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
|
ID |
Title |
|---|---|
|
278292 |
"The User Setup does not exist. Identification fields and values" error message if you try to rename a user that has user setup in multiple companies. |
|
278523 |
The F3/Ctrl+F3 shortcut is non-functional when you use the Windows client in Windows 10. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
275504 |
"The application was successfully posted" message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option. |
Finance |
COD 226 COD 227 PAG 232 PAG 233 |
|
276034 |
The VAT Registration No. field is missing in VAT entries that are created at issuing reminders. |
Finance |
COD 393 |
|
278296 |
The date filter in R790 creates an expectation of establishing inventory quantity and the As of Date value retrospectively which is not supported. |
Inventory |
REP 790 |
|
275540 |
The Creditor No. field on the Vendor page does not accept values with characters. |
Purchase |
TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81 |
|
276030 |
The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. |
Purchase |
TAB 38 |
|
276943 |
The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. |
Sales |
COD 363 COD 364 |
|
277059 |
Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. |
Sales |
COD 398 COD 442 COD 57 COD 80 PAG 46 TAB 37 |
|
277204 |
"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. |
Warehouse |
COD 7307 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
275840 |
The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgium version. |
Finance |
REP 11308 REP 11309 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
275421 |
"A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. |
Cash Management |
COD 1240 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279508 |
The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. |
Finance |
REP 88 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279075 |
If you use the Create Electronic Document function for a document in LCY, the OIOUBL file cannot be validated successfully in the Danish version. |
Finance |
COD 13609 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277864 |
The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10736 REP 10710 TAB 254 |
|
278726 |
If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. |
Finance |
COD 10750 |
|
278911 |
The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 TAB 325 |
|
278929 |
The Acc. Period at Date value is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version. |
Finance |
REP 6 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
275554 |
The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. |
Finance |
REP 10806 REP 10808 |
|
279015 |
Payment period is not working as expected in the Payment Practices Reporting report in the French version. |
Finance |
COD 10880 |
|
279064 |
The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version. |
Finance |
COD 10880 TAB 10881 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
277059 |
Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. |
Sales |
COD 398 COD 442 COD 57 COD 80 PAG 46 TAB 37 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
279153 |
Electronic invoices for private companies in the Italian version. |
Financial Management |
COD1235 COD1239 COD12169 COD12179 COD12180 COD12181 PAG363 PAG366 PAG12200 TAB1235 TAB61 TAB62 TAB12198 TAB12199 COD700 COD701 PAG30 PAG700 TAB27 TAB5992 TAB5994 TAB700 TAB823 COD2 COD5980 COD80 MEN1030 PAG1 PAG132 PAG134 PAG143 PAG144 PAG21 PAG4 PAG42 PAG427 PAG43 PAG44 PAG459 PAG5900 PAG5919 PAG5933 PAG5935 PAG5971 PAG5972 PAG5977 PAG5978 PAG6630 TAB112 TAB114 TAB18 TAB289 TAB3 TAB311 TAB36 TAB5900 TAB5911 TAB79 |
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 47 NAV 2015 AT package |
|
AU - Australia |
Download the CU 47 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 47 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 47 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 47 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 47 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 47 NAV 2015 DK package |
|
ES - Spain |
Download the CU 47 NAV 2015 ES package |
|
FI - Finland |
Download the CU 47 NAV 2015 FI package |
|
FR - France |
Download the CU 47 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 47 NAV 2015 IS package |
|
IT - Italy |
Download the CU 47 NAV 2015 IT package |
|
NA - North America |
Download the CU 47 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 47 NAV 2015 NL package |
|
NO - Norway |
Download the CU 47 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 47 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 47 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 47 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 47 NAV 2015 UK package |
|
All other countries |
Download the CU 47 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. 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.
