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

378793

Calculation inside a decimal field shows divided by 0 if statement 1/0.00001 is used.

378605

Caption is corrupted after you customize the ribbon.

378795

The filter-as-you-type search cannot find strings that contain character ']'.

378726

Accessing the Table Information virtual table is too slow if you have a lot of companies in the database.

378543

Grid layout makes page customization wrong.

378941

The Restore Defaults option that is used when you customize the Role Center page also resets the navigation pane.

379050

Data export can lead to deadlock.

378669

Dynamics NAV cannot validate date formats in the Czech version.

379038

Add-in cannot open page if the called page is modal.

378511

If you filter the Detail Trial Balance report by ">31/12/16", the entries that are posted on 31st of December are not included in the starting balance.

378102

The Debugger stops being triggered after CurrReport.SKIP.

378080

C\Side opens a new session and a new instance of the Windows client.

378943

The ListPart pages do not display on the Role Center when the UI Elements Removal option in the administration console is set to LicenseFileAndUserPermissions or LicenseFile.

379171

The new Activity buttons cannot be fully removed from the Navigation pane in the Windows client unless you choose the Restore Defaults action.

379221

Add new methods to Dynamics NAV OpenXml add-in(s).

378900

The system makes the wrong selection although you select a different record.

Application hotfixes

ID

Title

Functional area

Changed objects

378439

The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal.

Cash Management

TAB 81

378863

No empty-element tags should be exported for SEPA according to ISO20022 rules.

Cash Management

XML 1000 XML 1010

379006

The Clear Filter option on the Get Posted Document Lines to Reverse page is not working as expected.

Client

PAG 5851

379094

No permissions for tables in range 10700-10745 in the ES Cronus database.

Client

N/A

377809

The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job.

Costing

COD 22

379134

If you drill down over a line that is set up as a formula on the Account Schedule Overview page, the formula should be shown instead of the Account Schedule Overview page.

Finance

COD 8 PAG 490

378773

The amount in the posting description for the adjust exchange rate is wrong.

Finance

REP 595

378788

There is a VAT entry missing after you use the Unapply functionality.

Finance

COD 12

378685

A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount.

Finance

COD 12

379115

Auto transfer from G/L leads to double cost ledger entries.

Finance

COD 1105

378671

Wrong values are calculated when you post a prepayment invoice in a foreign currency.

Finance

COD 80 COD 90

378872

The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used.

Finance

COD 8

379129

"Item tracking is defined for item X in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line" error message when you delete a sales order.

Inventory

COD 6500

379079

Quantity picked is not updated correctly after you undo an assembly order.

Inventory

COD 900

378798

When you post an item journal for a lot tracked item with a missing lot number assignment, there is nothing to indicate to you, which lines are affected.

Inventory

COD 22

378516

"Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field.

Inventory

TAB 246

378538

"The following combination Item Ledger Entry Type = Output, Entry Type = Variance, and Expected Cost = No is not allowed." error message when you use the Post Inventory Cost to GL function after creating a purchase variance for an output item ledger entry by using the Adjust Cost function.

Inventory

COD 5895

378824

The remaining quantity for a production order component is negative when it is consumed with no expected quantity.

Manufacturing

COD 22

378984

The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line.

Manufacturing

TAB 5409

378969

Subsequent time shift on make-to-order production orders are difficult to handle.

Manufacturing

PAG 99000833

378935

Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items.

Manufacturing

TAB 36 TAB 904

378897

"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished.

Manufacturing

COD 99000813 REP 99001020

378966

An output line shows the dimension from the item card when you assign a higher dimension priority for the dimension from a work center.

Manufacturing

TAB 83

379141

"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished.

Manufacturing

COD 5407

379225

The remaining quantity on a production order component is negative when it is consumed with no expected quantity and the quantity per is revalidated.

Manufacturing

TAB 5407

379231

Excess inventory is created when you run the Calc. Regenerative Plan function and there is a production order with a quantity greater than the maximum order quantity.

Manufacturing

COD 99000854

379208

Wrong G/L Entries and wrong VAT Entries are created when you post a prepayment credit memo in a copy-document scenario.

Prepayments

COD 6620

379077

An archived version for a sales or purchase order is created even when the sales or purchase order is not posted due to a posting error.

Sales

COD 80 COD 90

379173

The credit limit warning does not appear the first time that you make orders from a blanket sales order document.

Sales

COD 1305 COD 312 COD 86 COD 87 TAB 36

378707

An insufficient message is thrown on changing the header dimension on a partially shipped sales order.

Sales

PAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB 5741

378540

In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly.

Sales

COD 414 COD 90

379100

Invoices within the grace period are not suggested in reminders.

Sales

COD 392

378965

"The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist.

Sales

COD 5815

379063

A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function.

