Cumulative Update 15 for Microsoft Dynamics NAV 2015 (Build 44363)

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

IDTitle
377171ADFS support for Microsoft Dynamics NAV.
376949Performance issues when you change companies.
377189The installation of Microsoft.Dynamics.Nav.Client.WinForms.tlb conflicts with KB3072630.
377048The Windows client crashes at startup if you try to open a page outside the permitted license range.
377230Bypass license check for development permissions.
376922Authentication that uses a web services key does not work if you use AccessControlService.
377358Update Aspose.Words to the version 15.11.0.
376827Shortcuts are not fully localized in the German version of Dynamics NAV 2015.
376481"An attempt was made to change an old version of a Customer record. The record should first be reread from the database" error message when you try to change a customer name.
377053Bitmaps 12 to 14 is not available in the Windows client.
377212The Dynamics NAV client disconnects when you refresh a sub part.
376739Dynamics NAV 2016 breaks the Permission Sets list page of Dynamics NAV 2015 Permission Sets.
376823PasteIsValid does not work in the Windows client.
377451Profiles are broken after a techical upgrade.
376654You cannot remove items from the Home menu of the navigation pane.
377371If Window Update starts while the server is waiting to reconnect with the client, then the system can run out of memory because it stacks up the dialog request for when the client returns.
376815"Metadata for Query 50000 that is published as a web service is not valid for OData" error message when you use a web service built on a query.
377465The Remember My Password option does not create Windows credentials in a mixed credential type setup. For example, UserName on the ClienUserSettings.config and Windows type at the service level.

Application hotfixes

IDTitleFunctional areaChanged objects
376810Validation of a RapidStart configuration package results in duplicated contacts.ClientCOD 8611
377075Filters on reports do not show Caption Class values.ClientCOD 42 REP 101 REP 301
377015The reminder level of Reminder/Fin. charge entry is changed to 0 unexpectedly if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.FinanceCOD 393
377140The comparison period formula is not converted to any language.FinanceTAB 7118
377073Repeated prompts to save the file when you change a budget in Excel.FinanceREP 29
376961There is an incorrect TableRelation on the No. field in the Default Dimension table that points to the Service Contract Header table.FinanceTAB 352
377255The Insert G/L Account function does not work when you create a new account schedule.FinancePAG 104
377056Reports in SE language demonstrate header texts that are not aligned with Swedish hyphenation rules.FinanceREP 120
377363If you create a finance charge memo 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.FinanceCOD 42 TAB 295 TAB 302
376879If you post the depreciation of several fixed assets in the same FA G/L journal, you get an entry for each fixed asset on the FA Registers page when it should be posted on only one FA register line.Fixed AssetsCOD 12 COD 5600 COD 5632
377223An internal inventory movement does not populate the Whse. Document Type field.InventoryCOD 7307 COD 7324
377131A BOM cannot be validated when a component is an assembly BOM and you run the Assembly BOM report.InventoryREP 801
377099"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field in the Item Unit of Measure page.InventoryTAB 5404
377124A blank line is inserted when you use the Select Entries function for item tracking lines.InventoryPAG 6510
377214"You cannot modify Item Unit of Measure X for item Y because non-zero Remaining Quantity with X exists in Prod. Order Line" error message when you modify the Quantity Per field in the Item Unit of Measure page.InventoryTAB 5404
377225An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted.ManufacturingCOD 7324
377065"The length of the string is X, but it must be less than or equal to Y character" error message when you create a routing version with default number series.ManufacturingCOD 5812 COD 99000752 COD 99000753 COD 99000756 COD 99000768 COD 99000769 COD 99000771 COD 99000773 REP 99000753 REP 99000754 REP 99000756 TAB 246 TAB 5406 TAB 5870 TAB 99000764 TAB 99000772 TAB 99000775 TAB 99000776 TAB 99000779 TAB 99000786 TAB 99000790 TAB 99000802 TAB 99000803 TAB 99000805
377236The Prod. BOM Where-Used page does not recognize item filters.ManufacturingCOD 99000770
377362When you re-validate a production BOM line with the Production BOM type, an unexpected validation error appears.ManufacturingTAB 99000772
376824Users not selected on the Approval User Setup page can view approval request entries and approve.PurchaseCOD 439 PAG 658
376916The item charge is posted when you validate the Qty. to Invoice value to 0 in a purchase order.PurchaseCOD 80 COD 90
377136Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase.PurchasePAG 157
377242The Vendor Invoice No. value is only shown partly on the Purchase Document - Test report.PurchaseREP 402
377304Item availability by period provides different info in the scheduled receipt column than item availability by event when you create a drop shipment purchase.PurchasePAG 157 PAG 5530 PAG 5540 REP 705
377106A drop shipment sales order is not automatically archived.SalesN/A
376946"A transaction must be started before changes can be made to the database. Page Edit - Sales Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.SalesCOD 80 TAB 37
377251The Sales cue shows wrong results for partially shipped orders on the Order Processor role center.SalesQUE 9060 TAB 36 TAB 9053
377438"Qty. to Handle (Base) in Tracking Specification for Item No. TEST, Serial No.: , Lot No.: LOT-C is currently 10. It must be 2" error message when you partially post a sales order on a 1:1 connection.SalesPAG 6510

