Cumulative Update 11 for Microsoft Dynamics NAV 2015 (Build 42603)

適用対象: Microsoft Dynamics NAV 2015

This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.


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.


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

375575OData crashes the service tier if a field uses a dynamic ShowMandatory property.
375616The development environment appears blurred on high-DPI displays.
375657The installer fails when you install the IIS-URL-Rewrite-Module.
375660Some tenant operations do not work in Windows.
375438You notice that the ConflictTarget folder is empty after Merge-NAVApplicationObject has reported documentation conflicts.
375368If you change a value that is used in the CaptionClass functionality, the change is not reflected until you restart the client.
375471"Standard Day/Time Unit is not valid property for Field" warning when you try to use the Join-NAVApplicationObjectFile cmdlet in PowerShell.
375591The service tier crashes when the next Odata page is called.
375595The Web service calls return misleading status.
375619"Object reference not set to an instance of an object" error message when you export data to a *.navdata file if the middle tier is configured with the Services Option Format value set to OptionString.
375594After you enter a user ID in the To field, you cannot create a note with a blank user until the page is reopened.
375634The @Change Log Setup (Table) filter is not valid for the Name field on the Object table. A '('"error occurs when you use the EVALUATE function.
375610A note for a purchase order cannot be opened from the Purchase Orders list page.
375339Add-in files are not copied to the client from the server when the version is changed.
375745The Update-NavApplicationObject PowerShell commandlet fails in Windows 10.
375543"Server page is not open" error message when you close a page.
375569The Export to Excel function does not respect the HideValue property.
375709The client crashes when you use the RUNMODAL function.
375687The client crashes with NEXTDATE.
375743The development environment hangs in Windows 10 when coming out of hibernation or sleep.
375744Scrolling in the development environment does not work properly in Windows 10.
375470Editable notes are inconsistent.
375633The Web client and the Windows client show the same characters differently.
375790"A call to <xxx> failed with this message: Could not load file or assembly '<yyy>, Version=<vvv>, Culture=neutral, PublicKeyToken=<kkk>' or one of its dependencies" error message after you install cumulative update 10.
375805Scrolling in lists does not work in the Chrome browser on Android.

