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:
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220364 |
Performance issue when you reverse transactions with a high number of connected entries. |
Finance |
COD 12 COD 17 COD 5600 |
|
220373 |
"The length of the string is Value but it must be less than or equal to 10" error message when you change the Show as Columns field to Business Unit on the Analysis by Dimension page. |
Finance |
COD 410 COD 424 COD 763 REP 96 TAB 15 TAB 17 TAB 220 TAB 365 TAB 366 TAB 374 TAB 376 TAB 386 TAB 395 TAB 751 TAB 81 TAB 85 TAB 96 TAB 11307 TAB 10725 TAB 10801 TAB 15000004 TAB 12400 TAB 12401 TAB 12403 TAB 14942 TAB 17418 |
|
221097 |
If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date. |
Finance |
COD 424 |
|
222591 |
G/L entries are missing after you unapply for normal and reverse charge VAT if you use the Adjust for Payment Discount function. |
Finance |
COD 12 |
|
222892 |
"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview page. |
Finance |
PAG 490 |
|
223276 |
VAT entries are missing after you unapply for credit memo and invoices if you use the Adjust for Payment Discount function. |
Finance |
COD 12 |
|
221458 |
The unit cost in a job ledger entry is incorrect when you post a purchase order with the Job option and alternate unit of measure. |
Jobs |
COD 1004 |
|
218724 |
The Scrap % field on the Production BOM Lines page is not copied from the Scrap % field of the component's Item Card page. |
Manufacturing |
TAB 99000772 |
|
222192 |
The Calculate Net Change Plan report generates inconsistent results depending on whether the item card has planning parameters or whether the stockkeeping unit is only set up with the Location Mandatory option. |
Manufacturing |
TAB 99000850 |
|
218318 |
"The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan. |
Manufacturing |
COD 7600 |
|
220246 |
The Create Corrective Credit Memo function ignores negative lines if many numbers are used. |
Sales |
COD 6620 |
Local application hotfixes
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221026 |
The filter on dimensions does not work correctly on vendor templates in the Czech version. |
Purchase |
PAG 11794 PAG 11795 REP 11779 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
218318 |
"The date formula '-<0D> ' should contain a time unit" error message when you calculate a regenerative plan in the German version. |
Manufacturing |
COD 7600 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
216654 |
If you create a credit memo with non-taxable VAT, the entry is included in the 349 declaration file in the Spanish version. |
Finance |
REP 10710 |
|
221067 |
The Amount of Deductible VAT (Cuota deducible) field is empty in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221251 |
SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221465 |
SII: If you change the Bill-to Customer field on a sales invoice, the VAT ID and the name of the original customer are still used in the SII XML file in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221475 |
SII: It is not possible to upload customers from the Netherlands to SII if the VAT number contains the N character in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221487 |
SII: Credit memos are missing the corrective invoice number in the Spanish version. |
Finance |
COD 10750 |
|
221492 |
SII: Purchase credit memos are missing the corrective invoice number in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221518 |
SII: ISP values are not assigned correctly in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221550 |
The Operation Description field only allows 250 characters but the interface allows 500 in the Spanish version. |
Finance |
COD 10750 COD 10756 PAG 132 PAG 134 PAG 138 PAG 140 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6630 PAG 6640 TAB 112 TAB 114 TAB 122 TAB 124 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 |
|
221591 |
SII: If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
221618 |
SII: Non-taxable scenarios in SII in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
221907 |
SII: An incorrect operation date is assigned to SII invoices in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
221930 |
"The Purch. Cr. Memo Hdr. does not exist" error message if you post a purchase credit memo on the General Journal page in the Spanish version. |
Finance |
COD 10750 COD 10756 TAB 10750 TAB 10752 TAB 112 TAB 36 TAB 38 |
|
222445 |
SII: If you create an Intracommunitary sales/purchase document, you get two entries in the SII history with two separate xml files in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
|
222450 |
The posting date is used as export date for purchase invoices instead of the document date in the Spanish version. |
Finance |
COD 10750 TAB 10752 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
221525 |
If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. |
Cash Management |
TAB 36 TAB 38 TAB 5900 |
|
221135 |
The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of the previous year in the Italian version. |
Inventory |
REP 12135 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220257 |
An incorrect page is displayed when you select the Deposit to Post Cue action in the Accounting Manager Role Center in the North American version. |
Administration |
PAG 9030 |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
220665 |
Bank Statement files in the SEPA ISO 20002 format for Microsoft Dynamics NAV in the Swiss version. |
Financial Management |
COD1221, COD1223, COD1261, COD11503, COD11521, COD11522, PAG256, PAG425, TAB288, TAB1226, XML1000 |
|
220666 |
Direct Debits Export (the CH-DD format) for Microsoft Dynamics NAV in the Swiss version. |
Financial Management |
REP1200, COD1233, COD11503, COD11530, XML11503 |
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 CU 34 NAV 2015 AT package |
|
AU - Australia |
Download the CU 34 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 34 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 34 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 34 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 34 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 34 NAV 2015 DK package |
|
ES - Spain |
Download the CU 34 NAV 2015 ES package |
|
FI - Finland |
Download the CU 34 NAV 2015 FI package |
|
FR - France |
Download the CU 34 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 34 NAV 2015 IS package |
|
IT - Italy |
Download the CU 34 NAV 2015 IT package |
|
NA - North America |
Download the CU 34 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 34 NAV 2015 NL package |
|
NO - Norway |
Download the CU 34 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 34 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 34 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 34 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 34 NAV 2015 UK package |
|
All other countries |
Download the CU 34 NAV 2015 W1 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.