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
377087The VAT Report Setup page cannot be opened from the menu in the Austrian version.FinanceMEN 1020 MEN 1030
377091The 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
377179"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you apply multiple purchase invoices with WHT partially to a payment journal and post in the Australian version.Cash ManagementCOD 28040
BE - Belgium
IDTitleFunctional areaChanged objects
377471Codeunit 442 considers shipment date and responsibility center for SalesInvLine but not for SalesCrMemoLine in the Belgian version.FinanceCOD 442
CZ - Czech Republic
IDTitleFunctional areaChanged objects
376379The new method of posting the currency exchange is not in accordance with the Czech legislation in the Czech version.FinanceREP 595
377268Purchase items with reverse charge and non-deductible VAT in the Czech version.FinanceCOD 100 COD 90 TAB 325 TAB 36 TAB 38
377269The VAT Control report and the exchange rate in the Czech version.FinanceCU 31100
377270Export of the VAT Control report in the Czech version.FinanceCOD 31100 PAG 31106
377306Log interaction in reports in the Czech version.FinanceREP 31091 REP 31093 REP 31094 REP 31096 REP 31097 REP 31098 REP 31099
377125The Total Amount and the VAT Amount fields for purchase entries in reversed charge VAT are incorrect in the Documentation for VAT report and in the VAT Document List report in the Czech version.VAT/Sales Tax/Intrastat- 11764 Documentation for VAT

