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

377567

The Paper Size Orientation property does not reflect the printer properties of the report being printed.

376159

Ways to split Sync-NAVTenant into multiple transactions

376989

Data encryption cannot be enabled in German Windows.

377102

You cannot copy a company to another tenant.

377771

The Dynamics NAV client crashes if you filter on @*.

377575

Cannot export to Excel from the Web client if the page has the SourceTableTemporary property set to Yes.

377767

The Windows client crashes when no printer is selected within a report.

377784

The Dynamics NAV client crashes when a report contains multiple references.

377560

Cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.

377733

The URL returned from the GetURL function does not include the tenant ID parameter when using an alternative tenant ID.

377756

Invoke-NAVCodeunit always runs in the Dynamics NAV client time zone.

377558

You cannot scroll lists in the Tablet client in Chrome browser.

377188

OData $orderby desc (descending) does not work when used in combination with $top.

377772

Incorrect displaying of '&' in an advanced filter on list pages.

377449

The borders are missing when reports are printed as PDF files from the Windows 10 environment.

377785

The Print Preview window opens in the background.

377835

A primary key that includes the DateFormula field creates duplicate records.

377880

If you customize some fields for a FactBox on a card page, the changes are not immediately propagated.

377974

The layout of the Customer Summary Aging report shows white and grey background incorrectly.

Application hotfixes

ID

Title

Functional area

Changed objects

377325

Indirect permissions error with Change Log activated.

Administration

COD 423

377829

The earliest start date in the job queue is calculated incorrectly.

Client

TAB 472

377323

The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry.

Finance

TAB 96

376958

"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines in the Belgian version.

Finance

COD 80 COD 90

377410

If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window.

Finance

PAG 232 PAG 233

377330

It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.

Finance

PAG 5850 PAG 5852 PAG 5855 PAG 5857

377318

"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix.

Finance

PAG 490

377492

The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages.

Finance

REP 595

377447

The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters.

Finance

COD 8

377795

The Dynamics NAV client freezes if you post a recurring journal from the General Journal Batches page.

Finance

COD 233

377805

It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.

Finance

PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859

377827

Performance issue on posting a filtered journal batch.

Finance

COD 13 TAB 232

377479

The system is slow when all entries are selected on the Applied Entries page to remove application.

Inventory

PAG 522

377951

"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.

Inventory

COD 21

377769

"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.

Manufacturing

COD 99000854

377914

The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run.

Manufacturing

TAB 99000829

377572

"Quantity must have a value in Prod. Order Line: Status= XX, Prod. Order No.= YY, Line No.=ZZ. It cannot be zero or empty" error message when you create a production order from the Sales Order Planning page with the Project Order option.

Manufacturing

COD 99000830 PAG 501

377485

Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.

Purchase

COD 99000809

377763

"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.

Purchase

TAB 37 COD 90

377509

When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.

Purchase

PAG 160 PAG 161 PAG 6030

377601

The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet.

Purchase

TAB 5841

377206

The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.

Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900

377475

Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order.

Sales

COD 378

377443

A value entry representing an item charge to a sale is not updated with the same dimensions as the parent item ledger entry.

Sales

COD 80

377544

The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.

Sales

REP 291

377574

The Customer Summary Aging report prints zero lines if you use multiple currencies.

Sales

REP 105

377598

When you change the primary contact in a customer, other changes for the customer are deleted.

Sales

TAB 18 TAB 23

377332

"Another user has modified the record for this customer ..." error message when you create a customer account.

Sales

TAB 18 TAB 23

377768

"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order.

Sales

TAB 36

377813

The Reserve field is not validated in the sales header when you remove the relationship in the order number series.

Sales

TAB 36

377487

"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location.

Warehouse

COD 5777

377752

Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal.

Warehouse

COD 7302

Local application hotfixes

AU - Australia

ID

Title

Functional area

Changed objects

377497

The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.

