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 this cumulative update 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

371731

The upgrade process deletes all database logins.

364583

In some cases, pages that are based on temporary tables stop working.

371750

Russian symbol "я" [Cyrillic Small Letter Ya] cannot be entered in the development in the Russian version.

371739

The SetSelectionFilter function does not behave according to the documentation.

364613

"PivotFields method of PivotTable class failed" error message when exporting to Excel and use week or month as the View by option in the Russian version.

371790

"The value "," can't be evaluated into type Option" error message on a page which includes a FactBox.

371683

NAV debugger crashes with a NavNCLNotSupportedTypeException error.

364610

The G/L Total-Balance report does not show the name of some accounts if you save it as a PDF, Word, or Excel file in the German version.

371698

"The element <XXX> is unexpected" error message when importing data by using an XML port.

364455

Calling a subpage record only gets the correct one if the OnAfterGetCurrRecord trigger is used when the screen is maximized.

371789

The client hangs when you rename the batch name of a general journal from a double-byte character to a single-byte character.

371729

TAB and PAGE.RUMODAL damages C\AL code execution.

371662

The UpdatePropagation property does not work on the Role Center page.

371665

Print to Word or Excel from the built-in RDLC reports will not use the SharePoint sites for the default storage.

Application hotfixes

ID

Title

Functional area

Changed objects

364528

Set up cues functionality fails with an error message that indicates another user has modified the record.

Administration

COD 9701

371902

Permission error when you rename a user with the changelog activated.

Administration

COD 418

371875

Wrong order of Configuration Package fields after you add fields to a table.

Administration

TAB 8613

371781

"The Item does not exist. Identification fields and values: No.='' error message when you use the Apply Package function on the Configuration Packages Card page if the package includes the Item Substitution table that refers to the Nontock Item table.

Administration

TAB 5715

371844

It should not be possible to delete a bank account if there are one or more ledger entries associated with the bank account in the system.

Cash Management

TAB 287 TAB 288

371787

If you delete a record on the Posting Exchange Mapping page, all field mappings for this code are deleted.

Cash Management

TAB 1224

371799

"Arithmetic operation resulted in an overflow" error message when you import a RapidStart package.

Client

COD 8611

371568

When you run the Close Inclome Statement report, you receive a time-out error message.

Finance

REP 94

371735

"The No. Series already exists. Identification fields and values: Code=XXXX" error message when you create a new number series.

Finance

PAG 456

371757

When you create a sales invoice with the Price Including VAT field by using the Intercompany functionality, the line amount is not correct.

Finance

COD 427

371741

The Outstanding Amount (LCY) field is not updated on the Check Credit Limit page if you change the Quantity field on the sales lines, and the customer's credit limit has been exceeded.

Finance

PAG 343

371697

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you post a final invoice based on a prepayment sales order with currency.

Finance

COD 80 COD 90

371657

Creating large sales or purchase orders is slow.

Finance

TAB 37 TAB 39 TAB 5902

371734

The Customer - Summary Aging report prints the last column of the layout on a separate page and the column names are cut into several lines.

Finance

REP 105 REP 109 REP 305

372000

When you print the Aged Accounts Receivable report and you do not select some Print Amount in LCY fields (such as Balance), a wrong amount formatting is displayed.

Finance

REP 120

371513

The rows that are created in an exported Excel file are not updated with underline or double underline when you export an account schedule by using the Export To Excel option.

Finance

N/A

371957

The header line in the Customer Payment Receipt report is printed multiple times when you print a customer payment which is applied to multiple invoices.

Finance

REP 211

371846

When you use the Unapply function with unrealized VAT and adjust for payment discount, incorrect VAT entries are created.

Finance

COD 12

371849

The Acc. Schedule Overview page is not updated correctly when you use the Refresh function.

Finance

COD 8 PAG 490

372131

The Payment Amount Not Allocated field is wrongly printed in the Vendor Receipt Payment report when you apply a posted payment in LCY to a posted invoice in FCY.

Finance

REP 411

372155

The Amount (LCY) field that is printed in the Vendor Detail Trial Balance report is incorrect when you print the report with the Show Amounts in LCY field checked on the Options FastTab on the request page.

Finance

REP 304

371916

The default dimensions for the vendors are not copied in the journal lines when you run the Suggest Vendor Payments batch job with the Summarize per Vendor field checked.

Finance

REP 393

364355

If you enter acquisition costs with dimensions and you activate the Use Duplication List field in a FA Journal, the dimensions are not transferred to the other journal.

