Cumulative Update 6 for Microsoft Dynamics NAV 2015 (Build 40459)

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

IDTitle
363903The ClientCredentialType property in the Web.Config file has an error.
364325Error installing the Demo database when the SQL instance is set up with Latin1_General_100_CS_AS collation.
362247The freeze pane crashes the Windows client in some circumstances when you use the Visibility property.
364352Using SETFILTER in C/AL code can makes NAV hang in some cases.
364515A table relation with filters, such as Product."Product Code" WHERE (Parent Product Code=CONST('')), causes an error.
364608The NAV service tier is running out of memory when you run a report because of installing Cumulative Update 12.
371571Assembly error when you try to print preview reports.
364483Find (Ctrl+F) stops working with certain filters on a page.
363937After you add a Chart part to the Role Center with a specific setting, the part is set to invisible in a specific order.
371521Changes to add-ins that preserve the assembly information must be detected and updated on the client side.
363861How to add CaptionML value to views on Role Centers.
371609Unable to use SendToWord on the request page when the layout is set to Word and Document Service is enabled.
364364Drill-down with blank filter does not filter correctly.
364517ListPlus pages have no Links/Notes functionality.
363597Word reports do not respect printer selections.

Application hotfixes

IDTitleKB functional areaChanged objects
363923The customer name is deleted if it has more than two lines when you run the Customer - Summary Aging report.FinanceREP 109 REP 305
364594Decimal places are displayed differently in the Excel exports compared to the page views.FinancePAG 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.FinanceTAB 37 TAB 39
363724A 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.FinancePAG 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
364560If you post a document that contains a total amount of zero, the entry numbers become unsynchronized.FinanceCOD 12
364548Rounding factor "1" is not treated the same way on all pages affected.FinanceCOD 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.InventoryCOD 5895
364462The 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.InventoryCOD 22
364475The Last Direct Cost field on the SKU card is not updated when you post a purchase invoice representing a drop shipment.InventoryCOD 22 COD 5804
364432A 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.InventoryCOD 99000813 REP 99001020
371515The Post Inventory Cost to G/L report does not show filters that you set in the report options.InventoryREP 1002 REP 1003
364589There is a missing validation of the Item No. field in the item journal.InventoryTAB 83
364413When 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.JobsCOD 1000
364512When you post a purchase credit memo, the job ledger entries do not show negative values in the Total Cost and Total Cost (LCY) fields.JobsCOD 1004
364501If 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.JobsTAB 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.ManufacturingTAB 5407
364397The Item Availability by BOM Level page does not reflect a change of the Location filter.ManufacturingCOD 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.MarketingTAB 18 TAB 23
363917Charge (Item) line types on a purchase order do not calculate line discounts properly.PurchaseCOD 80 COD 90
364577The 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.PurchaseTAB 39
364353The Customer Detailed Aging report shows the page label and the Document No. field truncated in the layout.SalesREP 106
364574If 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.SalesTAB 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.SalesTAB 9053
364380If you print the Sales Document - Test report, the invoice discount is not displayed.SalesCOD 228 PAG 44 PAG 52 PAG 5935
364388If you change dimensions in a prepaid service contract, the wrong dimensions will be used when you post prepaid service contract entries.ServiceREP 6032
364480The Payment Method Code field is not transferred to the customer ledger entries when you post a service invoice.ServiceCOD 5987
364596You sometimes receive incorrect ADCS information if the wireless signal is weak.ServiceN/A
364526An incomplete Whse. Pick document is created when you use Item Tracking and Expiration Date functionality. WarehouseCOD 7312 TAB 5767 TAB 7326

