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. You must convert the database if you are upgrading to Cumulative Update 6 from a cumulative update earlier than Cumulative Update 4 (build 39663). 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

363903

The ClientCredentialType property in the Web.Config file has an error.

364325

Error installing the Demo database when the SQL instance is set up with Latin1_General_100_CS_AS collation.

362247

The freeze pane crashes the Windows client in some circumstances when you use the Visibility property.

364352

Using SETFILTER in C/AL code can makes NAV hang in some cases.

364515

A table relation with filters, such as Product."Product Code" WHERE (Parent Product Code=CONST('')), causes an error.

364608

The NAV service tier is running out of memory when you run a report because of installing Cumulative Update 12.

371571

Assembly error when you try to print preview reports.

364483

Find (Ctrl+F) stops working with certain filters on a page.

363937

After you add a Chart part to the Role Center with a specific setting, the part is set to invisible in a specific order.

371521

Changes to add-ins that preserve the assembly information must be detected and updated on the client side.

363861

How to add CaptionML value to views on Role Centers.

371609

Unable to use SendToWord on the request page when the layout is set to Word and Document Service is enabled.

364364

Drill-down with blank filter does not filter correctly.

364517

ListPlus pages have no Links/Notes functionality.

363597

Word reports do not respect printer selections.

Application hotfixes

ID

Title

KB functional area

Changed objects

363923

The customer name is deleted if it has more than two lines when you run the Customer - Summary Aging report.

Finance

REP 109 REP 305

364594

Decimal places are displayed differently in the Excel exports compared to the page views.

Finance

PAG 1117 PAG 113 PAG 7138 PAG 7139 REP 1142 REP 29 REP 7113 REP 7132 REP 82

363756

"An attempt was made to change an old version" error message when you try to delete an item line with extended texts from any sales or purchase document, and the Calc. Inv. Discount field is enabled in the setup.

Finance

TAB 37 TAB 39

363724

A transaction must be started before changes can be made to the database." error message when you try to open the Statistics page from a sales order or a purchase order, and you have set up dimensions in the prepayment G/L account involved.

Finance

PAG 42 PAG 50 PAG 507 PAG 509 PAG 6630 PAG 6640 PAG 9303 PAG 9304 PAG 9305 PAG 9307 PAG 9310 PAG 9311 TAB 36 TAB 38

364560

If you post a document that contains a total amount of zero, the entry numbers become unsynchronized.

Finance

COD 12

364548

Rounding factor "1" is not treated the same way on all pages affected.

Finance

COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205

364329

"The Value Entry already exists. Identification fields and values: Entry No.='390'" error message when you run the Adjust Cost Item entries batch job.

Inventory

COD 5895

364462

The Expiration Date field is blank on the Item Ledger Entry page when you reverse a purchase receipt by using the Undo Receipt / Return Order function.

Inventory

COD 22

364475

The Last Direct Cost field on the SKU card is not updated when you post a purchase invoice representing a drop shipment.

Inventory

COD 22 COD 5804

364432

A Transfer Order is printed multiple times when you create and print it from planning lines using the Make Trans. Order & Print function, and the Combine Transfer Order field = True, and there is more than one item.

Inventory

COD 99000813 REP 99001020

371515

The Post Inventory Cost to G/L report does not show filters that you set in the report options.

Inventory

REP 1002 REP 1003

364589

There is a missing validation of the Item No. field in the item journal.

Inventory

TAB 83

364413

When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect.

Jobs

COD 1000

364512

When you post a purchase credit memo, the job ledger entries do not show negative values in the Total Cost and Total Cost (LCY) fields.

Jobs

COD 1004

364501

If you update the Global Dimension Code 1 field or Global Dimension Code 2 field on the Job Card page, the system does not populate the values to the Job Task Lines table.

Jobs

TAB 167

364367

"The Prod. Order Line does not exist. Identification fields and values: Status=XX, Prod. Order No.=YY, Line No.=ZZ" error message when you delete a line from the Planning Worksheet page.

Manufacturing

TAB 5407

364397

The Item Availability by BOM Level page does not reflect a change of the Location filter.

Manufacturing

COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870

364500

"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page.

Marketing

TAB 18 TAB 23

363917

Charge (Item) line types on a purchase order do not calculate line discounts properly.

Purchase

COD 80 COD 90

364577

The Cost Amount field on the Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated.

Purchase

TAB 39

364353

The Customer Detailed Aging report shows the page label and the Document No. field truncated in the layout.

Sales

REP 106

364574

If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten.

Sales

TAB 111 TAB 121 TAB 6651 TAB 6661

364377

"The date is not valid" error message when you delete the shipment date from the header on the Sales Order page.

Sales

TAB 9053

364380

If you print the Sales Document - Test report, the invoice discount is not displayed.

Sales

COD 228 PAG 44 PAG 52 PAG 5935

364388

If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries.

Service

REP 6032

364480

The Payment Method Code field is not transferred to the customer ledger entries when you post a service invoice.

Service

COD 5987

364596

You sometimes receive incorrect ADCS information if the wireless signal is weak.

Service

N/A

364526

An incomplete Whse. Pick document is created when you use Item Tracking and Expiration Date functionality.

Warehouse

COD 7312 TAB 5767 TAB 7326

Local application hotfixes

BE - Belgium

ID

Title

KB functional area

Changed objects

364552

The logical control in the VAT Statement Summary report is incorrect in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11300

CH - Switzerland

ID

Title

KB functional area

Changed objects

364381

Filters are still not displayed correctly in Provisional Trial Balance report in the Swiss version.

Finance

REP 11500

CZ - Czech Republic

ID

Title

KB functional area

Changed objects

364419

Calc. and Post VAT Settlement by sale and purchase advances.

