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

ID

Title

375205

The SaveValues property stores variable lengths that lead to strange side effects.

375140

The Windows client is running slowly and consumes a lot of memory.

375134

Multiple lines are selected from a list after clicking on a single line.

375118

"Server page is not open" error message when closing a page.

375196

Different error messages appear if you setup the UI Elements Removal property to LicenseFile and to None when you start the client.

375338

Exception is thrown by Sync-NAVTenant after deleting a table.

375292

It is possible to create a dimension value with a blank value in the Dimension Code field.

374750

Data is changed after you run the Export to Excel function.

375308

It should be possible to ignore diagrams in Excel sheets when doing an import.

375213

The Windows client crashes when a modal page is opened in the background.

375311

"The metadata object Page XXXX was not found" error message

375327

The client crashes when you remove the Edit action from a sales order list in the Order Processor profile via personalization.

375275

Streaming of dotnet assemblies does not support processor architecture.

375337

The Windows client crashes if invalid characters are added to a text screen.

375332

Enable ADFS to allow e-mail logging in combination with Exchange Online.

Application hotfixes

ID

Title

Functional area

Changed objects

375121

When using the Send-to Excel function with StyleSheets, the DateTime fields are converted to strings.

Administration

N/A

375241

The upgrade process is stuck.

Administration

COD 104055

375298

Issues with the Profile Translation feature in Microsoft Dynamics NAV 2015 CU 9.

Administration

COD9170

Demotool\COD101994

375312

The upgrade hangs for Dimensions.

Administration

COD 104055

375087

The Negative-Sign Identifier field is not used correctly when importing files of type Fixed and the sign is placed before the amount.

Cash Management

COD 1201 COD 1241 COD 1262

375088

If the Data Line Tag field is empty, all lines are skipped when importing files of type Fixed.

Cash Management

COD 1201 COD 1241 COD 1262

375280

A note sent over on a purchase invoice from another user is posted and then creates duplicate notes in My Notifications.

Client

COD 1305 COD 5063 COD 5407 COD 5704 COD 5705 COD 5923 COD 5988 COD 86 COD 87 COD 900 COD 96 COD 97 TAB 904 COD 12469 COD 17368 COD 17387

375392

"The IC Partner does not exist. Identification fields and values: Code='XXX'" error message when you try to import an intercompany file to the inbox.

Finance

COD 427 COD 435

375190

If you apply entries with a payment tolerance, and a payment discount and a rounding precision are set up, then you get a wrong remaining amount in the payment and not in the invoice as expected on the Customer Ledger Entries page.

Finance

COD 12

375144

The Recurring Journal page allows the posting of lines that have already expired.

Finance

COD 13

375163

The Quote report prints an extra page in Word.

Finance

REP 1304

375346

An inbound item ledger entry applied to a previous outbound item ledger entry is not cost-adjusted when the outbound entry is related to a job.

Inventory

COD 22

375397

The line amount in job ledger entries is incorrect when you partially post receipt of a purchase order linked to a job and then create an invoice by using the Get Receipt Lines function and post.

Jobs

COD 90

375191

A job planning line is created when you post a job journal line with no value in the Line Type column.

Jobs

COD 1026

375249

"Due date must have a value in Planning Component: It cannot be zero or empty" error message when you run the Calculate Plan function on the Order Planning page.

Manufacturing

TAB 246

375315

If you create a new contact from the Related Contacts page, the Company No. field is not filled automatically.

Marketing

PAG 5050

375017

"Amount must be negative in Gen. Journal Line Journal Template Name=" error message when you post a prepayment credit memo in a sales order where a payment method code with a balance account is used.

Prepayments

COD 11 COD 444 COD 367

375283

The Amount Incl. VAT field and the Outstanding Amount field should be calculated in the same way on sales order lines.

Sales

TAB 36 TAB 37 TAB 38 TAB 39

375296

The Shipment No. and Shipment Line No. fields should not get filled in if you use the Copy Document functionality from a sales document.

Sales

COD 6620

375156

A reservation entry with a tracking entry type and with an order-to-order binding is created when you cancel the existing reservation and the Order Tracking & Action Msg. option is enabled.

