Cumulative Update 17 for Microsoft Dynamics NAV 2015 (Build 45244)

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

377894There are no permissions in the Cronus database for objects in the 12xxx range.
378052REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text.
377942User personalization stops saving data.
378013TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse).
377976"Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page.
378034An error occurs when you try to evaluate a record ID.
378031MaxNoOfXMLRecords-Setting is ignored by the client.
377600The Flow value is incorrectly calculated.
377872Table column width is incorrect after the Word to PDF conversion.
377599A security filter does not allow you to create new records.
378107PerrsonalizationStore.xml file is purged after an unsuccessful connection.
377939The debugger crashes when more than one NST is running.
378212An error occurs when you send pages to Word and then save it.
378150SaveFilter throws an error when an object is saved.
377965Pressing the Arrow key deletes a whole line.
378190Normal user personalization could not be overridden if super user configuration changes.
378340User personalizations are not saved and unavailable after the client is restarted.

Application hotfixes

IDTitleFunctional areaChanged objects
377946The Start Balance (LCY) field in the Bank Acc. - Detail Trial Balance report is not shown.Cash ManagementREP 1404
378075The Post and Email function does not work with report selections.Cash ManagementCOD 82
378186There is a remaining amount in WIP for finished and adjusted production orders.CostingTAB 5896
378138When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted.CostingCOD 5407
378046By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions.FinancePAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 PAG 42 PAG 50 REP 292 REP 492 COD 6620
378098The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.FinanceREP 2
378136A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.FinanceCOD 12
377943If you enter a new line on the No. Series List page, some fields get data from other lines.FinancePAG 571
378076"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.FinanceCOD 233 PAG 251
378042The general journal template is not filtered correctly in the General Journal – Test report.FinanceREP 2
377982Permission issues when you delete customers.FinanceTAB 18
377967"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.FinancePAG 9241
377882"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.Fixed AssetsREP 5601
377987"You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order.InventoryCOD 64 COD 74
378143The description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description.InventoryCOD 5702
377883The inventory valuation and unit costs printed in the Status report are incorrect.InventoryREP 706
378083An expected cost line is added to the Inventory Valuation report when the expected cost is 0.InventoryREP 1001
378147"Do you want to rename the record?" error message when you change the name of a job journal batch.JobsPAG 201
377936You cannot make a scrap posting for subcontracting routing lines.ManufacturingCOD 5406 COD 5407 COD 5510 TAB 83
377971The BOM Cost Share page runs without filter shows inaccurate rolled-up material and total cost amounts.ManufacturingCOD 5870
377848The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with a wrong decimal value when the work center scheduling uses a unit of measure of hours, and the routing line uses minutes.ManufacturingCOD 5836
377999The Vendor Item No. field on an item card is not considered when no cross reference is defined.PurchaseTAB 27 TAB 39
378207Performance issue when you retrieve records through the Get Receipt lines function on the Purchase Credit Memo page.PurchaseT6502-F6-P8629-A1033-L999:Man. Expir. Date Entry Reqd.

T6502-F6-P8629-A1034-L999:Entr. manual fecha cad. req.

COD 74 TAB 121
378140The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings.PurchaseCOD 80 TAB 39
377877"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document that is not posted yet if you use the same serial number for the invoices and posted invoices.SalesTAB 36 TAB 38 TAB 5900
378114"Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false.SalesTAB 279
378092When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use.SalesTAB 900
378181The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not filled.SalesTAB 5050
378115The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values.SalesCOD 5836
363683"Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field.ServiceCOD 5940
378156If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.VAT/Sales Tax/IntrastatREP 594
377947A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins.WarehouseCOD 7312
378082Specific item tracking cannot be picked after reserving a partial quantity only (with no item tracking assignment) from another demand.WarehouseCOD 7307

Local application hotfixes

AU - Australia
IDTitleFunctional areaChanged objects
377799"You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version.FinanceCOD 13
CH - Switzerland
IDTitleFunctional areaChanged objects
378037When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version.FinanceCOD 3010531 COD 3010831 REP 3010541 REP 3010542
CZ - Czech Republic
IDTitleFunctional areaChanged objects
378039The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.Cash ManagementPAG 11747
378213Purchase Advance Letter and External Document No. in the Czech version.FinanceCOD 31020
378222Variable Symbol field is incorrectly calculated in the Czech version.FinanceCOD 11701 COD 90
378228Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.FinanceTAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736
378229Deleting the 31052, 31053, and 31054 reports in the Czech version.FinancePAG 256 REP 31051 REP 31052 REP 31053 REP 31054
378239The Incorrect Sum VAT Statement report in the Czech version.FinanceREP 12
378249VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.FinanceCOD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378233Fixed the Printing VAT function in the Czech version.SalesTAB 113 TAB 115
DE - Germany
IDTitleFunctional areaChanged objects
377975Negative amounts on the Phys. Invt. Order Stat. page do not show a sign in the German version.WarehousePAG 5005373
378215The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version.WarehousePAG 5005373
DK - Denmark
IDTitleFunctional areaChanged objects
378119The line discount should be reflected at line level in the OIOUBL report in the Danish version.SalesCOD 13609
ES - Spain
IDTitleFunctional areaChanged objects
377818The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
378133The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
IT - Italy
IDTitleFunctional areaChanged objects
378060The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version.FinanceTAB 12187
377969Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version.PurchaseCOD 12101
378071"The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version.SalesTAB 12170
NA - North America
IDTitleFunctional areaChanged objects
378072"The Generic Chart Captions Buffer already exists" error message when you try to modify generic charts in the North American version.InventoryCOD 9180
RU - Russia
IDTitleFunctional areaChanged objects
378063The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.FinanceCOD 12422
378050The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version.FinanceREP 12460
378196The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version.FinancePAG 118
SE - Sweden
IDTitleFunctional areaChanged objects
378310The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.FinanceREP 11207
378015The Transport Method field should not be mandatory in the Intrastat - Checklist report in the Swedish version.VAT/Sales Tax/IntrastatREP 502
378011If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version.VAT/Sales Tax/IntrastatREP 19


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 ATKB3145854 package
AU - AustraliaDownload the AUKB3145854 package
BE - BelgiumDownload the BEKB3145854 package
CH - SwitzerlandDownload the CHKB3145854 package
CZ- CzechDownload the CZKB3145854 package
DE - Germany Download the DEKB3145854 package
DK - DenmarkDownload the DKKB3145854 package
ES - SpainDownload the ESKB3145854 package
FI - FinlandDownload the FIKB3145854 package
FR - FranceDownload the FRKB3145854 package
IS - IcelandDownload the ISKB3145854 package
IT - ItalyDownload the ITKB3145854 package
NA - North AmericaDownload the NAKB3145854 package
NL - NetherlandsDownload the NLKB3145854 package
NO - NorwayDownload the NOKB3145854 package
NZ - New ZealandDownload the NZKB3145854 package
RU - RussiaDownload the RUKB3145854 package
SE - SwedenDownload the SEKB3145854 package
UK - United KingdomDownload the GBKB3145854 package
All other countriesDownload the W1KB3145854 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: 3145854 - Last Review: ಜನ 20, 2017 - Revision: 2