VAT/Sales Tax/Intrastat

REP 20

364418

Uncertainty status is not possible when you use a Proxy server.

VAT/Sales Tax/Intrastat

COD 11706 COD 11710 COD 11760 COD 11796 COD 11797 COD 11798 COD 1290 COD 248 COD 415 PAG 11716 PAG 11758 PAG 11762 PAG 11769 PAG 118 PAG 21 PAG 26 PAG 5 PAG 5050 REP 11705 REP 11712 REP 11761 REP 11798 TAB 11758 TAB 18 TAB 23 TAB 5050 TAB 98 XML 11760 XML 11764 XML 11765

DE - Germany

ID

Title

KB functional area

Changed objects

371659

The Cash Receipt Journal FactBox displays wrong amounts if the account and the balance account are switched in the German version.

Cash Management

PAG 35516 PAG 35517

364521

The Reminder Test report does not print beginning texts in the German version.

Finance

REP 122

ES - Spanish

ID

Title

KB functional area

Changed objects

364422

"There is no Cust. Ledger Entry within the filter" error message if you try to post a bill from the Payment Registration page in the Spanish version.

Cash Management

COD 980 TAB 981

364474

The Amount field in the Customer Ledger Entries page is duplicated when you redraw a bill from the Closed Bill Groups page in the Spanish version.

Finance

TAB 379

364338

The VAT cash payments are exported incorrectly on the 340 Declaration report if you run it in the Spanish language in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10744

IT - Italy

ID

Title

KB functional area

Changed objects

364463

After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian version.

Sales

REP 12116 REP 12117

NA - North America

ID

Title

KB functional area

Changed objects

371475

MX Electronic Account 'xsi : schemalocation' error message in the North American version.

Finance

364497

The Magnetic Media export has an issue with the C Record where the sequence number is out of alignment in a North American version.

Purchase

REP 10115

NL - Netherlands

ID

Title

KB functional area

Changed objects

364498

When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

KB functional area

Changed objects

371592

When you use the Remittance Suggestion functionality in a payment journal, no dimensions are suggested in the Norwegian version.

Purchase

REP 15000001

RU - Russia

ID

Title

KB functional area

Changed objects

364466

When you apply a prepayment line to a sales invoice line, unexpected G/L entries are created in the Russian version.

Finance

COD 12

364283

The system does not allow you to select a folder on the Statutory Report Setup page in the Russian version.

Finance

TAB 26569

364527

The system adds previously reinstated VAT entries unexpectedly when you repeat the reinstatement in the VAT Reinstatement Journal in the Russian version.

Finance

COD 12418

UK - United Kingdom

ID

Title

KB functional area

Changed objects

363912

When you print the Remittance Advice report from a payment journal, the report shows all the lines but the total is incorrect in the British version.

Purchase

REP 10531

364479

The VAT Amount Specification section in the Sales - Invoice report appears incorrectly if the layout contains more than one page and you use different VAT prod. posting groups on the lines in the British version.

Sales

REP 10572

Regulatory features

Local regulatory features

DE - Germany

ID

Title

KB functional area

Changed objects

128411

ELSTER HTTP Server Setup for Microsoft Dynamics NAV 2015 for DE

Electronic Invoicing, Elster

COD11001, PAG11019, TAB11013, Microsoft.Dynamics.ElsterTransferHandler.dll

IT - Italy

ID

Title

KB functional area

Changed objects

127837

Declaration of Intent can now be exported from a VAT Exemption - Microsoft Dynamics NAV 2015 for IT

VAT

COD12130, COD12131, COD12133, COD12134, PAG12100, PAG12159, PAG12161, REP12129, REP12193, TAB12159

127602

Certificazione Unica 2015 - Microsoft Dynamics NAV 2015 for IT

VAT

COD12101, COD12130, COD12131, COD12132, COD12133, MEN1030, PAG1, PAG12103, PAG12111, PAG12112, PAG12113, PAG12159, PAG26, REP12129, REP12193, TAB12113, TAB12116, TAB12159, TAB23, TAB79

127513

Italy - Split Payment for sales to Public Entities for Microsoft Dynamics NAV 2015

VAT

COD6620, TAB36, TAB37, TAB325, TAB5900, TAB5902, PAG43, PAG44, PAG47, PAG96, PAG5933, PAG5934, PAG5935, PAG5936

RU - Russia

ID

Title

KB functional area

Changed objects

126238

Changes in Form for Statistical Observation № 1 for Microsoft Dynamics NAV 2015 - Russia

Human Resources, Payroll

REP17356

UK - United Kingdom

ID

Title

KB functional area

Changed objects

127503

Amendments to VAT on prompt payment discounts for Microsoft Dynamics NAV 2015 for GB

VAT, Payment Discount

REP202, REP206

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 06 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 ATKB3052226 package

AU - Australia

Download the AUKB3052226 package

BE - Belgium

Download the BEKB3052226 package

CH - Switzerland

Download the CHKB3052226 package

CZ- Czech

Download the CZKB3052226 package

DE - Germany

Download the DEKB3052226 package

DK - Denmark

Download the DKKB3052226 package

ES - Spain

Download the ESKB3052226 package

FI - Finland

Download the FIKB3052226 package

FR - France

Download the FRKB3052226 package

IS - Iceland

Download the ISKB3052226 package

IT - Italy

Download the ITKB3052226 package

NA - North America

Download the NAKB3052226 package

NL - Netherlands

Download the NLKB3052226 package

NO - Norway

Download the NOKB3052226 package

NZ - New Zealand

Download the NZKB3052226 package

RU - Russia

Download the RUKB3052226 package

SE - Sweden

Download the SEKB3052226 package

UK - United Kingdom

Download the GBKB3052226 package

All other countries

Download the W1KB3052226 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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