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

376188

The client crashes randomly.

376110

GLOBALLANGUAGE causes messages to appear in mixed languages.

376052

Newline characters from a multi-line text box in the Web client are not displayed in a multi-line text box in the Windows client.

375713

The company is not updated on the status bar when you change a company by using the keyboard.

375956

SETSELECTIONFILTER works incorrectly when used from a page to a subpage.

376358

Pages opened from cues cannot be customized.

375261

OData returns incorrect record sets when you use complicated filters.

376232

The $TOP OData parameter returns an incorrect dataset.

371517

OData filtering does not work with pagination.

363488

When you use the substringof filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.

363150

Some filters do not work in OData queries.

363132

Unexpected behavior when you use the $TOP parameter with an OData query that includes multiple filters.

376203

The Windows client hides new functionality areas.

376087

Fields always disappear when you add the Visible property.

376412

Issues when you have different Help Server versions installed on a same IIS computer.

376368

If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.

376514

Aspose.Words had been updated to the current version.

376413

"Create a new permission set or user the Copy action" error message when you rename a permission set because there is a spelling mistake.

Application hotfixes

ID

Title

Functional area

Changed objects

375536

When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Name field does not contain enough information to match records.

Cash Management

TAB 1296 TAB 274

375778

When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Bank Acc. No. field contains the bank account number of both parties but it is only matched against one field.

Cash Management

COD 1255

376546

If you receive an error message when you run the Post as Lump Payment process, the Amount Received field on the Payment Registration page is changed for the second line.

Cash Management

TAB 981

376128

Upgrade fails if a company name begins with a number.

Client

cod 104050

376181

If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.

Costing

COD 22 PAG 521 PAG 522 TAB 32

376157

The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.

Costing

REP 5802

376316

Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.

Inventory

COD 7302

376208

If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.

Jobs

TAB 210

376225

The Document Date field in the Job Ledger Entry table is incorrect when you change the Document Date field on the Sales Invoice page.

Jobs

COD 1004

375977

The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.

Manufacturing

COD 99000854

376121

The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.

Manufacturing

COD 99000774

376266

The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.

Manufacturing

COD 99000774

376370

The bin code of the production order line is incorrectly changed when you open and close the Prod. Order Routing page for a multi-level production order.

Manufacturing

COD 99000773

376231

"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.

Manufacturing

N/A

376502

The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.

Manufacturing

COD 99000813

376382

The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.

Manufacturing

COD 22

376222

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.

Prepayments

COD 442 COD 444 COD 80 COD 90

376171

The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.

Purchase

TAB 37 TAB 39

376455

If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.

Purchase

COD 12

376210

The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.

Sales

TAB 37

376213

When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.

Sales

COD 6620

376131

The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.

Sales

COD 6620

376078

The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.

Service

COD 5940 COD 5944

376079

The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.

Service

COD 5940 COD 5944

376081

The Amount per Period value is not validated on the service contract header when you insert a new service contract line.

Service

COD 5940 COD 5944

376221

"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.

Service

COD 361 COD 5920 TAB 5940

376234

When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.

Service

REP 5915

376090

Performance issues when you enter a quantity on sales lines.

Warehouse

COD 7312

376074

You can register a warehouse item journal with blank item code.

Warehouse

COD 7301

376293

The Expiration Date field is deleted when you look up into the Lot No. field and then cancel the selection.

Warehouse

TAB 5767

376499

Slow performance in warehouse operations when you use Item Tracking functionality.

Warehouse

TAB 6550

Local application hotfixes

AU - Australia

ID

Title

Functional area

Changed objects

376124

"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.

Purchase

COD 28040

376075

The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.

Purchase

REP 407

BE - Belgium

ID

Title

Functional area

Changed objects

376014

The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.

VAT/Sales Tax/Intrastat

REP 20

CZ - Czech Republic

ID

Title

Functional area

Changed objects

376301

Reverse charge and invoice discount in the Czech version.

Finance

COD 80

DE - Germany

ID

Title

Functional area

Changed objects

376129

When you use the Quantity field to register values in the Whse. Physical Inventory journal, no adjustment entry is created in the German version.

Warehouse

COD 7302 TAB 7311

ES - Spain

ID

Title

Functional area

Changed objects

375918

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.

Purchase

COD 7000006 REP 595

376123

"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.

Purchase

COD 60 COD 70

376198

The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

376056

"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.

VAT/Sales Tax/Intrastat

REP 593

FR - France

ID

Title

Functional area

Changed objects

376201

The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.

Cash Management

TAB 10866

376216

The Acceptation Code field is not available on the Payment Status page in the French version.

Cash Management

PAG 10865

376206

The SEPA Transfer Type field is not taken into account on the Import/Export Parameters functionality on the Payment Class page in the French version.

Cash Management

XML 10863

376303

The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.

Finance

COD 10861

IT - Italy

ID

Title

Functional area

Changed objects

376285

"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.

Finance

COD 12132

376053

"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.

Sales

TAB18 TAB23

376414

The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.

Sales

REP 5911 REP 5912 REP 5915 TAB 5900

376355

The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.

Sales

REP 202 REP 206 REP 207

376254

"No. must have a value in Sales Line: Document Type=Invoice" error message if a sale shipment has more than one line and you use the Split VAT lines function in the Italian version.

VAT/Sales Tax/Intrastat

TAB 36 TAB 5900

376386

The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.

VAT/Sales Tax/Intrastat

REP 593 REP 594

376462

The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

NA - North America

ID

Title

Functional area

Changed objects

376535

When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.

Cash Management

REP 10403

NL - Netherlands

ID

Title

Functional area

Changed objects

376103

When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.

Cash Management

TAB 11400

RU - Russia

ID

Title

Functional area

Changed objects

376238

"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.

Finance

COD 12

Local regulatory features

CH - Switzerland

ID

Title

Functional area

Changed objects

155208

Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2015

NA

COD419, TAB1234, REP11502

NA - North America

ID

Title

Functional area

Changed objects

155161

1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2015

ERM

COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010

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 13 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 ATKB3106088 package

AU - Australia

Download the AUKB3106088 package

BE - Belgium

Download the BEKB3106088 package

CH - Switzerland

Download the CHKB3106088 package

CZ- Czech

Download the CZKB3106088 package

DE - Germany

Download the DEKB3106088 package

DK - Denmark

Download the DKKB3106088 package

ES - Spain

Download the ESKB3106088 package

FI - Finland

Download the FIKB3106088 package

FR - France

Download the FRKB3106088 package

IS - Iceland

Download the ISKB3106088 package

IT - Italy

Download the ITKB3106088 package

NA - North America

Download the NAKB3106088 package

NL - Netherlands

Download the NLKB3106088 package

NO - Norway

Download the NOKB3106088 package

NZ - New Zealand

Download the NZKB3106088 package

RU - Russia

Download the RUKB3106088 package

SE - Sweden

Download the SEKB3106088 package

UK - United Kingdom

Download the GBKB3106088 package

All other countries

Download the W1KB3106088 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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