Cumulative Update 9 for Microsoft Dynamics NAV 2015 (Build 41779)

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

IDTitle
374907The xRecRef parameter does not exist for the OnDatabaseModify() function in codeunit 1.
374911The client crashes when you customize the ribbon with a visible action group.
374817MODIFYALL damages the MAXSTRLEN function on a temporary table.
371920"Compilation of CodeUnit xxx failed because of an I/O error on the following computer" error message when you try to run a job queue process.
374974The Get-navserverinstance cmdlet returns a different Default value from PowerShell compared to from C#.
374966The client crashes with the System.ArgumentException exception when printing.
374919"The server <servername> was unable to process the request. The application will close" error message when you try to export a generic chart.
374930The Windows client fails to detect if JavaScript is enabled or disabled for local html files that are used by script control add-ins.
374797Double underline does not display in Excel when you export an account schedule.
374980Table relations error in lookup.
374894"Binding managers cannot change state from Filling to FiPreFilling" error message in an event log.
374888The Collapse all and Expand all functions are executed very slowly.
362451You cannot run a Date Picker control for worksheets and list pages on a tablet.
375066The database is downgraded after you open it with an older development environment.
374833The VariableName identifier cannot be found.
375055Ribbon captions loose multi-language captions when you restore them to defaults.
375199The service crashes constantly with a .net error message.
374965"The company <name> does not exist" error message when you try to change languages if the company name has a trailing space character.
363702Captions in a saved view on Role Centers cannot be translated with language files.
375089The date in the Object Designer is incorrect in the Italian version.
375013Adding custom URLs to Help Server files result in "Page not found" error message.

Application hotfixes

IDTitleFunctional areaChanged objects
374971The Bank Payment Type field is not transferred to the Check Ledger Entries page if you post a payment journal with a manual check type.Cash ManagementCOD 12
374987There is an extra page in the Print and Preview report in the Web client.Cash ManagementREP 1305
374877An error occurs when you try to synchronize a meeting with a special date or time value.ClientCOD5302.txt
374880"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order with a line discount.FinanceTAB 37 TAB 39
374857If you apply a payment to an invoice and you are using a payment tolerance and a rounding precision, the remaining amount is incorrect.FinancePAG 232
374796The posted costs on job planning lines are not updated after a revaluation of the unit cost of the item.FinanceREP 1095
375151The customer balance and G/L entries are incorrect when you change the Unit Price Excl. VAT value in the sales invoice line for a sales order with a prepayment and a line discount.FinanceTAB 37 TAB 39
375201After you approve a purchase quote and transform it in a purchase entry, all the approval entries are deleted.FinanceCOD 439 COD 5923 COD 86 COD 96
374761Post Inventory Cost to G/L batch jobs does not post all remaining value entries.InventoryREP 1002
375068Slow performance when you open an item card.InventoryTAB 281 TAB 32 TAB 39 TAB 5811
375052"Phys Invt Counting Period Code must have a value in Item: No.=C-100. It cannot be zero or empty." error message when you run the Calculate Counting Period function for other items in the filtered item list than the ones that the message addresses.InventoryPAG 30
374900"The Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0'" error message when you post a partial quantity for a sales order with a lot-tracked item.InventoryPAG 6510
375186The Item Category Code field is not validated in the item ledger entry when you post an assembly order.InventoryCOD 900
375033"Location Code must have a value in Sales Line: Document Type=Quote, Document No.=, Line No.=0. It cannot be zero or empty" error message when you try to open the Order Promising page from a job planning line.JobsCOD 99000889 PAG 1007
374882"Qty. per Unit of Measure must have a value in Requisition Line: Worksheet Template Name=FOR. LABOR, Journal Batch Name=DEFAULT, Line No.=10000. It cannot be zero or empty." error message when you change a quantity in the subcontracting worksheet.ManufacturingTAB 246
374984The Code field in the Return Reason page can wrongly be left undefined without an error, which causes inconsistencies when you create a sales order line with no return reason.SalesTAB 6635
374724"The Service Ledger Entry does not exist. Identification fields and values: Entry No.='XXX'" error message when you try to create an invoice form a service contract.ServiceCOD 5940
375032A tracked item cannot be reserved when there is a warehouse pick for this item.WarehouseCOD 99000845
374983The shipment date is not updated in the sales line when you post a warehouse shipment with a modified shipment date.WarehouseCOD 5763
374923The posting dates of the shipment, item ledger entry, and value entry are not same as the posting date of the warehouse shipment when you change the posting date of the warehouse shipment to a date that is before the posting date of the sales order.WarehouseCOD 5760 COD 5763
374855"The Item Unit Of Measure does not exist" error message when you run the Calc. Whse. Adjustment report from the Item Journal page.WarehouseTAB 7311
375152"The Item Unit of Measure does not exist. Identification fields and values: Item No. ='XXXXX', Code = 'YYYY'" error message when you run the Calculate Whse. Adjustment report for an item after deleting an item unit of measure with no open entries.WarehouseTAB 5404