Fixed Assets

COD 5640

371777

The Reserved Receipt and Projected Inventory field displays an unexpected value on the Item Availability by Event page after reserving the same item from several sales order lines against different item ledger entries.

Inventory

TAB 5530

371842

The production order number is missing in the dialog box when you run the Post Inventory Costs to G/L batch job.

Inventory

REP 1002

371783

Calculate an inventory with filters can generate an incorrect result in the Qty. Calculated field in a phys. inventory journal.

Inventory

REP 790

371958

Sales order containing an assembly item does not properly update the Reserved Quantity field when you drill down in the Qty. to Assemble to Order field when it is created from an intercompany transaction.

Inventory

COD 427

371863

"You have insufficient quantity of Item XX on inventory" error message when you post a return shipment and the Prevent Negative Inventory check box is selected on the Inventory Setup page.

Inventory

COD 22

371967

The Inventory Valuation report provides inconsistent results when no item ledger entries are posted.

Inventory

REP 1001

371791

After you post a purchase order for a job with an item that uses item tracking, the line amount in the job ledger entry is wrong.

Jobs

COD 1012 COD 1004 TAB 210

371763

When you use the Exchange Production BOM Item function, a phantom BOM component is replaced with its components.

Manufacturing

REP 99001043

371745

The Start Date-Time field differs from the Start Date and Start Time fields when you create a firm planned production order on the Planning Worksheet page.

Manufacturing

COD 99000813

364597

The BOM version is not based on the Due Date field when you run the Calculate Regenerative Plan function on the Planning Worksheet page.

Manufacturing

COD 99000854

371569

Revalidation of production order lines that have routings with wait time generates different starting date and ending date.

Manufacturing

COD 99000774

371645

A wrong production BOM is opened when you navigate to the Production BOM page from the Item Card page.

Manufacturing

PAG 30 PAG 31

371522

"Attempted to divide by zero" error message when you run the Calculate Regenerative Plan batch job with the Send-Ahead option and the operation run time is 0.

Manufacturing

COD 99000774 COD 99000810

371587

"Source Type must have a value in Reservation Entry: Entry No.=XX, Positive=No. It cannot be zero or empty" error message when you reserve an assembly component against an existing assembly order for the same item.

Manufacturing

PAG 901 PAG 925

371764

The Calculate Regenerative Plan batch job provides overlapping starting and ending dates when you run the batch job with the Constrained Resources option.

Manufacturing

COD 99000810

371679

The Supplied by Line No. field is linked to the same component when you create a firm planned production order from the Planning Worksheets page.

Manufacturing

COD 99000854 COD 99000810

371524

Wrong starting date-time is provided for the next operation when you define a previous operation with the Send-Ahead option and the operation run time is greater than 0.

Manufacturing

COD 99000774

371959

The assembly order is not created when you use the Standard Customer Sales Code option.

Manufacturing

TAB 172

364482

The job details are not populated in a posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details entered on the line.

Purchase

COD 444 TAB 461

371883

If you open the Purchase Line Discounts page from the Item page, a vendor name is displayed.

Purchase

PAG 7014

371579

Some additional blank pages are printed incorrectly if you use the Post and Print function from the Sales Credit Memo page.

Sales

REP 207

371748

When you rename the code of a customer price group, the code is not updated in the Sales Price table.

Sales

TAB 6

364427

The Post and Email function creates incorrect file names if you use it on the Sales Order page.

Sales

COD 260 COD 82

371774

Slow performance when you open a sales order or a quota.

Sales

COD 5836 TAB 5802

371670

"The Hidden expression used in tablix 'Table_ShiptoAdress' returned a data type that is not valid." error message if you run the Mini Sales - Credit Memo report with no ship-to information specified in the posted credit memo.

Sales

REP 1307

371899

The Remaining Amount (LCY) field is not visible on the Customer Ledger Entry page.

Sales

COD 1311 PAG 25 PAG 29

371936

The balance column on the Aged Accounts Receivable report does not have correct decimal separators.

Sales

REP 120

371797

"The length of the string is 52, but it must be less than or equal to 50 characters" error message when you sign a service contract with a service item description of 50 characters.

Service

COD 5940

371994

After entering a description line within the Service Item Worksheet page, the new line will not retain its original position.

Service

COD 5900 PAG 5907 TAB 5902

371996

When a line is inserted on the Service Item Worksheet page, anywhere but the last line, the system appends the line at the end of the list.

Service

COD 5900 PAG 5907 TAB 5902

371585

The Lot No. field is not validated when you create a pick with the FEFO option and a reserved stock.

