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. It may be necessary to do a database conversion when upgrading from a previous Cumulative Update for Microsoft Dynamics NAV 2015.
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 |
|---|---|
|
362671 |
Execute permission error when using pages bound to a temporary table that are outside the range of the license. |
|
362989 |
User gets an error in some cases when editing a note. |
|
360990 |
Codeunits that contain a function with a parameter of type NAV object cannot be published as a web service. |
|
363077 |
The tablet client may crash when you open a page containing a repeater. |
|
362835 |
XmlPort.Run leaves a temporary file in the server user's temporary folder when data export is completed. |
|
363043 |
Invalid conversion error when using Word Interop with a dialog |
|
363145 |
Multiple table rows in repeater does not work in Word reporting. |
|
362997 |
Time field shows AssistEdit button and calls the Date Picker in the web client. |
|
363095 |
The Windows client closes unexpectedly when assigning a FieldRef field with a value of type TableFilter. |
|
362869 |
It is not possible to add Administrators Windows group to a user of type Windows Group. |
|
362834 |
Renaming a company does not work correctly. |
|
362275 |
Web client translations are not correct in the Turkish version. |
|
363080 |
Compiler errors can occur in some circumstances when using DotNet variables. |
|
363161 |
Frozen page |
|
363283 |
Font embedding is always on. |
|
363254 |
The Save View As feature does not save filter values in some cases. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363000 |
When you export permission sets with a security filter using RapidStart, the security filter is removed on import. |
Administration |
COD 8617 |
|
363038 |
When running the tablet client, the Client Type field says Web in both the Active Session table and the newly repurposed CLIENTTYPE function. |
Client |
N/A |
|
363165 |
“Choose the Microsoft Excel Worksheet: from Sheet 1..to sheet 32” error message if you export to Excel from the Account Schedule Overview page selecting the Update Existing Document option and selecting an Excel file with more than 32 Sheets. |
Finance |
TAB 370 |
|
362802 |
When you use the Document Approvals feature, it is possible to ship and invoice an order although a prepayment is pending. |
Finance |
COD 439 COD 444 |
|
362791 |
On the Detailed Customer Ledger Entries page, only the last transaction number is shown after running the Adjust Exchange Rates report. |
Finance |
REP 595 TAB 331 |
|
363203 |
If you import consolidation data with the Import Database function, then dimensions mapped to a different name are not imported. |
Finance |
COD 408 REP 90 |
|
362784 |
The Calculate Depreciation report does not use the default dimensions of the account. |
Fixed Assets |
COD 5601 |
|
363137 |
The Use As In-Transit field is not editable when you create a new location. |
Inventory |
PAG 5703 |
|
362780 |
When you use the Cost of Sales WIP method and there is negative WIP, the WIP and Job Cost Applied accounts are posted for more than the usage that was posted. |
Jobs |
COD 1000 |
|
362750 |
The value in the Start Date-Time field on the Production Order page is greater than the value in the Ending Date-Time field for the same production order line. |
Manufacturing |
COD 99000774 |
|
363209 |
"Assertion failed: inventory profile" error message when you run the Calculate Regenerative Plan batch job. |
Manufacturing |
COD 99000854 |
|
363129 |
"Appl.-to Item Entry must have a value in Purchase Line Document Type=Credit Memo, Document No.=1001, Line No.=10000. It cannot be zero or empty." error message when you post a purchase credit memo for an item of type Service. |
Purchase |
COD 90 |
|
363205 |
The Sales – Credit Memo report shows an incorrectly rounded amount in total foreign currency. |
Sales |
REP 207 |
|
363178 |
When you insert a sales order line of type Item, the automatic reservation fails. |
Sales |
PAG 46 |
|
363056 |
A job queue running on NAS calculates the new value in the Earliest Start Date/Time field for a job queue entry incorrectly. |
Server |
COD 448 TAB 472 |
|
362847 |
The Line Discount % field is overridden when you validate the Fault Reason Code field with the Exclude Contract Discount option enabled. |
Service |
TAB 5902 |
|
362851 |
"The transaction cannot be completed..." error message when you try to post a service invoice with additional currency and an automatic payment method. |
Service |
COD 5987 TAB 14925 TAB 81 |
|
362761 |
"Lot no. XXX is not available on inventory or it has already been reserved for another document" error message when you post a warehouse pick. |
Warehouse |
COD 7307 |
|
362739 |
Serial numbers are required on warehouse documents even if the SN Warehouse Tracking field is not selected on the Item Tracking Card page but the Lot Specific Tracking and Lot Warehouse Tracking fields are selected. |
Warehouse |
COD 6500 |
|
363156 |
The put-away document does not contain all relevant lines when you create the put-away document from the Posted Warehouse Receipt page. |
Warehouse |
REP 7305 |
|
363148 |
The Qty. to Handle field is not updated when you create a partial pick from the Pick Worksheet page. |
Warehouse |
COD 7312 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
362803 |
The External Document No. field is filled wrongly on the payment journal line when you run the Suggest Vendor Payments batch job with EFT = True in the Australian version. |