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
371728"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version.PurchaseCOD 28040
BE - Belgium
IDTitleFunctional areaChanged objects
374927When you print the Financial Ledger report, the first page is set to 0 and the title is missing in the Belgian version.FinanceREP 11300 REP 11302 REP 11304
375212"The company C:\xxxx\ ... does not exist" error message when you try to import an intercompany file in the Belgian version.FinanceCOD 427
375102When you print the Purchase Invoice or Purchase Credit Memo report, and you use a reverse charge VAT, the VAT section in the reports is incorrect in the Belgian version.VAT/Sales Tax/IntrastatCOD 90 TAB 39
CZ - Czech Republic
IDTitleFunctional areaChanged objects
374823The Cash Desk user has permission to POST, not ISSUE. When accounting the cash document, an error message that the user does not have permission to issue cash documents is displayed in the Czech version.Cash ManagementCOD 11731
375127Incorrect totals in the Documentation for VAT report in the Czech version.FinanceREP 11764
375056The Accounting Sheets report prints a blank page at the end of the report in the Czech version.FinanceREP 11770
375007The Remaining Amount to Link field contains a value after posting a refund for an advance payment in the Czech version.Prepaymentsnone
374917The system does not validate if the dimensions are added to the lines on the Cash Document page in the Czech version.SalesTAB 11731 TAB 11736
375054The Amount field is updated for two VAT entries with different VAT calculation type if you post a purchase invoice that is linked to an advance invoice in a foreign currency in the Czech version.VAT/Sales Tax/IntrastatCOD 31000 COD 31020 TAB 21
DE - Germany
IDTitleFunctional areaChanged objects
372009The Currency Code field for the WWB-DKK and the WWB-USD banks is empty on the Bank Account Card page in the German version.Cash ManagementCaptions only
374767The application prints already posted documents when batch posting in the German version.ClientREP 296 REP 496
ES - Spanish
IDTitleFunctional areaChanged objects
375047If you modify the exchange rate in the initial document, this is taken into account in the payment order amounts but not in the posted G/L entries where the exchange rate is taken directly from the currency in the Spanish version.FinanceCOD 7000000 REP 7000080 REP 7000099
374985The Accumulated Balance at date field is wrongly calculated in the Trial Balance report in the Spanish version.FinanceREP 6
375020The G/L entries get unbalanced if you apply a bill and a credit memo with a higher amount than the bill in the Spanish version.FinanceCOD 12
375022The 340 VAT declaration file exports the Collection Amount field with a double amount in the payment lines if you use VAT Cash regime operations and settle two different documents in a payment order in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FR - France
IDTitleFunctional areaChanged objects
375231The print preview of the G/L Journal report displays one page per line in the French version.FinanceREP 10800
IT - Italy
IDTitleFunctional areaChanged objects
375221When you print the Purchase Invoice report with at least two pages, the VAT Summary content overlaps the text in the first page in the Italian version.PurchaseREP 406 REP 206
375210The Tmp Withholding Contribution table is not deleted when you post the payment although the withholding tax line is transferred to the Computed Withholding Tax table in the Italian version.PurchaseCOD 12101
375098"The identifier 'VAT Calculation Type' could not be found.'" error message when you try to create a new line in the VAT Posting Setup dialog box in the Italian version.VAT/Sales Tax/IntrastatN/A
NA - North America
IDTitleFunctional areaChanged objects
374850The Deposit report shows an incorrect total deposit in the footer when you select the Show Applications check box in the North American version.Cash ManagementREP 10403
374951Page 89 has multiple references to global reports that do not exist in the North American version.JobsPAG 89
372265"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 foreign currency prepayment sales order in the North American version.PrepaymentsCOD 80
NL - Netherlands
IDTitleFunctional areaChanged objects
375069"The maximum message size quota for incoming messages (65536) has been exceeded" error message when you try to submit an ICP declaration in the Dutch version.VAT/Sales Tax/IntrastatN/A
RU - Russia
IDTitleFunctional areaChanged objects
374720"Copy method of Worksheet class failed" error message when you use the Microsoft.Office.Interop.Excel.WorksheetClass in the Russian version.ClientTAB 26563
374819Unexpected document number in G/L entries during the Unapply Entries process in the Russian version.FinanceCOD 12
374913The Web client displays an error when you try to use the Export Setting option on the Account Schedule page in the Russian version.FinanceTAB 84
374996The Sales Corr. Factura-Invoice (credit memo) report displays wrong information in the Russian version.FinanceCOD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570
374997The Sales Corr. Factura-Invoice report displays wrong information in the Russian version.FinanceCOD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570
374998The Factura-Invoice report displays wrong information in column 6 in the Russian version.FinanceCOD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570
375016Unexpected G/L entries when you run the Adjust Exchange Rates report in the Russian version.FinanceREP 595
374940"The value of COPYSTR parameter 3 is outside of the permitted range" error message when you use the Statutory Reports or the Export to Excel option in the Russian version.FinanceCOD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968 TAB 26570
374941Unreadable symbols in the TESTER 2.73 program when you check the .xml file that is created by using the Statutory Reports or the Export Electronic File option in the Russian version.FinanceCOD 12408 COD 17472 TAB 26563
374972The FORMAT(XlWrkSht.Range(CurrCellName).Value) code line returns strange long null text for empty Excel cells when you use Statutory Reports or the Create Report Data option in the Russian version.FinanceTAB 26570 COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968
374973"The length of the string is 160, but it must be less than or equal to 150 characters" error message when you use Statutory Reports or the Create Report Data option in the Russian version.FinanceTAB 26570 COD 12401 COD 12422 COD 14931 COD 14932 REP 12411 REP 12418 REP 14966 REP 14967 REP 14968
374975The VAT Registration No. and KPP Code fields should not be mandatory for export to XML files for non-resident vendors in the Russian version.FinanceCOD 12424 REP 12460 REP 12461 TAB 12405
374976The VAT Registration No. and KPP Code fields are not filled correctly when you export the VAT Sales Ledger page to Excel and XML files in the Russian version.FinanceCOD 12424 REP 12460 REP 12461 TAB 12405
375167The Item Tracking field in the Item Ledger Entry and Reservation Entry tables has different OptionString properties in the Russian version.InventoryTAB 32

