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.ImportantWe 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.
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.