Warehouse

COD 6501 COD 7312

371785

The Whse. Adjustment Bin report does not show all warehouse entries that are registered against the adjustment bin.

Warehouse

REP 7320

372043

"The Item does not exist. Identification fields and values: No.='' error message when you click the drop-down button on the Whse. Change Unit of Measure Page.

Warehouse

PAG 5404

Local application hotfixes

AU - Australia

ID

Title

Functional area

Changed objects

371514

The Total GST and Total Incl. GST fields have incorrect amounts in the posted sales credit memo for prepayment when you create the prepayment credit memo for the second time in the Australian version.

Prepayments

COD 442 COD 444

BE - Belgium

ID

Title

Functional area

Changed objects

371856

When you export the Link to Accon report, there are spaces before the G/L Account No. field in the Belgian version.

Finance

REP 11313

371518

The Non-Deductible VAT % field in invoices should be limited to values between zero and one hundred in the Belgian version.

VAT/Sales Tax/Intrastat

TAB 39

371772

The Enterprise No. field is missing in the Intrastat xml file that is exported in the Belgian version.

VAT/Sales Tax/Intrastat

REP593

371588

Reverse charge is printed on a purchase invoice and is displayed on the Purchase Statistic page in the Belgian version.

VAT/Sales Tax/Intrastat

COD 90 PAG 400 PAG 401 TAB 123 TAB 125 TAB 39

371816

The Intrastat - Make Disk Tax Auth report does not take the Intrastat Code field but the Code field from the Country/Region table when you export the Intrastat xml file in the Belgian version.

VAT/Sales Tax/Intrastat

REP 593

CH - Switzerland

ID

Title

Functional area

Changed objects

371773

The Bank Account No. field is cut to 21 characters even 27 are allowed when using the Generate DTA File function in the Swiss version.

Cash Management

REP 3010541

CZ - Czech Republic

ID

Title

Functional area

Changed objects

371661

The Accounting Sheets report does not separate different document types if you filter multiple documents under the General Document FastTab in the Czech version.

Finance

REP 11770

371744

"R594 Get Item Ledger Entries" error message when you process additional costs in other periods in the Czech version.

Finance

REP 594 TAB 5802

DE - Germany

ID

Title

Functional area

Changed objects

371574

The purchase price is not updated after the change of due date, although the order date is recalculated in the German version.

Purchase

TAB 246

364509

Wrong translations are displayed in the purchasing agent profile in the German version.

Purchase

Translation only

ES - Spanish

ID

Title

Functional area

Changed objects

371612

The Make 340 Declaration report has incorrect value in the No. of Registers field in record type 1 when the report includes lines in the same invoice with different VAT% where the amount is 0 in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

FR - France

ID

Title

Functional area

Changed objects

371861

The total number of checks is always displayed as one in the Recapitulation Form report if you run the Print Check Remittance report process from the a cash receipt journal in the French version.

Sales

REP 10843

IT - Italy

ID

Title

Functional area

Changed objects

371751

The Bank Sheet - Print report shows a blank page if you run it for a period with no bank ledger entries even if the progressive total amount from previous periods is not zero in the Italian version.

Cash Management

REP 12112

371648

'You do not have the permission to read records in VAT Entry Table..." error message when you run the Update VAT Transaction Data report with a customer license in the Italian version.

Finance

REP 12190

371758

When you print the G/L Book - Print report, the subtotals are not corrected if you have more than 50 pages in the Italian version.

Finance

REP 12121

371716

When you print the G/L Book - Print report as final, the totals of the previous period are not reported in the Italian version.

Finance

REP 12121

371884

On the Vendor page, the Special Categories field is set to 0 if it is empty, but it must be blank in the Italian version.

Purchase

TAB 23

371987

When you insert a new VAT exemption line for a vendor, a wrong number series is used when you look up in the Vat Exempt Int.Registry No field in the Italian version.

VAT/Sales Tax/Intrastat

PAG 12100

372006

When you post a purchase invoice for a fixed asset with non-deductible VAT, after posting, the system uses a wrong G/L account for the VAT in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

371811

When you use the Split Payment functionality, the reverse VAT is inserted in the VAT Amount field and not in the VAT Base field. This leads to a wrong posting in the Italian version.

VAT/Sales Tax/Intrastat

TAB 36

NA - North America

ID

Title

Functional area

Changed objects

371805

When you run suggest lines from the Bank Rec. Worksheet page, you may receive an error if the External Document No. field contains more than 20 characters in the North American version.

Cash Management

TAB 10121

371907

The Customer Account Detail report calculates different totals based on the data filter that is used in the North American version.