Cash Management |
REP 393 |
|
363250 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table..." error message when you void a check created with the Post Dated Check function in the Australian version |
Cash Management |
COD 12 COD 367 |
ES - Spanish
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363096 |
"There is no Gen. Journal Line within the filter" error message when you try to export an electronic payment using the Export to file function from a payment order in the Spanish version. |
Cash Management |
COD 1278 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363299 |
After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version. |
Cash Management |
TAB 10866 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363253 |
The posting of a sales order as Invoiced generates an inconsistency error when using the Excise Tax feature with tax on tax due to an issue with rounding of the calculated tax amount in the North American version. |
Finance |
COD 398 |
|
363123 |
Changes in the electronic payment format for Canada in the North American version. |
Finance |
COD10091 |
|
362540 |
The Bank Rec. Test report does not automatically print for the selected bank account but for the first bank account reconciliation in the list in the North American version. |
Finance |
PAG 10120 |
|
362994 |
Error related to report 112 when calling the Sales Statistics report in the North American version. |
Sales |
MEN 1020 |
|
363313 |
The Sales Invoice and Sales Credit Memo reports do not show the P.O. Number field in the North American version. |
Sales |
REP 10073 REP 10074 REP 10075 REP 10077 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363295 |
When you pay a purchase invoice with a bank account in a foreign currency using BTL91 as the export protocol, the generated files use the correct currency code but the amount is in the LCY in the Dutch version. |
Cash Management |
REP 11000000 |
|
363039 |
It should not be possible to add lines on the Telebanking page for a different vendor than the one on the header in the Dutch version. |
Finance |
TAB 11000003 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363026 |
The Reverse on Date action on the Reverse Entries page does not work as expected in the Russian version. |
Finance |
COD 179 PAG 179 |
|
363066 |
Unexpected G/L entries when you unapply a customer prepayment in the Russian version. |
Finance |
COD 226 COD 227 |
|
362846 |
"Unrealized Base must have a value in VAT Entry: Entry No.=[Entry No.]" error message when you run the Suggest Documents function in the VAT Settlement worksheet in the Russian version. |
Finance |
COD 5987 TAB 14925 TAB 81 |
|
362751 |
The Sales VAT Ledger report shows values in YE_EUR in columns 12, and 13a instead of LCY in the Russian version. |
Finance |
COD 113 COD 12411 COD 12422 COD 12423 COD 12424 PAG 344 REP 12456 REP 12460 REP 14962 REP 14963 TAB 122 TAB 12403 TAB 12405 TAB 14927 TAB 25 TAB 38 TAB 5109 TAB 81 |
|
362774 |
The Return Payment process does not fill the G/L Correspondence Entry field in the Russian version. |
Finance |
COD 12 |
|
363119 |
The Depreciation Starting Date field is changed after you move a fixed asset in the Russian version. |
Finance |
COD 12471 |
|
363272 |
Cannot modify the VAT Entry Type field on the Customer Ledger Entries and Vendor Ledger Entries pages in the Russian version. |
Finance |
COD 103 COD 113 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
363164 |
When you export the SIE file using type 4, accrued transactions do not report the posting date in the Swedish version. |
Finance |
REP 11207 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
362845 |
If you use the Keep Comparison Period Scope option on the Account Schedules Overview page, the date filters are calculated incorrectly for columns that use the comparison date formula in the British version. |
Finance |
COD 8 |
Regulatory features
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
124530 |
Changes in the Certificate of Supply report for Microsoft Dynamics NAV 2015 |
SCM |
TAB780, PAG780, REP780 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
125205 |
Updates in the Blacklist report for Microsoft Dynamics NAV 2015 |
ERM |
COD12130, COD12131, REP12129, REP12193 |
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 ATKB3035986 package |
|
AU - Australia |
Download the AUKB3035986 package |
|
BE - Belgium |
Download the BEKB3035986 package |
|
CH - Switzerland |
Download the CHKB3035986 package |
|
CZ- Czech |
Download the CZKB3035986 package |
|
DE - Germany |
Download the DEKB3035986 package |
|
DK - Denmark |
Download the DKKB3035986 package |
|
ES - Spain |
Download the ESKB3035986 package |
|
FI - Finland |
Download the FIKB3035986 package |
|
FR - France |
Download the FRKB3035986 package |
|
IS - Iceland |
Download the ISKB3035986 package |
|
IT - Italy |
Download the ITKB3035986 package |
|
NA - North America |
Download the NAKB3035986 package |
|
NL - Netherlands |
Download the NLKB3035986 package |
|
NO - Norway |
Download the NOKB3035986 package |
|
NZ - New Zealand |
Download the NZKB3035986 package |
|
RU - Russia |
Download the RUKB3035986 package |
|
SE - Sweden |
Download the SEKB3035986 package |
|
UK - United Kingdom |
Download the GBKB3035986 package |
|
All other countries |
Download the W1KB3035986 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.
