Cumulative Update 14 for Microsoft Dynamics NAV 2015 (Build 43887)

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

376643Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified.
376427You can send notifications to disabled users.
376003The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version.
376472The OnQueryClosePage trigger is not always called.
376317"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles.
376709The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376913ADFS support for Microsoft Dynamics NAV.

Application hotfixes

IDTitleFunctional areaChanged objects
376612Report Selections - Prod. Order is not implemented consistently.AdministrationPAG 9325 PAG 9326 PAG 9327
376451"You do not have the following permission on TableData Service Password: Insert" error message when you try to enter an Exchange account password on the Marketing Setup page.AdministrationTAB 5079
376788"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.AdministrationTAB 405
376318If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore.FinancePAG 554 PAG 9249
376669The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.FinanceREP 130
376857If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.FinanceTAB 295
376903"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.FinanceCOD 12
376684The Comparison Period Formula field is not converted to any language.FinanceTAB 334
376792"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.FinanceTAB 156
376836If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.FinanceCOD 12
376752When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.InventoryREP 5704
363210The Order Type field is blank in the Value Entry table after you upgrade from Dynamics NAV 2009 R2 to Dynamics NAV 2013 R2.InventoryN/A
376780"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order.InventoryTAB 900
376713"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item.InventoryCOD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
376616When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.JobsREP 1095
376730The Percentage of Completion WIP method does not calculate WIP sales for a job.JobsCOD1000
376733The amount is incorrect in the sales invoice when you create a sales invoice from a job with a foreign currency code.JobsCOD 1002
376908Dimensions assigned to job tasks are not updated in the Purchase Line table.JobsTAB 39
376642Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links.ManufacturingCOD 22
376812"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.PrepaymentsCOD 442 COD 444 TAB 37 TAB 39
376478If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested.SalesCOD 6620
376519After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced.SalesPAG 402
376846The Certificate of Supply report also prints lines that are not shipped.SalesREP 780
376919Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.SalesCOD 99000845
376521Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value.SalesREP 1306
376666The C/AL FORMAT property of decimal field or variable returns a different string value.ServerREP 1401
376530The service invoice line description is wrong when you create a service invoice for a quarterly period.ServiceCOD 5940 COD 5944
376495The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract.ServiceCOD 5940 COD 5944
376883The Amount per Period field is not updated on a service contract when you change the expiration date.ServiceCOD 5940
376848The description on a service invoice line shows the full period when the service does not start at the beginning of the period.ServiceCOD 5940 COD 5944
376469The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.VAT/Sales Tax/IntrastatREP 594
376636Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts.WarehouseCOD 5760 REP 7305
376779The sorting method is not respected when you print a warehouse pick document.WarehouseREP 5752
376939The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page.WarehouseTAB 36
376801"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.WarehouseTAB 5767

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
376564The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.VAT/Sales Tax/IntrastatREP 11106
AU - Australia
IDTitleFunctional areaChanged objects
376784The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.PrepaymentsTAB 37 TAB 39
376381The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version.PrepaymentsTAB 39
377006"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal for final payments applied to purchase invoices with WHT in the Australian version.PurchaseCOD 28040
CH - Switzerland
IDTitleFunctional areaChanged objects
376819The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.Fixed AssetsCOD 12 REP 11567
CZ - Czech Republic
IDTitleFunctional areaChanged objects
376771Changes to the Sell-to Customer No. field on customer ledger entries in the Czech version.Cash ManagementCOD 11735 COD 11760
376703Correction of printing documents without a logo in the Czech version.FinanceREP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
376770Changes to the variable length in the General Ledger Document report in the Czech version.FinanceREP 11763
376768Non-deductible VAT correction in the Czech version.FinanceREP 11765
376769Issue for payment orders without lines with the vendor type in the Czech version.FinanceCOD 11706
376772Added Account Schedule export to .xlsx files in the Czech version.FinancePAG 31081
376528Legislation of Control Report VAT in the Czech version.FinanceCOD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
377013Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.FinanceCOD 11706 COD 11760
376633Changes to purchase invoices of Non-deductible VAT in the Czech version.PurchaseCOD 12
DE - Germany
IDTitleFunctional areaChanged objects
376872"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.FinanceREP 11015
376839When you use the Get Shipment Lines function from the Sales Invoice page to create the lines, a manually entered discount is not considered but recalculated in the German version.SalesCOD 56 COD 66 TAB 111 TAB 121
376766Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version.ServiceCOD 5980
ES - Spain
IDTitleFunctional areaChanged objects
376749The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.SalesREP 120
376910"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.SalesPAG 7000001 REP 7000096
376662If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version.SalesCOD 12
376550Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FI - Finland
IDTitleFunctional areaChanged objects
376506The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version.ServiceCOD 5987
FR - France
IDTitleFunctional areaChanged objects
376626If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the vendor ledger entries are not closed in the French version.Cash ManagementCOD 10860 COD 12
376700"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.VAT/Sales Tax/IntrastatTAB 79
IT - Italy
IDTitleFunctional areaChanged objects
376664The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version.Cash ManagementREP 12172 REP 12173
376561If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.PurchaseTAB 263
376689Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.PurchasePAG 26
376877"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.PurchaseCOD 87 COD 97
376716The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.SalesREP 5911 REP 5912 REP 5915 REP 202 REP 206 REP 207
376558The VAT report does not include credit memos posted as summary documents in the Italian version.VAT/Sales Tax/IntrastatREP 741
NA - North America
IDTitleFunctional areaChanged objects
376896When a deposit line is expanded, the Cleared field is unmarked in the North American version.Cash ManagementTAB 10121
376688The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version.SalesCOD 10202
376757The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version.UpgradeN/A
NL - Netherlands
IDTitleFunctional areaChanged objects
376864If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version.AdministrationTAB 11406
376541"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.PurchasePAG 55 PAG 98
NO - Norway
IDTitleFunctional areaChanged objects
376931"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.SalesCOD 10628
RU - Russia
IDTitleFunctional areaChanged objects
376695The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.FinanceCOD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376764The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.FinancePAG 12413 PAG 12414 PAG 12441 PAG 12442
376855"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.FinanceCOD 12 COD 90
UK - United Kingdom
IDTitleFunctional areaChanged objects
376604The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version.Cash ManagementCOD 10550
376821The Unposted Purchases report does not show the LCY values correctly in the British version.PurchaseREP 10536


Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the cumulative update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3121037 package
AU - AustraliaDownload the AUKB3121037 package
BE - BelgiumDownload the BEKB3121037 package
CH - SwitzerlandDownload the CHKB3121037 package
CZ- CzechDownload the CZKB3121037 package
DE - Germany Download the DEKB3121037 package
DK - DenmarkDownload the DKKB3121037 package
ES - SpainDownload the ESKB3121037 package
FI - FinlandDownload the FIKB3121037 package
FR - FranceDownload the FRKB3121037 package
IS - IcelandDownload the ISKB3121037 package
IT - ItalyDownload the ITKB3121037 package
NA - North AmericaDownload the NAKB3121037 package
NL - NetherlandsDownload the NLKB3121037 package
NO - NorwayDownload the NOKB3121037 package
NZ - New ZealandDownload the NZKB3121037 package
RU - RussiaDownload the RUKB3121037 package
SE - SwedenDownload the SEKB3121037 package
UK - United KingdomDownload the GBKB3121037 package
All other countriesDownload the W1KB3121037 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. For more information, see the attached whitepaper.


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

Article ID: 3121037 - Last Review: ಫೆಬ್ರ 26, 2017 - Revision: 3

Microsoft Dynamics NAV 2015