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 |
|---|---|
|
380995 |
F3 translation is incorrect in the Australian version. |
|
380721 |
Nested grid layout on a subpage breaks Excel or Word export. |
|
381114 |
A lookup called from an add-in does not work as expected. |
|
380882 |
Lookup FlowFields are incorrectly calculated when you refresh or filter them. |
|
381180 |
A user name in the user@domain.com format cannot view notifications on the Role Center. |
|
381209 |
Performance issue with NAvSqlQueryCommand on high load. |
|
380563 |
A profile group cannot be added again. |
|
380765 |
Quick entry does not work on a subpage in a certain scenario. |
|
381205 |
Multitenant environment causes SQL Server to hang due to many connections waiting for ASYNC_NETWORK_IO. |
|
380726 |
"A transaction must be started" error message when you make an update from the OnAfterGetRecord trigger. |
|
381168 |
Changes made in the Windows client that use the Customize Ribbon feature are not being saved. |
|
380654 |
When you use ReadMultiple with a SOAP, the web service returns an unfiltered record set if you specify a filter with a field name that does not exist. |
|
381094 |
Multiple script tags reference the same add-in on an html page for iFrame. |
|
381260 |
The OnValidate trigger is not called when you revalidate with a same value. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381073 |
The Reverse Transaction function picks an entry unexpectedly and creates too many new entries. |
Finance |
TAB 179 |
|
381012 |
Debit and credit differs between G/L and the customer or vendor ledger. |
Finance |
COD 12 |
|
381254 |
Reservation entries created on posting of purchase return order. |
Inventory |
COD 6500 |
|
381216 |
When you post a sales order that gives a campaign discount, campaign ledger entries are not created. |
Marketing |
COD 5051 COD 80 REP 205 REP 206 |
|
381029 |
Realized Gain/Loss G/L entries are not created. |
Prepayments |
COD 80 COD 90 |
|
381058 |
Text constants are not translated when you use the Get Posted Document Lines to Reverse function. |
Sales |
COD 6620 |
|
381046 |
If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten. |
Sales |
TAB 36 |
|
380919 |
"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database. |
Service |
COD 10 COD 5986 TAB 37 TAB 39 TAB 5902 |
|
381053 |
"Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty." error message when you apply configuration package (Rapidstart) to import forecast entries. |
Upgrade |
COD 8611 COD 8613 |
Local application hotfixes
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381033 |
Invalid characters are generated in BAS XML files after export in the Australian version. |
Finance |
COD 6224 COD 11601 |
|
381036 |
BAS Adjustment is true for GST accounts in the Australian version. |
Finance |
COD 12 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381222 |
The checking of the Bank Account format is incorrect in the Czech version. |
Cash Management |
COD 11706 |
|
381200 |
The Item Journal field for the Entry type is missing when you use the Whse. Net Change template in the Czech version. |
Inventory |
TAB 83 |
|
381183 |
You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version. |
Prepayments |
PAG 31001 PAG 31021 |
|
381190 |
If you have an invoice with a prepayment and you change the vendor or customer posting group on the invoice, then you get more G/L entries than necessary in the Czech version. |
Prepayments |
COD 31000 COD 31020 |
|
381220 |
If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled, then the Comodity Code is not filled in the VAT Control Report Line field in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381174 |
Performance issues with the Sales VAT Adv. Not. Acc. Proof report in the DACH version. |
VAT/Sales Tax/Intrastat |
COD 12 PAG 315 REP 11009 TAB 254 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381093 |
If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header and the Vendor Bill No. field of the Vendor Ledger Entry table is missing in the Italian version. |
Finance |
COD 12173 TAB 12182 |
|
381020 |
The threshold amount set for Black list transaction is wrongly calculated, it is compared with every single sale or purchase document instead of to be compared to the annual total amount posted for a customer or vendor in the Italian version |
VAT/Sales Tax/Intrastat |
COD 12130 |
|
381184 |
The purchase amounts of the blacklist communication are declared twice in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12130 |
|
381185 |
Blacklist entries are declared even if the total of the posted invoices does not exceed the blacklist threshold amount in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12130 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379865 |
When a manual payment is applied to an invoice, the incorrect realized VAT amounts are generated when the Mexico Cash Basis Unrealized VAT type is used in the North American version. |
VAT/Sales Tax/Intrastat |
COD 12 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381296 |
Localized DDT fails on TestLocalVatRegNo in the Russian version. |
TAB 381 |
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 ATKB3202890 package |
|
AU - Australia |
Download the AUKB3202890 package |
|
BE - Belgium |
Download the BEKB3202890 package |
|
CH - Switzerland |
Download the CHKB3202890 package |
|
CZ- Czech |
Download the CZKB3202890 package |
|
DE - Germany |
Download the DEKB3202890 package |
|
DK - Denmark |
Download the DKKB3202890 package |
|
ES - Spain |
Download the ESKB3202890 package |
|
FI - Finland |
Download the FIKB3202890 package |
|
FR - France |
Download the FRKB3202890 package |
|
IS - Iceland |
Download the ISKB3202890 package |
|
IT - Italy |
Download the ITKB3202890 package |
|
NA - North America |
Download the NAKB3202890 package |
|
NL - Netherlands |
Download the NLKB3202890 package |
|
NO - Norway |
Download the NOKB3202890 package |
|
NZ - New Zealand |
Download the NZKB3202890 package |
|
RU - Russia |
Download the RUKB3202890 package |
|
SE - Sweden |
Download the SEKB3202890 package |
|
UK - United Kingdom |
Download the GBKB3202890 package |
|
All other countries |
Download the W1KB3202890 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.