Application hotfixes

IDTitleFunctional areaChanged objects
375653"Business Relation Code CUST is used when a Contact is linked with a Customer." error message if you import a configuration package into the Contact Business Relation table.AdministrationTAB 5054
375733Cannot import an AMC bank statement into the Bank Acc Reconciliations page.Cash ManagementCOD 1201 COD 1262
375746IE 11 and Edge crash in Windows 10 when you receive a payment file from AMC.ClientN/A
375615Slow posting performance in the production journal.CostingCOD 22
375624If you use the Insert G/L Accounts function on the Account Schedule page, the lines are inserted at the top if you place the cursor on a new line at the end.FinancePAG 104
375608You are allowed to delete an item unit of measure even though the item unit of measure is used on a document.InventoryTAB 5404
375562The Late Binding functionality does not work properly when you update item tracking lines on a sales order that is reserved without the Specific Tracking option.InventoryPAG 6510
375655Printing does not work with the Post and Print function when you post an inventory put-away.InventoryCOD 5707 COD 7324
375699"The Bin does not exist" error message is not displayed when you run the Inventory Posting - Test report if it contains journal lines.InventoryREP 702
375427When you post a purchase order that is linked to a job and with a specific purchase unit of measure, the created job ledger entry uses the purchase unit of measure and not the base unit of measure.JobsCOD 1004
375593"Attempted to divide by zero." error message when you try to change the Line Type field on the Job Planning Lines page.JobsPAG 1002 TAB 1003
375614"Type must not be Text in Job Planning Line Job No.=,Job Task No.=,Line No.=." error message when you use the Create Sales Invoice function from the Job Planning Lines page.JobsCOD 1002
375530It is possible to delete a resource even if it is included on the Job Planning Lines page.JobsTAB 156
375607"Production BOM Header No. XX is not certified" error provides the wrong BOM header number when this error occurs for more than one production BOM.ManufacturingTAB 246
375541The due date in the requisition line is wrongly calculated when you run the Calc. Regenerative Plan report with a lead-time of 1 year.ManufacturingCOD 99000854
375445The extended text that is added to the prepayment account is not added to the final invoice when you post the sales order with the prepayment option.PrepaymentsCOD 80 COD 90
375602The Direct Unit Cost excl VAT field on a purchase order line is not updated when you change the buy-from vendor in the header and the vendors have different prices for the selected item.PurchaseTAB 38
375637The GetVPGInvRoundAcc() function always returns empty strings when you enter a purchase line.PurchaseTAB 39
375498The Questionnaire Setup page does not show all ratings.SalesTAB 5088
375738"Prepmt. Line amount Excl. VAT cannot be more than NNNN in Sales Line Document Type = 'Order', Document No. = 'XXXX', Line No. = 'nnnnn''' error message when you change the posting date of a sales order in FCY.SalesTAB 37 TAB 39
375646If you create a service line, the dimensions are not inherited from a related service item line.ServiceTAB 5902
375456If you use the Service Item table in the Default Dimension Priorities setup, the priorities are ignored on the Service Item Worksheet page.ServiceTAB 5902
375666Unable to invoice a service contract when a new line is added.ServiceCOD 5940 COD 5944
375667"Unit Price Excl. VAT must have a value in Service Line" error message when you execute the Create Service Invoice action on the Service Contract page and the contract is amended with an extra line.ServiceCOD 5940 COD 5944
375529When you print the Service Document - Test report, the customer address is populated with the ship-to address information.ServiceREP 5915
375488The VAT Registration No field cannot be verified on the customer or vendor card if you create it using the Create as function on the contact card.VAT/Sales Tax/IntrastatCOD 5055
375487The VAT Amount field is wrongly calculated if the Pmt. Disc. Excl. VAT and the VAT Tolerance % fields are enabled in the setup.VAT/Sales Tax/IntrastatCOD 90
375600The Intrastat amount is calculated in a wrong currency if you use a drop shipment and a requisition worksheet.VAT/Sales Tax/IntrastatCOD 90
375639If you post a purchase or a sale invoice and you use an item charge for a national customer or vendor, the line is suggested in the Intrastat journal.VAT/Sales Tax/IntrastatREP 594
375690When you run the Get Entry function, the same ledger entry is suggested in both journals if you have two different batches for Intrastat journals.VAT/Sales Tax/IntrastatREP 594

