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

224797

A runtime error is displayed when you use a code such as Option datatype += or -= integer.

225074

Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials.

225298

If you filter on a list page, open a card page, and then apply a template, incorrect data is created.

218800

The Windows client and development environment flicker.

223188

The client shows "." instead of ",".

224779

Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly.

222927

The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets.

Application hotfixes

ID

Title

Functional area

Changed objects

221835

On the Account Schedule Overview page, if you set the Dimension filter field using “*”and drill down on the values, the filter on the drill down page is incorrectly set.

Finance

COD 408 PAG 490

223793

On the Adjust Exchange Rates report, the description in general journal lines is truncated.

Finance

REP 595

223889

The Request page of the Trial Balance report displays an unwanted Integer tab.

Finance

REP 6

223888

Assemble-to-Order link record is not deleted when you change Qty. to Assemble to Order field to 0 in sales order lines.

Inventory

TAB 904

221001

You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency.

Jobs

PAG 88 TAB 167

222559

The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page.

Jobs

PAG 1029 TAB 1003

224896

It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected.

Jobs

TAB 950 TAB 951

220325

Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone.

Sales

COD 5301 COD 5302

223280

Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments.

Sales

COD 80 COD 90

223516

"Type must not be in Sales Line: Document Type=Return Order, Document No.=DocumentNumber, Line No.=LineNumber" error message when you change the bill-to customer in a sales return order.

Sales

TAB 37 TAB 39

222190

Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements.

Warehouse

COD 7312

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

223050

Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version.

Finance

TAB 254

CZ- Czech

ID

Title

Functional area

Changed objects

224527

You cannot batch send unsent EET items in the Czech version.

Finance

COD 31122

ES - Spain

ID

Title

Functional area

Changed objects

220560

If you cannot cancel an incorrect document because the job queue stops, you cannot process any other documents in the Spanish version.

Finance

COD 10750 COD 10752

221572

"F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version.

Finance

COD 10752 TAB 10752 TAB 36 TAB 38

223706

A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version.

Finance

COD 10750

223809

If you create a credit memo for an invoice, the period in the credit memo refers to the invoice but should refer to the date in the Spanish version.

Finance

COD 10750

223982

SII ISP values are not assigned correctly in the Spanish version.

Finance

COD 10750

224050

The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version.

Finance

TAB 5994

224145

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

224300

Nontaxable scenarios in SII in the Spanish version.

Finance

COD 10750

224635

"Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version.

Finance

COD 10750

224640

"La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version.

Finance

COD 10750

224699

The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version.

Finance

COD 10750

224886

ISP values are not assigned correctly for intracommunity invoices in the Spanish version.

Finance

COD 10750

UK - United Kingdom

ID

Title

Functional area

Changed objects

223755

The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version.

Sales

PAG 151 PAG 152

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

221170

Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy

Financial Management

COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 35 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 CU 35 NAV 2015 AT package

AU - Australia

Download the CU 35 NAV 2015 AU package

BE - Belgium

Download the CU 35 NAV 2015 BE package

CH - Switzerland

Download the CU 35 NAV 2015 CH package

CZ- Czech

Download the CU 35 NAV 2015 CZ package

DE - Germany

Download the CU 35 NAV 2015 DE package

DK - Denmark

Download the CU 35 NAV 2015 DK package

ES - Spain

Download the CU 35 NAV 2015 ES package

FI - Finland

Download the CU 35 NAV 2015 FI package

FR - France

Download the CU 35 NAV 2015 FR package

IS - Iceland

Download the CU 35 NAV 2015 IS package

IT - Italy

Download the CU 35 NAV 2015 IT package

NA - North America

Download the CU 35 NAV 2015 NA package

NL - Netherlands

Download the CU 35 NAV 2015 NL package

NO - Norway

Download the CU 35 NAV 2015 NO package

NZ - New Zealand

Download the CU 35 NAV 2015 NZ package

RU - Russia

Download the CU 35 NAV 2015 RU package

SE - Sweden

Download the CU 35 NAV 2015 SE package

UK - United Kingdom

Download the CU 35 NAV 2015 UK package

All other countries

Download the CU 35 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.

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