Local application hotfixes

BE - Belgium
IDTitleKB functional areaChanged objects
364552The logical control in the VAT Statement Summary report is incorrect in the Belgian version.VAT/Sales Tax/IntrastatCOD 11300
CH - Switzerland
IDTitleKB functional areaChanged objects
364381Filters are still not displayed correctly in Provisional Trial Balance report in the Swiss version.FinanceREP 11500
CZ - Czech Republic
IDTitleKB functional areaChanged objects
364419Calc. and Post VAT Settlement by sale and purchase advances.VAT/Sales Tax/IntrastatREP 20
364418Uncertainty status is not possible when you use a Proxy server.VAT/Sales Tax/IntrastatCOD 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
IDTitleKB functional areaChanged objects
371659The Cash Receipt Journal FactBox displays wrong amounts if the account and the balance account are switched in the German version.Cash ManagementPAG 35516 PAG 35517
364521The Reminder Test report does not print beginning texts in the German version.FinanceREP 122
ES - Spanish
IDTitleKB functional areaChanged 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 ManagementCOD 980 TAB 981
364474The 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.FinanceTAB 379
364338The 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/IntrastatTAB 10744
IT - Italy
IDTitleKB functional areaChanged objects
364463After you post a stand-alone payment and apply it to the invoice, the Customer Bill List report shows duplicate entries in the Italian version.SalesREP 12116 REP 12117
NA - North America
IDTitleKB functional areaChanged objects
371475MX Electronic Account 'xsi : schemalocation' error message in the North American version.Finance
364497The Magnetic Media export has an issue with the C Record where the sequence number is out of alignment in a North American version.PurchaseREP 10115
NL - Netherlands
IDTitleKB functional areaChanged objects
364498When you process two invoices with different currencies in Telebanking functionality, the system combines the two invoices in the Dutch version.Cash ManagementREP 11000000
NO - Norway
IDTitleKB functional areaChanged objects
371592When you use the Remittance Suggestion functionality in a payment journal, no dimensions are suggested in the Norwegian version.PurchaseREP 15000001
RU - Russia
IDTitleKB functional areaChanged objects
364466When you apply a prepayment line to a sales invoice line, unexpected G/L entries are created in the Russian version.FinanceCOD 12
364283The system does not allow you to select a folder on the Statutory Report Setup page in the Russian version.FinanceTAB 26569
364527The system adds previously reinstated VAT entries unexpectedly when you repeat the reinstatement in the VAT Reinstatement Journal in the Russian version.FinanceCOD 12418
UK - United Kingdom
IDTitleKB functional areaChanged objects
363912When 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.PurchaseREP 10531
364479The 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.SalesREP 10572

Regulatory features

Local regulatory features

DE - Germany
IDTitleKB functional areaChanged objects
128411ELSTER HTTP Server Setup for Microsoft Dynamics NAV 2015 for DEElectronic Invoicing, ElsterCOD11001, PAG11019, TAB11013, Microsoft.Dynamics.ElsterTransferHandler.dll
IT - Italy
IDTitleKB functional areaChanged objects
127837Declaration of Intent can now be exported from a VAT Exemption - Microsoft Dynamics NAV 2015 for ITVATCOD12130, COD12131, COD12133, COD12134, PAG12100, PAG12159, PAG12161, REP12129, REP12193, TAB12159
127602Certificazione Unica 2015 - Microsoft Dynamics NAV 2015 for ITVATCOD12101, COD12130, COD12131, COD12132, COD12133, MEN1030, PAG1, PAG12103, PAG12111, PAG12112, PAG12113, PAG12159, PAG26, REP12129, REP12193, TAB12113, TAB12116, TAB12159, TAB23, TAB79
127513Italy - Split Payment for sales to Public Entities for Microsoft Dynamics NAV 2015VATCOD6620, TAB36, TAB37, TAB325, TAB5900, TAB5902, PAG43, PAG44, PAG47, PAG96, PAG5933, PAG5934, PAG5935, PAG5936
RU - Russia
IDTitleKB functional areaChanged objects
126238Changes in Form for Statistical Observation № 1 for Microsoft Dynamics NAV 2015 - RussiaHuman Resources, PayrollREP17356
UK - United Kingdom
IDTitleKB functional areaChanged objects
127503Amendments to VAT on prompt payment discounts for Microsoft Dynamics NAV 2015 for GBVAT, Payment DiscountREP202, REP206

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the cumulative update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3052226 package
AU - AustraliaDownload the AUKB3052226 package
BE - BelgiumDownload the BEKB3052226 package
CH - SwitzerlandDownload the CHKB3052226 package
CZ- CzechDownload the CZKB3052226 package
DE - Germany Download the DEKB3052226 package
DK - DenmarkDownload the DKKB3052226 package
ES - SpainDownload the ESKB3052226 package
FI - FinlandDownload the FIKB3052226 package
FR - FranceDownload the FRKB3052226 package
IS - IcelandDownload the ISKB3052226 package
IT - ItalyDownload the ITKB3052226 package
NA - North AmericaDownload the NAKB3052226 package
NL - NetherlandsDownload the NLKB3052226 package
NO - NorwayDownload the NOKB3052226 package
NZ - New ZealandDownload the NZKB3052226 package
RU - RussiaDownload the RUKB3052226 package
SE - SwedenDownload the SEKB3052226 package
UK - United KingdomDownload the GBKB3052226 package
All other countriesDownload 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. For more information, see the attached whitepaper.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Properties

Article ID: 3052226 - Last Review: 20 Jan 2017 - Revision: 2

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