Local regulatory features

ES - Spain
IDTitleFunctional areaChanged objects
134464Report 347 includes international invoices – Microsoft Dynamics NAV 2015 – SpainVATREP10707
IT - Italy
IDTitleFunctional areaChanged objects
133962Declaration of Intent on Print - Microsoft Dynamics NAV 2015 - ItalyTaxREP12194, PAG12161, COD12134
NA - North America
IDTitleFunctional areaChanged objects
125536Electronic Accounting Regulations (SAT 2015) - Version 1.1 - Microsoft Dynamics NAV 2015 - MexicoVATTAB289, TAB700, TAB27001, PAG255, PAG427, PAG700, PAG701, PAG27000, PAG27002, COD700, COD27000
RU - Russia
IDTitleFunctional areaChanged objects
123520Changes in VAT Declaration - Microsoft Dynamics NAV 2015 - RussiaVATTAB12404, TAB12405, PAG12413, PAG12414, PAG12441, PAG12442, PAG35628, PAG35629, REP12461

Known issues

IssueWorkaroundExpected fix
"Import Translated Profile Resources…" does not work with multi selectionImport resources for one profile at a time.CU 10
Message "No resources found to import for Profile <local translation of role center ID 9021>." (ENU= RAPIDSTART SERVICES)Rename file RAPID START.resx to RAPIDSTART SERVICES.resxin resource folder CU 10
Message "No resources found to import for Profile <local translation of role center ID 9009>." (ENU= WAREHOUSE WORKER – WMS)Export the 'Warehouse Worker – WMS' profile; see
https://msdn.microsoft.com/en-us/hh879097(v=nav.80)

In the exported profile find this entry
&lt;/Node&gt;577ECB93-B7CB-4C3E-B53A-1A14D99F359E &lt;/Nodes&gt;and replace it with &lt;/Node&gt; &lt;/Nodes&gt;

Delete 'Warehouse Worker – WMS' profile; see
https://msdn.microsoft.com/en-us/data/hh879448(v=nav.80)

Import modified 'Warehouse Worker – WMS' profile; see
https://msdn.microsoft.com/en-us/hh879097(v=nav.80)
CU 10
Message "No resources found to import for Profile <local translation of role center ID 9019>." where translation is not PRESIDENT.No workaround. Pending translations in COD9170. CU 10
Message "No resources found to import for Profile <local translation of role center ID 9022>." where translation is not SMALL BUSINESS.No workaround. Pending translations in COD9170.CU 10
Message "No resources found to import for Profile <local translation of role center ID 9022>." where translation is not SMALL BUSINESS - TABLET.No workaround. Pending translations in COD9170.CU 10

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 ATKB3075726 package
AU - AustraliaDownload the AUKB3075726 package
BE - BelgiumDownload the BEKB3075726 package
CH - SwitzerlandDownload the CHKB3075726 package
CZ- CzechDownload the CZKB3075726 package
DE - Germany Download the DEKB3075726 package
DK - DenmarkDownload the DKKB3075726 package
ES - SpainDownload the ESKB3075726 package
FI - FinlandDownload the FIKB3075726 package
FR - FranceDownload the FRKB3075726 package
IS - IcelandDownload the ISKB3075726 package
IT - ItalyDownload the ITKB3075726 package
NA - North AmericaDownload the NAKB3075726 package
NL - NetherlandsDownload the NLKB3075726 package
NO - NorwayDownload the NOKB3075726 package
NZ - New ZealandDownload the NZKB3075726 package
RU - RussiaDownload the RUKB3075726 package
SE - SwedenDownload the SEKB3075726 package
UK - United KingdomDownload the GBKB3075726 package
All other countriesDownload the W1KB3075726 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: 3075726 - Last Review: 20 Jan 2017 - Revision: 2

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