Sales

COD 80 COD 90 TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661

378946

The credit limit warning raises multiple times when you create a service order where customer credit limit is reached.

Service

TAB 5902

378637

The credit limit warning does not show when you create a service order where the customer’s credit limit is reached.

Service

COD 312 TAB 5902

379233

The Invoice Post Buffer table is not temporary when you post from a service order although it is temporary when you post from purchase and sales orders.

Service

COD 5988

378604

Inconsistent lot allocation when picking

Warehouse

COD 6500 TAB 5767

378930

"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement.

Warehouse

COD 7307

378627

An inventory put-away does not have a lot number defined when you receive a transfer order for a location with the Bin Mandatory and Require Put-away options set.

Warehouse

COD 7321

379071

A sales unit of measure with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure causes an incorrect allocation in a warehouse pick.

Warehouse

COD 7312

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

378888

The Invoice flag on sales order headers show a wrong value in the APAC version.

Sales

COD 80

AU - Australia

ID

Title

Functional area

Changed objects

379121

The AU/NZ Statement does not print the header in subsequent pages when the statement length is more than one page in the Australian version.

Finance

REP 17110

BE - Belgium

ID

Title

Functional area

Changed objects

378815

The unapplied invoices are ignored if you suggest domiciliations for entries that were included in previous domiciliations where the status is already posted in the Belgian version.

Cash Management

REP 2000039

CZ - Czech Republic

ID

Title

Functional area

Changed objects

379179

Modification selection of banks or cash desks in the Czech version.

Cash Management

PAG 11745 PAG 370 PAG 371 TAB 11705 TAB 11707 TAB 11709 TAB 11711 TAB 11731 TAB 11736 TAB 270

379177

The Cash Desk Book and Cash Desk Account Book reports ignore the permissions for the Cash Desk No. field and show all the information even if the field is not filled in the Czech version.

Finance

REP 11740 REP 11741 REP 11742

379189

Verification VAT registration number and country code in the Czech version.

Finance

COD 248 COD 249 TAB 249 TAB 381

379183

Incorrect message in the the Advance Letters function when you use the Post Refund and Close Ad. Letter options in the Czech version.

Prepayments

COD 12 COD 31000 COD 31020 REP 11700

378859

The Sales Adv. Letter Statistic – VAT (LCY) field should be editable in the Czech version.

Prepayments

PAG 31004

379185

Non Deduct. VAT and Charge to Item

Purchase

REP 11774 TAB 39 TAB 49

379251

The Suggest Lines function in the VAT Control report merges VAT Entries in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

DACH

ID

Title

Functional area

Changed objects

379203

In the Adjust Exchange Rates report, the Letter format is used in the layout instead of A4 in the DACH version.

Finance

REP 595


DE - Germany

ID

Title

Functional area

Changed objects

378600

The DACH Report Selection table does not contain local reports for Intrastat in the German version.

Finance

COD 229 TAB 26100

ES - Spain

ID

Title

Functional area

Changed objects

379108

Some fields do not appear on the same page if you print the Vendor - Detail Trial Balance and Customer - Detail Trial Bal. reports in the Spanish version.

Finance

REP 104 REP 304

379198

Wrong ledger entries are created after you unapply a payment that applies both the bill and the invoice when the invoice has been posted before the bill in the Spanish version.

Finance

COD 12

379230

The Entry No. caption is missing in the layout if you run the Vendor - Detail Trial balance report in English in the Spanish version.

Finance

REP 104 REP 304

379109

If you activate the Show Amounts in LCY option on the Vendor - Detail Trial Balance report, the credit and debit total amounts are incorrect in the Spanish version.

Purchase

REP 104 REP 304

378999

The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 9

FI - Finland

ID

Title

Functional area

Changed objects

378874

The lines are shown many times and the total is incorrect on the Payment report in the Finnish version.

Cash Management

REP 32000005

IT - Italy

ID

Title

Functional area

Changed objects

379082

No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version.

Cash Management

XML 12100

378881

The VAT Register – Print page numbering takes the year that is based on the accounting period setup instead of the calendar year.

Finance

REP 12120

378745

The exported Withholding Tax file contains the Fiscal code in the DA002030 field of the legal representative of the company when it should be empty in the Italian version.

Purchase

COD 12132

378834

The Total and VAT Amount Specification fields in EUR captions overlap on the Purchase - Invoice report if you print a document in a currency and the Print VAT Specification in LCY option is activated on the General Ledger Setup page in the Italian version.

Purchase

REP 406

378842

The exported Withholding Tax file should contain the withholding tax amounts in the AU001009 field and not in the AU001010 field in the Italian version.

Purchase

COD 12132

378925

The Communicazione Polivalente files should respect the limits established by the law of 40000 lines and 5MB in the Italian version.

