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

203653

Multiple lines of text do not work properly with Word templates.

201094

"Could not find prepared statement with handle -1" error message after SQL Server cluster failover.

Application hotfixes

ID

Title

Functional area

Changed objects

201007

The Amount in FX gain/Loss account is not reversed on reversal of payment.

Finance

TAB 179

202747

Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company's LCY code in the G/L setup.

Finance

COD 427

203465

"Require Shipment, Pick, and Bin Mandatory - ' The Assembly Header' does not exist" error message on the Pick Worksheet page after you process a partial pick of a component on an assembly item by using basic warehouse on the location.

Finance

COD 900

205333

For a set of G/L entries with the same transaction number, the balance is not zero.

Finance

COD 12

201685

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.

Finance

TAB 179

201778

Under certain circumstances, fixed asset ledger entries are not created as expected.

Fixed Assets

COD 90

202344

Under certain circumstances, VAT entries are not created as expected in the Fixed Asset Disposal report.

Fixed Assets

COD 12

204020

"You must set a location filter" error message when you enter a forecast without a location defined.

Manufacturing

PAG 9245

201839

Extended texts are not pulled into the document as expected if there are more than one extended text for an item.

Sales

COD 378 PAG 95

202032

Inconsistent availability warnings for sales order lines.

Sales

COD 311 COD 5790

202722

"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign." error message on an attempt to print a blanket order with item charges that has been partially shipped and invoiced.

Sales

TAB 37 TAB 39

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

201685

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Austrian version.

Finance

TAB 179

AU - Australia

ID

Title

Functional area

Changed objects

201592

The Cost Amount (Expected) field is not updated and the expected cost is not posted to G/L for subcontracting production orders in the Australian version.

Manufacturing

COD 22

BE - Belgium

ID

Title

Functional area

Changed objects

203483

Column No. field is optional but if it is not defined, the Purchase Analysis by Dimension window does not show any column in the Belgian version.

Administration

PAG 7118

204512

The calculation of the row total is incorrect in the VAT Statement Preview page if you enter a VAT correction on a row where the Calculate With value is an opposite sign in the Belgian version.

VAT/Sales Tax/Intrastat

PAG 475

CH - Switzerland

ID

Title

Functional area

Changed objects

201685

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the Swiss version.

Finance

TAB 179

DACH

ID

Title

Functional area

Changed objects

201685

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the DACH version.

Finance

TAB 179

DE - Germany

ID

Title

Functional area

Changed objects

201685

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations in the German version.

Finance

TAB 179

201770

If you export an account schedule to Excel, the default page size is always set to Letter regardless of the country default value in the German version.

Finance

TAB 370

203463

If you use the Beginning Date option in the Account Schedule Line page, the calculated values are without closing entries in the German version.

Finance

COD 8

ES - Spain

ID

Title

Functional area

Changed objects

204136

Possible overflow in the SplitPurchInv function in the Spanish version.

Administration

COD 7000005 REP 10743

202894

"There is nothing to Void" error message if you try to void customer refunds from the Payment Journal page in the Spanish version.

Purchase

REP 10722

205188

"In order to use electronic payments one of the bank accounts for the vendor must have the field Use For Electronic Payments selected" error message if you enter a customer line with the Electronic Payments Bank Payment type on the Payment Journal page in Spanish version.

Purchase

TAB 81

201795

The Bills account is used incorrectly if you unapply a payment and a refund for a customer that uses the payment method that creates bills in the Spanish version.

Sales

COD 12

NA - North America

ID

Title

Functional area

Changed objects

204377

You cannot switch between List and Chart on the Deposit List page in the North American version.

Cash Management

PAG 10146

200992

Inconsistency error when the sales tax rate calculation results in a difference in the tax amount between the sales lines and what is shown on the Statistics page in the North American version.

Sales

COD 398

202830

The description from the Cross Reference No. field does not populate correctly on purchase orders when created from the Planning Worksheet page in the North American version.

Inventory

COD 76 TAB 246 TAB 5717

NL - Netherlands

ID

Title

Functional area

Changed objects

203923

If you reverse a G/l entry after applying it, the remaining amount of the entries do not balance with the total amount of the posted entries in the Dutch version.

Finance

PAG 11309 TAB 11307 TAB 179

205118

VATIdentificationNumberNLFiscalEntityDivision in ICP Declaration is filled unexpectedly even if ElecTaxDeclarationSetup. Part of Fiscal Entity is FALSE in the Dutch version.

Finance

REP 11404

NO - Norway

ID

Title

Functional area

Changed objects

203199

If you export the SEPA CT file for a vendor whose payment is set as Remittance and the remittance account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page is not exported to the file in the Norwegian version.

Cash Management

COD 1221

RU - Russia

ID

Title

Functional area

Changed objects

201071

Strange difference in initial and reverse sides of G/L Corresp. Entries records for the Debit/Credit Дохрасх Код columns in the Russian version.

Finance

COD 12404

202489

You cannot depreciate a fixed asset when it has been part of a reverse transaction in the Russian version.

Finance

COD 5616

204217

"The length of the string is 20, but it must be less than or equal to 10" error message when you run the Purchase Receipt M-4 report in the Russian version.

Finance

REP 12475 REP 12483

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU29 for Microsoft Dynamics NAV 2015

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 CU 29 NAV 2015 AT package

AU - Australia

Download the CU 29 NAV 2015 AU package

BE - Belgium

Download the CU 29 NAV 2015 BE package

CH - Switzerland

Download the CU 29 NAV 2015 CH package

CZ- Czech

Download the CU 29 NAV 2015 CZ package

DE - Germany

Download the CU 29 NAV 2015 DE package

DK - Denmark

Download the CU 29 NAV 2015 DK package

ES - Spain

Download the CU 29 NAV 2015 ES package

FI - Finland

Download the CU 29 NAV 2015 FI package

FR - France

Download the CU 29 NAV 2015 FR package

IS - Iceland

Download the CU 29 NAV 2015 IS package

IT - Italy

Download the CU 29 NAV 2015 IT package

NA - North America

Download the CU 29 NAV 2015 NA package

NL - Netherlands

Download the CU 29 NAV 2015 NL package

NO - Norway

Download the CU 29 NAV 2015 NO package

NZ - New Zealand

Download the CU 29 NAV 2015 NZ package

RU - Russia

Download the CU 29 NAV 2015 RU package

SE - Sweden

Download the CU 29 NAV 2015 SE package

UK - United Kingdom

Download the CU 29 NAV 2015 UK package

All other countries

Download the CU 29 NAV 2015 W1 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.

Reikia daugiau pagalbos?

Tobulinkite savo įgūdžius
Ieškoti mokymo
Pirmiausia gaukite naujų funkcijų
Prisijungti prie "Microsoft Insider"

Ar ši informacija buvo naudinga?

Kas turėjo įtakos jūsų patirčiai?

Turite daugiau atsiliepimų? (Pasirinktinai)

Dėkojame už jūsų atsiliepimus!

×