Sales

COD 99000831

375336

The Restore functionality does not provide the accurate line amount when you restore a sales return order with the Line Discount option.

Sales

COD 5063

375185

"An attempt was made to change an old version of a Sales Header record. The record should first be reread from the database. This is a programming error" error message when you create a sales invoice through the Get Shipment Lines function.

Sales

COD 60 COD 70 TAB 111 TAB 121

375310

If you have a customer or a vendor with an empty country code, you can not check the validity of the VAT registration number.

VAT/Sales Tax/Intrastat

COD 249

375206

The Calc. Regenerative Plan function replans an existing sales order when you already picked for the sale.

Warehouse

COD 7307

375248

The Whse. Item Tracking line is not removed when you assign it to a production order component that is fully picked when the production order is of type Make to Order.

Warehouse

TAB 5405

375189

"Quantity (Base) must be 0 or 1 when Serial no. is stated" error message when setting a serial number in a picking document.

Warehouse

COD 7307

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

375129

The additional currency amount and additional currency base are incorrect in the GST entries when you post a purchase order or invoice in the Australian version.

Finance

COD 90

375211

The Shipment Date and Quote No fields overlap on the Sales - Quote report when the Email ID for the company information setup is long in the Australian version.

Sales

REP 204

BE - Belgium

ID

Title

Functional area

Changed objects

375395

The value of the Base field in the VAT Entry table is incorrect if you post a prepayment invoice with the Prepmt. Payment Terms Code field by using a payment discount in the Belgian version.

Prepayments

COD 442

CZ - Czech Republic

ID

Title

Functional area

Changed objects

375271

Purchase orders are not combined into one document when you carry out action lines from the planning worksheet and these are for same vendor in the Czech version.

Purchase

TAB 246

375400

If you pay a sales invoice document with a payment discount, and the Adjustment for Payment Discount field is activated in the setup, you get a blank account in the posted sales credit memo in the Czech version.

Sales

COD 11764

375281

"VAT Amount + VAT Base Amount must be Amount" error message if you try to issue a finance charge memo after changing the VAT % field and the Round VAT Coeff. field, and a value exists in the VAT Coeff. Rounding Precision field in the Czech version.

Sales

COD 395 TAB 81

DACH

ID

Title

Functional area

Changed objects

374858

If you use a profit and loss account as balance account for a payment and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries on unapply in the DACH version.

Finance

COD 13

DE - Germany

ID

Title

Functional area

Changed objects

374999

The Document Line Tracking facility does not work correctly when pulling lines onto the purchase credit memo in the German version.

Purchase

COD 6620 TAB 39

DK - Denmark

ID

Title

Functional area

Changed objects

375298

Issues with the Profile Translation feature in Microsoft Dynamics NAV 2015 CU 9 in the Danish version.

Administration

COD9170

Demotool\COD101994

375288

Some text constants are not locked from translations in the Danish version.

COD9170

ES - Spain

ID

Title

Functional area

Changed objects

375207

The Operation Code field should not be exported as "C" on the 340 Declaration page for a document with two different VAT types when one of the lines has an amount of zero in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

FR - France

ID

Title

Functional area

Changed objects

375291

"The value of COPYSTR parameter 3 is outside of the permitted range. The current value is: -1. The permitted range is: from 0 to 2.147.483.647." error message if you enter a single date value in the Period Start field in the G/L Journal report in the French version.

Finance

COD 358

375250

The ItemNumber tag should not exceed the six digits in the exported DTI Intrastat file in the French version.

VAT/Sales Tax/Intrastat

COD 10821

IT - Italy

ID

Title

Functional area

Changed objects

375387

"There is no Transfer Line within the filter. Filters: Document No.: XXX, Quantity: <>X, Qty. to Ship: <>X, Derived From Line No.: X" error message when you post a subcontracting transfer order in the Italian version.

Manufacturing

COD 5704

375314

When the fiscal code and the VAT registration number are different and you export a VAT Report file, the Record A field and the Record D field shows the VAT registration number but not the fiscal code in the Italian version.

VAT/Sales Tax/Intrastat

COD 12131 COD 12132 COD 12134 REP 12194 TAB 23 TAB 79

375165

When you run the Calc. and Post Bat Settlement function for a VAT period and you have an output VAT as result, the system still inserts an amount in the next prior period input VAT even if the output VAT as a bigger amount in the Italian version.

