Cumulative Update 24 for Microsoft Dynamics NAV 2015 (Build 47039)

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

378952

Filters and parameters are not visible in web services.

380657

DateTime creation is incorrect after Cumulative Update 08.

380532

The development environment can freeze when you import, compile, or design objects that contain DotNet variables not installed on the computer.

380082

Unexpected results when you use Limit Totals filter on a FlowFilter that references fields with the SQL Data Type value set to Variant.

380719

NavNCLDialogException in the web client with blank error.

380653

When a page is run modally from an add-in, the page does not show the OK and Cancel buttons.

380750

In C/AL statements, STRSUBSTNO works incorrectly.

380597

The client behaves unexpectedly when you make modifications on filtered purchase (or sales) order lines.

380885

The wrong item is returned on a sales order line when you rely on Filter As You Type.

380883

NST does not handle transient SQL errors properly.

380343

Pages that have the Page Type value set to NavigatePage and contain a repeater group will not save column width personalization.

380900

Export to a data file throws SqlNullValueException.

380956

Enable Windows client control add-in to run in legacy IE7 mode.

Application hotfixes

ID

Title

Functional area

Changed objects

380613

Job WIP calculation is incorrectly calculating a negative job WIP value under cost value even though job usage is positive and no invoice has been posted, so all usage cost should be posted as positive WIP.

Jobs

COD 1000

380588

"The file that you are trying to import...is different from the specified Payroll Import" error message if you try to import a txt file with the Fixed Text file type and the Payroll Import type.

Administration

COD 1202

380837

The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.

Inventory

COD 22

380759

Mistakenly open and overdue customer ledger entries are missing on reminders.

Sales

COD 392

380809

Codeunit 418 is missing permissions on tables where the user table is involved.

Client

COD 418

380672

For a sales order with an open released warehouse shipment header, shipment date(s) can be changed on the sale order without a warning. The warehouse shipment does not reflect the change.

Sales

COD 5777 TAB 37

380442

The Applied Entry to Adjust check box is selected on an inbound item ledger entry when you run adjust cost and the item ledger entry is completely invoiced.

Inventory

COD 5895

380704

The item reclassification journal does not raise an error when you reclassify a new lot with no lot information card and the Lot No. Info Must Exist check box is selected for the item tracking code.

Inventory

COD 6500

380715

The Source Document Line function on the Warehouse Shipment page does not open the relevant source document when this is a service order.

Warehouse

COD 7302 PAG 7341

380792

Wrong entries amount when you switch to ARC on the Acc. Schedule page.

Finance

COD 8

380918

An assembly order is recreated in assemble-to-order scenarios where the sales order was created from a sales quote.

Inventory

COD 86 TAB 904

380833

It is possible to post a sales order with a dimension combination that is set to Blocked.

Finance

PAG 9252 PAG 9253

380674

The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period - Test report.

Inventory

REP 1004

380612

When you create a line in a journal from the direct debit collection, the Document No. field contains incorrect values if there are more than one document in the direct debit collection.

Cash Management

REP 1201

380768

The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.

Finance

REP 25

380952

An error occurs when you update an existing Excel spreadsheet.

Finance

REP 29

381021

If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.

Jobs

TAB 1020

380666

Table relations are missing on some tables.

Client

TAB 5107 TAB 5109 TAB 9650

380472

"Quantity (Base) available must not be less than nn in Bin Content Location Code = 'AAAA' ,Bin Code ='XX-XX-nnnn', Item No. = 'YYYY' Variant Code ='',Unit of Measure Code='BBB'" error message when you register a pick.

Warehouse

TAB 7302

380534

The Renumber Document Numbers function on the general journal does not work correctly when only the first line has a correct document number.

Finance

TAB 81

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

380788

An incorrect error message is displayed in the VAT Statement AT report in the Austrian version.

Finance

REP 11110

AU - Australia

ID

Title

Functional area

Changed objects

380740

The BAS Adjustment field is not updated on the GST Entry table when you post a sales CR/ADJ with a note applied to an invoice in the Australian version.

Finance

COD 12

CH - Switzerland

ID

Title

Functional area

Changed objects

380859

The IBAN only contains 17 spaces instead of 21 in the layout of the LSV Collection Authorization report in the Swiss version.

Cash Management

REP 3010836

CZ- Czech

ID

Title

Functional area

Changed objects

380929

If you use the Undo Shipment function from the posted transfer shipment, you get message that the bin does not exist in the Czech version.

Warehouse

COD 31070 COD 7320

380915

The base and the amount are calculated incorrectly for the VAT Control report for reverse charges when you do not use the Merge VAT Entries function in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

380939

The check of commodity limit amount LCY is incorrect in sales orders in the Czech version.

Sales

COD 80

380940

Incorrect calculation of cost amount on the value entries if you use non-deductible VAT for charges in the Czech version.

VAT/Sales Tax/Intrastat

COD 90

380907

There is not updated Amt. on issued payment orders on payment order lines.

Cash Management

PAG 11717 TAB 270

380912

From the Adv. Payment Selection - Purch page and the Adv. Payment Selection – Sales page the reports for printing the Purchase Advance Letters page and the Page Sales Advance Letters page are not used in the Czech version.

Prepayments

PAG 31023

380598

The Cash Desk Account Book report is not sorted by date but by entry number and shows incorrect balances in the Czech version.

