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 |
|---|---|
|
380421 |
Localization does not work all the time for captions. |
|
380068 |
Changing the visibility of a subpage reverts to default. |
|
379916 |
The UseFilters parameter for the GETURL function is not available. |
|
380431 |
A dimension property value of 9999 will crash the debugger when you select the Variables button on the ribbon. |
|
380576 |
Bug fix 380082 in KB3182130 is reverted. |
|
380639 |
In certain C/AL code, calling NEXT results in massive reads and asynch io_waits while loading (card). |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380439 |
The job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The WIP calculation calculates cost WIP even though there should be zero net cost with the reversing job usage posting. |
Jobs |
COD 1000 |
|
380452 |
Posting a recurring general journal with the cursor in an empty row locks up the client. |
Finance |
COD 13 PAG 283 |
|
380298 |
When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created. |
Cash Management |
COD 370 |
|
380397 |
The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases when this is requisition line. |
Inventory |
COD 5790 REP 705 |
|
380462 |
The unit cost on the item card changes to a high value for an item with FIFO costing method. |
Inventory |
COD 5804 |
|
380542 |
Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries. |
Finance |
COD 8 |
|
380569 |
RapidStart import issue in the Sales Price table. |
Administration |
COD 8611 |
|
380466 |
"None of the items in the filter have a BOM" error message when you filter by product on the BOM Cost Share page. |
Inventory |
PAG 5872 |
|
380354 |
The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order. |
Sales |
REP 113 |
|
380418 |
When you create a line in a journal from the direct debit collection, there is a problem with the numbering. |
Cash Management |
REP 1201 |
|
380481 |
The Adjust Exchange Rates report does not finish in a reasonable time frame. |
Finance |
REP 595 |
|
380533 |
"Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice. |
Finance |
REP 95 |
|
380557 |
Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers. |
Inventory |
TAB 339 |
|
380592 |
If you add a contract to a service order or service quote, the default dimension priorities are not respected. |
Service |
TAB 5900 |
|
380534 |
The Renumber Document Numbers function on the General Journal page does not work correctly when only the first line has a correct document number. |
Finance |
TAB 81 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380602 |
GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version. |
Finance |
REP 28072 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380600 |
In situations with many lines in the journal, the message that was implemented with HFR 374858/376831 is not actionable in the DACH version. |
Finance |
COD 13 |
|
380388 |
The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version. |
Costing |
REP 11517 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380386 |
If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera that is already included on a payment order in the Spanish version. |
Purchase |
COD 12 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380412 |
You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version. |
Manufacturing |
COD 12152 |
|
380451 |
If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version. |
Cash Management |
PAG 29 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380266 |
When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version. |
Cash Management |
REP 1401 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380297 |
If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version. |
Purchase |
REP 10531 |
Local regulatory features
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
174098 |
Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR |
Financial Management |
COD1221, TAB1226, XML1000 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
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 ATKB3188239 package |
|
AU - Australia |
Download the AUKB3188239 package |
|
BE - Belgium |
Download the BEKB3188239 package |
|
CH - Switzerland |
Download the CHKB3188239 package |
|
CZ- Czech |
Download the CZKB3188239 package |
|
DE - Germany |
Download the DEKB3188239 package |
|
DK - Denmark |
Download the DKKB3188239 package |
|
ES - Spain |
Download the ESKB3188239 package |
|
FI - Finland |
Download the FIKB3188239 package |
|
FR - France |
Download the FRKB3188239 package |
|
IS - Iceland |
Download the ISKB3188239 package |
|
IT - Italy |
Download the ITKB3188239 package |
|
NA - North America |
Download the NAKB3188239 package |
|
NL - Netherlands |
Download the NLKB3188239 package |
|
NO - Norway |
Download the NOKB3188239 package |
|
NZ - New Zealand |
Download the NZKB3188239 package |
|
RU - Russia |
Download the RUKB3188239 package |
|
SE - Sweden |
Download the SEKB3188239 package |
|
UK - United Kingdom |
Download the GBKB3188239 package |
|
All other countries |
Download the W1KB3188239 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.