Finance

PAG 118

377569

The State field in the Post Codes table is not linked to the County table in the Australian version.

Administration

TAB 225

CZ - Czech Republic

ID

Title

Functional area

Changed objects

377346

When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version.

Finance

COD 11735

377592

You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.

Finance

COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81 XML 31100

377596

Correction printing VAT Amount (LCY) in the Czech version.

Finance

REP 11730 REP 11731

377863

A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version.

Finance

REP 11710

377864

Correction Adj. maintenance by item entries in the Czech version.

Fixed Assets

COD 22

377847

The FA No. field on the FA Phys. Inventory List report is truncated to only eight characters if you use the Print FA Values option in the Czech version.

Fixed Assets

REP 31045

377594

The Sales Order Statistics Invoicing FastTab does not show the calculated VAT amount for remaining units to be invoiced in the Czech version.

Sales

PAG 402 PAG 403

377735

"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version.

Service

TAB 5900

377887

Help for the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

None

ES - Spain

ID

Title

Functional area

Changed objects

377917

"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.

Sales

REP 7000096

377446

The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version.

VAT/Sales Tax/Intrastat

REP 216

FR - France

ID

Title

Functional area

Changed objects

377537

"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version.

Cash Management

COD 1222

IT - Italy

ID

Title

Functional area

Changed objects

377542

The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version.

Cash Management

REP 12172 REP 12173

377515

"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version.

Finance

REP 740

NA - North America

ID

Title

Functional area

Changed objects

377182

Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version.

Purchase

REP 10122

377322

Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version.

Sales

REP 10074

377163

Report 10074 does not display the company logo when you select Comment and Print on an invoice in the North American version.

Sales

REP 10074

NO - Norway

ID

Title

Functional area

Changed objects

377597

Report 118 calculates incorrect totals when you use the Show MIR Detail parameter in the Norwegian version.

Finance

REP 118

RU - Russia

ID

Title

Functional area

Changed objects

377520

Wrong OKPO value on the Advance Statement report in the Russian version.

Finance

COD 14945

377543

Some problems with the Transfer Order TORG-13 report in the Russian version.

Finance

COD 14935

377538

The Cash Report CO-4 print form shows a reversed transaction in the Russian version.

Finance

REP 14902

377550

Some problems with the Release Act FA-1 reports in the Russian version.

Finance

REP 12490 REP 12492 REP 14982 REP 14983

377435

Some problems with the FA Write-off Act FA-4 reports in the Russian version.

Finance

REP 12494

377481

The Cash Report CO-4 print form has a wrong title in the Russian version.

Finance

REP 14902

377778

The Purchase Receipt M-4 reports does not use the full name in the Russian version.

Finance

REP 12475 REP 12483

377857

The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version.

Finance

COD 367

Local regulatory features

FR - France

ID

Title

Functional area

Changed objects

159907

Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2015 for France.

Tax

REP10885

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 16 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 ATKB3138205 package

AU - Australia

Download the AUKB3138205 package

BE - Belgium

Download the BEKB3138205 package

CH - Switzerland

Download the CHKB3138205 package

CZ- Czech

Download the CZKB3138205 package

DE - Germany

Download the DEKB3138205 package

DK - Denmark

Download the DKKB3138205 package

ES - Spain

Download the ESKB3138205 package

FI - Finland

Download the FIKB3138205 package

FR - France

Download the FRKB3138205 package

IS - Iceland

Download the ISKB3138205 package

IT - Italy

Download the ITKB3138205 package

NA - North America

Download the NAKB3138205 package

NL - Netherlands

Download the NLKB3138205 package

NO - Norway

Download the NOKB3138205 package

NZ - New Zealand

Download the NZKB3138205 package

RU - Russia

Download the RUKB3138205 package

SE - Sweden

Download the SEKB3138205 package

UK - United Kingdom

Download the GBKB3138205 package

All other countries

Download the W1KB3138205 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.

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

What affected your experience?

Thank you for your feedback!

×