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.

Cumulative update CU 23 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 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.

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