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
375679The WHT amounts that are printed on the Payment Journal Test report are incorrect when you apply partial amounts to posted purchase invoices in the Australian version.FinanceCOD 28040
375621Remaining unrealized amount, remaining unrealized base, remaining unrealized amount(LCY), and remaining unrealized base (LCY) amounts are adjusted only for the first WHT entry when you partially apply purchase CR/Adj notes to posted purchase invoices in the Australian version.FinanceCOD 28040
BE - Belgium
IDTitleFunctional areaChanged objects
375587The default dimensions are not filled correctly on EB payment journal lines if you use the Suggest Vendor Payments function in the Belgian version.FinanceREP 2000019
375695If you mark multiple G/L entries on the Apply General Ledger Entries page and sort by entry number descending, only one entry gets applied when you use the Post Application function in the Belgian version.FinancePAG 11309
375697If you mark multiple G/L entries on the Apply General Ledger Entries page and then use the Set Applies-to ID function, only one general ledger entry is marked in the Belgian version.FinancePAG 11309
375454When you post an EU purchase invoice with non-deductible VAT, the VAT statement shows a wrong amount in the Belgian version.VAT/Sales Tax/IntrastatCOD 57 PAG 161 PAG 400 REP 12
375681Lowered VAT base, reverse charge, and VAT that are displayed on posted service invoices and service statistics are inconsistent when you use a payment discount in the Belgian version.VAT/Sales Tax/IntrastatCOD 90 TAB 39
CH - Switzerland
IDTitleFunctional areaChanged objects
375542The LSV Suggest Collection report suggests entries that do not have the LSV value in the Payment Method Code field in the Swiss version.Cash ManagementREP 3010831
CZ - Czech Republic
IDTitleFunctional areaChanged objects
375787The General Journal report does not print all entries in the selected period in the Czech version.FinanceREP 11777
DE - Germany
IDTitleFunctional areaChanged objects
375452If you print the Reminder or the Finance Charge Memo report, the beginning text is printed below the header in the German version.SalesREP 117 REP 118
DK - Denmark
IDTitleFunctional areaChanged objects
375475The Giro Account Number field in payment Journals is too short in the Danish version.Cash ManagementTAB 122 TAB 1226 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81
ES - Spain
IDTitleFunctional areaChanged objects
375631Unnecessary profit calculations on the 35304, 35305, and 35306 pages in the Spanish version.Cash ManagementPAG 35304 PAG 35305 PAG 35306
375722The accountability is not reopened for Cartera if you unapply or reapply Cartera documents in the Spanish version.FinanceCOD 12
375728"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message if you try to post a sales order with 100% prepayment using a different VAT% and an equivalence charge in the Spanish version.PrepaymentsCOD 80 COD 90
375763The VAT Country/Region Code field is not updated correctly when an EU customer has a local ship-to address in the Spanish version.VAT/Sales Tax/IntrastatTAB 36
IT - Italy
IDTitleFunctional areaChanged objects
375550After you post a partial payment and run the Vendor Bill List report, the paid amount is summed and not subtracted in the Italian version.Cash ManagementREP 12116
NA - North America
IDTitleFunctional areaChanged objects
375472The Sales and Purchase Document - Test reports do not display the correct sales tax total due to a rounding factor in the North American version.PurchaseREP 202 REP 402
375560Sales tax rates with small decimal percentages result in a different calculated amount on the sales line than the amount that is shown in the sales statistics in the North American version.VAT/Sales Tax/IntrastatCOD 398
NL - Netherlands
IDTitleFunctional areaChanged objects
375640If you import a CAMT file where you have additional hours in the CreDtTm tag, the date in the Bank Giro journal is not created correctly in the Dutch version.Cash ManagementCOD 10
375647When you apply entries in the general ledger and order them by description, the application does not work in the Dutch version.FinancePAG 11309
UK - United Kingdom
IDTitleFunctional areaChanged objects
375553The Remittance Advice report prints blank pages in the United Kingdom version.Cash ManagementREP 10531
375489The Comparison Date Formula field shows the wrong date when the Keep Comparison Date Scope check box is selected in the United Kingdom version.FinanceCOD 359 COD 8


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 11 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 ATKB3091812 package
AU - Australia Download the AUKB3091812 package
BE - Belgium Download the BEKB3091812 package
CH - Switzerland Download the CHKB3091812 package
CZ- Czech Download the CZKB3091812 package
DE - Germany Download the DEKB3091812 package
DK - Denmark Download the DKKB3091812 package
ES - Spain Download the ESKB3091812 package
FI - Finland Download the FIKB3091812 package
FR - France Download the FRKB3091812 package
IS - Iceland Download the ISKB3091812 package
IT - Italy Download the ITKB3091812 package
NA - North America Download the NAKB3091812 package
NL - Netherlands Download the NLKB3091812 package
NO - Norway Download the NOKB3091812 package
NZ - New Zealand Download the NZKB3091812 package
RU - Russia Download the RUKB3091812 package
SE - Sweden Download the SEKB3091812 package
UK - United Kingdom Download the GBKB3091812 package
All other countries Download the W1KB3091812 package

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .


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.


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