VAT/Sales Tax/Intrastat

REP 20 TAB 12135

NA - North America

ID

Title

Functional area

Changed objects

374885

"The specified name and address information of the sender doesn't meet the requirements of the current payment type" error message when you try to export a payment to file in the North American version.

Cash Management

COD 1283 TAB 1226 XML 1232

375377

The Sales Invoice report duplicates the Order Qty field of assembly components in the North American version.

Inventory

REP 10074

375227

The Sales Document - Test report does not display the correct sales tax total when a tax jurisdiction contains a percentage that exceeds two decimals in the North American version.

VAT/Sales Tax/Intrastat

REP 202 REP 402

NL - Netherlands

ID

Title

Functional area

Changed objects

375396

The upgrade hangs in the Dutch version.

Administration

COD 104052

NO - Norway

ID

Title

Functional area

Changed objects

375235

The Sales - Credit Memo 2 report still shows the information incorrectly after some corrections in the Norwegian version.

Sales

REP 10604 REP 10605

RU - Russia

ID

Title

Functional area

Changed objects

374940

"The value of COPYSTR parameter 3 is outside of the permitted range" error message when using the Export to Excel function for statutory reports in the Russian version.

Finance

COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570 PAG 26550 PAG 26562 PAG 27 TAB 26563

375154

When the ShowMappingCard function is used, the modified records are not updated in the Russian version.

Finance

TAB 26587

375019

The VAT Registration No. and KPP Code fields are not filled correctly when exporting a VAT purchase ledger form to Excel and XML files in the Russian version.

Finance

COD 12424 REP 12460 REP 12461 TAB 12405

375403

The Page Report Data List report does not have the Check XML function, but a previous local version Microsoft Dynamics NAV 2009 has this function in the Russian version.

Finance

PAG 26550 PAG 26562 PAG 27 TAB 26563 TAB 26570

375353

The Vendor List page does not work correctly when the Vendor Type field is set to Resp. Employee or Tax Authority in the Russian version.

Finance

PAG 26550 PAG 27

375355

The Purch VAT Ledger report does not fill lines in a scenario with VAT agents, prepayments, and payment steps in the Russian version.

Finance

REP 12455 REP 12461

UK - United Kingdom

ID

Title

Functional area

Changed objects

375372

"Arithmetic operation resulted in an overflow" error message when printing the local version of a blanket sales order in the United Kingdom version.

Sales

REP 10574

Local regulatory features

FR - France

ID

Title

Functional area

Changed objects

135567

Fixed Assets Derogatory Depreciation: New report for projected value for Microsoft Dynamics NAV 2013 - France

Fixed Asset

PAG5600, PAG5601, REP5607, REP10886, MEN1030

RU - Russia

ID

Title

Functional area

Changed objects

135106

Changes in format of RSV-1 for H1 2015 for Microsoft Dynamics NAV 2015 – Russia

HRP

COD17470, COD17471, COD17472, COD17473, TAB5218, REP17470, PAG5233, MEN1030

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 10 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 ATKB3086434 package

AU - Australia

Download the AUKB3086434 package

BE - Belgium

Download the BEKB3086434 package

CH - Switzerland

Download the CHKB3086434 package

CZ- Czech

Download the CZKB3086434 package

DE - Germany

Download the DEKB3086434 package

DK - Denmark

Download the DKKB3086434 package

ES - Spain

Download the ESKB3086434 package

FI - Finland

Download the FIKB3086434 package

FR - France

Download the FRKB3086434 package

IS - Iceland

Download the ISKB3086434 package

IT - Italy

Download the ITKB3086434 package

NA - North America

Download the NAKB3086434 package

NL - Netherlands

Download the NLKB3086434 package

NO - Norway

Download the NOKB3086434 package

NZ - New Zealand

Download the NZKB3086434 package

RU - Russia

Download the RUKB3086434 package

SE - Sweden

Download the SEKB3086434 package

UK - United Kingdom

Download the GBKB3086434 package

All other countries

Download the W1KB3086434 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.

Status

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

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