- 11775 VAT Documents List

DE - Germany
IDTitleFunctional areaChanged objects
377290Performance problems with the Sales VAT Adv. Not. Acc. Proof report in the German version.FinanceREP 11009
376831If you use a profit and loss account as a balance account for a payment, and have the Ajust for Payment Disc. option activated, the system creates too many VAT entries when you unapply in the German version.FinanceCOD 13
ES - Spain
IDTitleFunctional areaChanged objects
377294"The Hidden expression for the text box 'TotalCaption2' uses an aggregate function with an expression that returned a data type not valid" error message if you run the Customer Statement report with the Show Overdue Entries activated in the Spanish version.SalesREP 116
377101The VAT Amount is wrongly calculated in the Archived Sales Order report if the sales order document has more than one line in the Spanish version.VAT/Sales Tax/IntrastatREP 216
FI - Finland
IDTitleFunctional areaChanged objects
377126The country of origin code is missing from the Intrastat Checklist report in the Finnish version.VAT/Sales Tax/IntrastatREP 502
377337The country of origin code should be visible in the layout in the Intrastat Checklist report in the Finnish version.VAT/Sales Tax/IntrastatREP 502
FR - France
IDTitleFunctional areaChanged objects
376992"Unrealized VAT Type must be equal to 'Percentage'" error message if you use Delayed as the option in the Unrealized VAT Reversal field and check the Realized VAT field for a payment slip step mixing unrealized VAT and normal VAT lines in the payment slip in the French version.Cash ManagementCOD 10860 TAB 254
NA - North America
IDTitleFunctional areaChanged objects
376524"The Bank Account Ledger Entry does not exist" error message when you expand a deposit line after you suggest lines multiple times in a Bank Rec. worksheet in the North American version.Cash ManagementTAB 10120 TAB 10121
377340"Sales VAT Unreal. Account must have a value in Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It cannot be zero or empty." error message when you try to unapply a customer payment in the North American version.VAT/Sales Tax/IntrastatCOD 12
NL - Netherlands
IDTitleFunctional areaChanged objects
377365"The CBG Posting - Test report does not have a DataItem" error message when you print the Test report from a general journal batch in the Dutch version.FinancePAG 251 REP 11400
NO - Norway
IDTitleFunctional areaChanged objects
377215When you create reminders and include postings not due, the first line of the not-overdue items is suggested twice in the Norwegian version.FinanceCOD 392
377247The Payment Type Code Abroad field is not filled when you post a purchase invoice through a purchase journal in the Norwegian version.FinanceCOD 12
377274The EHF payment ID for the posted service invoices does not calculate the KID value in the Norwegian version.ServiceCOD 10601 COD 10619 COD 10626
RU - Russia
IDTitleFunctional areaChanged objects
377183The Item G/L Turnover page shows a negative quantity in the Credit Quantity column in the Russian version.FinancePAG 12449 TAB 5802
377117The system does not have Excel templates for the Bill of Lading report in the Russian version.FinanceREP 14951
377401The Outgoing Cash Order print form has some problems in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377403The Ingoing Cash Order print form has some problems in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377405The system does not substitute the %n in Including field to the number in the scenario with ingoing cash order and standard text code in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377408The system does not show the right result in scenario with prepayment difference and purchasing items in the Russian version.FinanceCOD 80 COD 90
377418The Cash Report CO-4 print form has some problems in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377420The last page of the Cash Report CO-4 print form does not have any page number when using 70 lines per day in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377424Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print an empty Cash Report CO-4 print form in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377428Unexpected result in the Last Cash Report Page No. field on the Cash Account Card page when you print 85 lines of the Cash Report CO-4 print form in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377433The system does not support the serial numbering of sheets when you print the Cash Report CO-4 print form for the same cash account card in the Russian version.FinanceCOD 12400 COD 14930 PAG 12422 REP 12402 REP 12403 REP 14902 TAB 81
377459The Factura-Invoice report shows wrong information when you use the Customs Declaration feature in the Russian version.FinanceCOD 14931 COD 6500
377108The Pstd. Purch. Factura-Invoice report does not fill lines for the scenario with VAT agents and prepayments in the Russian version.FinanceREP 14939
377010Unexpected posted sales invoice document for prepayment with 0 VAT % in the Russian version.FinanceCOD 12423
377029Wrong value in the Reminder line on the Advance Statement report in the Russian version.FinanceREP 12452
UK - United Kingdom
IDTitleFunctional areaChanged objects
376927The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version.Cash ManagementCOD 1252 COD 375 REP 1496 TAB 271

Local regulatory features

AT - Austria
IDTitleFunctional areaChanged objects
158727Update of VAT statement to accommodate for introduction of reduced VAT rates and update of U30 form for Microsoft Dynamics NAV 2015.TaxCOD11110, PAG471, REP11110, REP11112, TAB256, TAB324
ES - Spain
IDTitleFunctional areaChanged objects
158756Update of scheme 58 (advanced credits) as last step in adopting SEPA for Microsoft Dynamics NAV 2015.Financial ManagementMEN1030, PAG9003, PAG9004, PAG9020, TAB1207, TAB7000005, XML1010
NL - Netherlands
IDTitleFunctional areaChanged objects
1582052016 SBR taxonomy update (NT10.0) for Microsoft Dynamics NAV 2015.TaxREP11403, REP11404

Resolution

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 ATKB3130292 package
AU - AustraliaDownload the AUKB3130292 package
BE - BelgiumDownload the BEKB3130292 package
CH - SwitzerlandDownload the CHKB3130292 package
CZ- CzechDownload the CZKB3130292 package
DE - Germany Download the DEKB3130292 package
DK - DenmarkDownload the DKKB3130292 package
ES - SpainDownload the ESKB3130292 package
FI - FinlandDownload the FIKB3130292 package
FR - FranceDownload the FRKB3130292 package
IS - IcelandDownload the ISKB3130292 package
IT - ItalyDownload the ITKB3130292 package
NA - North AmericaDownload the NAKB3130292 package
NL - NetherlandsDownload the NLKB3130292 package
NO - NorwayDownload the NOKB3130292 package
NZ - New ZealandDownload the NZKB3130292 package
RU - RussiaDownload the RUKB3130292 package
SE - SwedenDownload the SEKB3130292 package
UK - United KingdomDownload the GBKB3130292 package
All other countriesDownload the W1KB3130292 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. For more information, see the attached whitepaper.

Status

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

Article ID: 3130292 - Last Review: ಜನ 24, 2017 - Revision: 3

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