Finance

REP 10042

371688

Page 1002 has multiple references to global reports that do not exist in the North American version.

Jobs

PAG 1002

371956

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when a partial shipment or an invoice is posted with prepayment when using Canada tax, prepayment including tax, and 100% prepayment in the North American version.

Prepayments

COD 80 COD 90

371802

When you run the Reconcile AP to GL report, you receive an error if the item description exceeds 30 characters in the North American version.

Purchase

REP 10101

371860

When exporting an electronic funds transfer that includes a vendor with a name that is more than 30 characters, you receive an error in the North American version.

Purchase

COD 10090 COD 10092

NL - Netherlands

ID

Title

Functional area

Changed objects

371747

When you submit an ICP declaration by using the Digipoort feature, the Status Description field in the response message contains a code but not a description in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11408

NO - Norway

ID

Title

Functional area

Changed objects

371946

The Sales - Credit Memo 2 report shows the information in an incorrect layout in the Norwegian version.

Sales

REP 10604 REP 10605

371918

If you print the Sales - Invoice 2 report with an invoice discount, incorrect totals are printed in the footer section in the Norwegian version.

Sales

REP 10604

372026

If you print the Sales - Invoice 2 report in a foreign currency and with the Show Internal Information option checked, incorrect totals are printed in the layout in the Norwegian version.

Sales

REP 10604

RU - Russia

ID

Title

Functional area

Changed objects

371761

"The record that you tried to open is not available. The page will close or show the next record." error message when you delete an advance statement document on the Purchase Invoices page in the Russian version.

Finance

PAG 9308

371472

The Sales VAT Ledger report shows an unexpected value in column 12 when you use a currency with a relational currency code in the Russian version.

Finance

REP 12460

371775

When you post a purchase invoice document with the Preview option, the cursor focus on the Purchase Invoices page moves to the previous line in the Russian version.

Finance

PAG 9301 PAG 9308 COD 80 COD 90

371905

The Cust variable does not initiate in the Sales-Post codeunit in the Russian version.

Finance

COD 80 COD 90

371874

The Sales Order Page suggests a print option without the selection list in the Russian version.

Finance

PAG 42 PAG 9305

372154

The Purch VAT Ledger report does not fill column 7 correctly when using a custom declaration in the Russian version.

Finance

COD 99000845 REP 12460

372082

The dimensions are not copied from the header to the lines for the item receipt and item shipment documents in the Russian version.

Inventory

COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454

372083

The default dimension for the Purchaser Code field is not copied to the document for the item receipt and item shipment documents in the Russian version.

Inventory

COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454

372084

The Purchaser Code field is not copied to posted documents for the item receipt and item shipment documents in the Russian version.

Inventory

COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454

372085

The default dimension for an item is not copied to the document for the item receipt and item shipment documents in the Russian version.

Inventory

COD 12460 COD 12461 PAG 12450 PAG 12452 PAG 12460 TAB 12450 TAB 12453 TAB 12454

372086

No menu item for the CD No. Format page and the Direct Transfer page in the Russian version.

Inventory

MEN 1030

372107

"The length of the string is 27, but it must be less than or equal to 20 characters. Value: 12345678/123456/1234567/001" error message when you use the Customs Declaration feature in the Russian version.

Inventory

COD 99000845 REP 12460

SE - Sweden

ID

Title

Functional area

Changed objects

371878

If you use an Automatic Acc. group in a general journal with a foreign currency amount and split transactions, the system creates incorrect general ledger entries in the Finnish and Swedish versions.

Finance

COD 12

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 07 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 ATKB3058000 package

AU - Australia

Download the AUKB3058000 package

BE - Belgium

Download the BEKB3058000 package

CH - Switzerland

Download the CHKB3058000 package

CZ- Czech

Download the CZKB3058000 package

DE - Germany

Download the DEKB3058000 package

DK - Denmark

Download the DKKB3058000 package

ES - Spain

Download the ESKB3058000 package

FI - Finland

Download the FIKB3058000 package

FR - France

Download the FRKB3058000 package

IS - Iceland

Download the ISKB3058000 package

IT - Italy

Download the ITKB3058000 package

NA - North America

Download the NAKB3058000 package

NL - Netherlands

Download the NLKB3058000 package

NO - Norway

Download the NOKB3058000 package

NZ - New Zealand

Download the NZKB3058000 package

RU - Russia

Download the RUKB3058000 package

SE - Sweden

Download the SEKB3058000 package

UK - United Kingdom

Download the GBKB3058000 package

All other countries

Download the W1KB3058000 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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