Cash Management

REP 11741

380909

The documentation for VAT report displays incorrect amount if I use the Reverse Register action for VAT entries with non-deductible VAT in the Czech version.

VAT/Sales Tax/Intrastat

REP 11764

380933

The second decimal place is not printed in the Debit Amount and Credit Amount columns in the General Ledger report in the Czech version.

Finance

REP 11771

380924

The filter for global dimension is used only for the first account in the Turnover report by global dimensions in the Czech version.

Finance

REP 11772

380926

The customer title and the vendor title have been switched in the Vendor - Bal. Reconciliation report in the Czech version.

Purchase

REP 11787

380935

The VAT Registration No. field is not filled in a document if the Bill-to/Sell-to VAT Calc. field contains Sell-to/Buy-from No. on the General Ledger Setup page in the Czech version.

VAT/Sales Tax/Intrastat

TAB 36 TAB 38

DACH

ID

Title

Functional area

Changed objects

380876

Incorrect special characters in the Create XML-File VAT Adv. Notif report in the DACH version.

REP 11016

ES - Spain

ID

Title

Functional area

Changed objects

380746

Credit memos with no taxable VAT for EU operations are not included in the 349 Declaration file in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736 REP 10710 TAB 113 TAB 123

380663

The paydays are not calculated correctly in the Vendor - Overdue Payments report if the document is paid after the due date in the Spanish version.

Purchase

REP 10748

380772

If you settle a payment order with a currency in an earlier date than the documents associated, the Adjust Exch. Rates G/L entries created use the document dates and not the payment order dates in the Spanish version.

Purchase

REP 7000082

FR - France

ID

Title

Functional area

Changed objects

380594

"The Prod. Order Line does not exist. Identification fields and values: Status=’Released’,Prod. Order No.=’BOMJNL’,Line No.=’XXX’ AND/OR “Order Type must be Production”. “Order Type must be Production" error message when you run the Adjust Cost Item Entries batch job in the French version.

Upgrade

N/A

IT - Italy

ID

Title

Functional area

Changed objects

381047

If the Allow Issue field of the bill code is set to false, then when you recall more than one customer bill, the second recalled bill is applied to the wrong entry in the Italian version.

Finance

COD 12

380552

If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in the Italian version.

VAT/Sales Tax/Intrastat

COD 12 TAB 254

380628

If the related date of withholding tax entries is set at the previous year in relation to the year of the Certificazione Unica declaration period, the base amounts are included in the Record H field in the Italian version.

Finance

COD 12132

380624

If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields are missing in the Vendor Ledger Entry table and is it not possible to see the data on the Vendor Bill List page in the Italian version.

Cash Management

PAG 29 TAB 12182

RU - Russia

ID

Title

Functional area

Changed objects

380769

Strange difference in initial and reverse sides of G/L Corresp. Entry records in the Russian version.

Finance

COD 12404

380807

The VAT Settlement process does not copy dimensions that are set on purchase invoice lines in the Russian version.

Finance

COD 12411

380958

The Vendor G/L Turnover report does not show all data on printouts and previews in the Russian version.

Finance

REP 12443 REP 12444 REP 12447 REP 12450 REP 12451 REP 12464

380892

The Vendor G/L Turnover report shows unexpected results in the Russian version.

Finance

REP 12451

380949

The FA Turnover report does not fill the header for the first page in the Russian version.

Finance

REP 12466

380950

The FA Turnover report shows unexpected results on direct printouts in the Russian version.

Finance

REP 12466

380823

The Customer - Reconciliation Act report wrongly shows closed entries of the previous period in scenarios with two invoices and two payments in the Russian version.

Finance

REP 14910

380824

The Customer - Reconciliation Act report shows unexpected results in scenarios with sales corrective credit memos when you decrease the unit price and mark the credit memos as corrections in the Russian version.

Finance

REP 14910

380825

The Customer - Reconciliation Act report shows unexpected results in scenarios with invoices, credit memos, and payments in the Russian version.

Finance

REP 14910

UK - United Kingdom

ID

Title

Functional area

Changed objects

380709

The auto matching functionality for bank reconciliation is not working with the GB BACS functionality in the British version.

Cash Management

COD 10550 COD 1252 PAG 379

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 24 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 ATKB3193867 package

AU - Australia

Download the AUKB3193867 package

BE - Belgium

Download the BEKB3193867 package

CH - Switzerland

Download the CHKB3193867 package

CZ- Czech

Download the CZKB3193867 package

DE - Germany

Download the DEKB3193867 package

DK - Denmark

Download the DKKB3193867 package

ES - Spain

Download the ESKB3193867 package

FI - Finland

Download the FIKB3193867 package

FR - France

Download the FRKB3193867 package

IS - Iceland

Download the ISKB3193867 package

IT - Italy

Download the ITKB3193867 package

NA - North America

Download the NAKB3193867 package

NL - Netherlands

Download the NLKB3193867 package

NO - Norway

Download the NOKB3193867 package

NZ - New Zealand

Download the NZKB3193867 package

RU - Russia

Download the RUKB3193867 package

SE - Sweden

Download the SEKB3193867 package

UK - United Kingdom

Download the GBKB3193867 package

All other countries

Download the W1KB3193867 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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