
| RU - Russia | Download the RUKB3013215 package |
| SE - Sweden | Download the SEKB3013215 package |
| UK - United Kingdom | Download the GBKB3013215 package |
| All other countries | Download the W1KB3013215 package |
How to install a Microsoft Dynamics NAV 2015 Cumulative Update
For more information about how to install a Cumulative Update, click the following article number to view the article in the Microsoft Knowledge Base:
3021418 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
For more information about software update terminology, choose the following article number to view the article in the Microsoft Knowledge Base:
824684 Description of the standard terminology that is used to describe Microsoft software updates For more information about Microsoft Dynamics NAV 2015, visit the following Microsoft website:
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.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.