VAT/Sales Tax/Intrastat

COD 12131 COD 12133

378971

The VAT Exemption Register report does not show any information in the Italian language in the Italian version.

VAT/Sales Tax/Intrastat

REP 12181

378840

If a foreign vendor has a tax representative set and you post a purchase invoice, the VAT Registration No. field used in the VAT entry should be the one from the tax representative and not the one from the vendor in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

NA - North America

ID

Title

Functional area

Changed objects

378950

The Bank Rec. Test report does not show collapsed deposit lines.

Cash Management

REP 10407

378666

When you run the Preview Check function from the payment journals, the incorrect payee addresses are shown in the North American version.

Cash Management

PAG 404

378735

When you post a deposit that includes a link, the link is not copied to the posted deposit in the North American version.

Cash Management

COD 10140

378297

The Sales Invoice report has page numbers that are negative when there are 23 lines causing header data to be misaligned when multiple invoices are printed in the North American version.

Sales

REP 10074

NL - Netherlands

ID

Title

Functional area

Changed objects

377809

The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job in the Dutch version.

Costing

COD 22

379264

Permission error to table 1220 when you run codeunit 11404 in the Dutch version.

Finance

COD 11404


NO - Norway

ID

Title

Functional area

Changed objects

378832

"It is not required to fill in Specification (Norges Bank) on line 20000 because the amount is below NOK XXXXX" error message when you try to export payments even if the line amount is not below the limit in the Norwegian version.

Cash Management

REP 15000050

378829

The Payment Type Code Abroad and the Specification (Norges Bank) fields are not filled automatically if you create an invoice from a purchase journal in the Norwegian version.

Purchase

TAB 81

RU - Russia

ID

Title

Functional area

Changed objects

378853

The VAT Purchase and Sales Ledger reports do not use a full name in the Russian version.

Finance

TAB 12405

378857

The Ingoing Cash Order page cannot be printed from a posted record when you use a manual check payment in the Russian version.

Finance

COD 12

378870

The system does not block the posting process of a sales corrective credit memo when the correction does not change quantity or price in the Russian version.

Finance

COD 80

378923

The VAT Sales Ledger report wrongly fills the 13a column in scenarios with YE (UE) and when column 12 is empty (Excel file) in the Russian version.

Finance

REP 12460

378513

The Customer - Reconciliation Act report shows an unexpected result when you apply invoices to payments in the Russian version.

Finance

COD 14955 REP 14910

379014

The Customer G/L Turnover report shows an unexpected result in the Russian version.

Finance

REP 12450

379024

The G/L Corresp. General Ledger page does not show the button for open details in the Russian version.

Finance

PAG 12403

379004

The wrong rounding results in the Assessed Tax Declaration report is exported to Excel in the Russian version.

Finance

REP 14920

379052

An unexpected result when you print the Cash Report CO-4 report in the Russian version.

Finance

REP 14902

379130

Write-off of items in the Value of the Fixed Asset process does not fill the Source Type and Source No. fields in the Russian version.

Finance

COD 5600

379151

The G/L Account Card report does not show full long values that include 10 numbers before the point and two numbers after the point in the Russian version.

Finance

REP 12437

379280

The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in an .xml file when column 14 is empty (Excel file) in the Russian version.

Finance

REP 12461

379022

The Phys. Inventory Form INV-3/INV-19 reports shows an unexpected value in column 11 in the Russian version.

Inventory

COD 5804 REP 12481

379069

"Cannot nest multiple calls to StartApplicationCoverage" error message in connection with Fixed Assets in the Russion version.

N/A

Local regulatory features

ES - Spain

ID

Title

Functional area

Changed objects

159907

Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2015 for Spain.

Financial Management

REP10748

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 19 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 ATKB3157490 package

AU - Australia

Download the AUKB3157490 package

BE - Belgium

Download the BEKB3157490 package

CH - Switzerland

Download the CHKB3157490 package

CZ- Czech

Download the CZKB3157490 package

DE - Germany

Download the DEKB3157490 package

DK - Denmark

Download the DKKB3157490 package

ES - Spain

Download the ESKB3157490 package

FI - Finland

Download the FIKB3157490 package

FR - France

Download the FRKB3157490 package

IS - Iceland

Download the ISKB3157490 package

IT - Italy

Download the ITKB3157490 package

NA - North America

Download the NAKB3157490 package

NL - Netherlands

Download the NLKB3157490 package

NO - Norway

Download the NOKB3157490 package

NZ - New Zealand

Download the NZKB3157490 package

RU - Russia

Download the RUKB3157490 package

SE - Sweden

Download the SEKB3157490 package

UK - United Kingdom

Download the GBKB3157490 package

All other countries

Download the W1KB3157490 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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