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 |
|---|---|
| 375672 | When you perform personalization on the profile using Configuration mode, the metadata is not renamed if you later change the profile using the Windows client. |
| 375727 | When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic. |
| 375708 | Connection cannot be resumed after the client has timed out. |
| 375761 | The cursor jumps to the wrong field when you enter lines into a time sheet by using Ctrl + Insert. |
| 375806 | The AltSearchField field property does not work as documented. |
| 375882 | REPORT.RUNREQUESTPAGE runs report code. |
| 375827 | The service tier crashes when the web service encounters a System.Xml.XmlException error. |
| 376032 | Queries populated with OData go into a never-ending loop. |
| 376011 | Number of copies defaults to 1 in the printer selection dialog. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375650 | After you export a payment file, you are still able to print a check from the payment journal. | Cash Management | REP 1401 TAB 81 |
| 375669 | When 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. | Costing | COD 5895 |
| 375590 | When you set up a different amount rounding precision for a currency, the amount is shown correctly in the purchase lines, but not on the subpages. | Finance | PAG 1308 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 |
| 375739 | After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes. | Finance | PAG 554 PAG 9249 |
| 375774 | If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing. | Finance | COD 12 |
| 375904 | In some scenarios, the Order Date function on the Number Series page does not work. | Finance | COD 6620 |
| 375673 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment, prices including VAT, and multiple prepayment accounts. | Finance | COD 442 COD 444 |
| 375887 | The Registration No. field on the Company Information page is never printed in Word layouts. | Finance | TAB 79 |
| 375922 | "The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number. | Inventory | TAB 5740 TAB 5741 |
| 375928 | A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance. | Inventory | COD 5814 COD 5895 |
| 375926 | The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report. | Inventory | REP 5701 |
| 375985 | The Selection report is missing for assembly documents. | Inventory | PAG 5754 |
| 375902 | "The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values. | Inventory | PAG 38 |
| 375794 | When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter. | Inventory | REP 5807 |
| 376086 | In-Transit location has wrong average cost after you upgrade from a previous version to version 2013 with new designs. | Inventory | N/A |
| 376029 | The Item Category Code field is not validated in the item ledger entry when you post an assembly order. | Inventory | COD 900 |
| 376006 | After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed. | Jobs | COD 1026 TAB 1003 |
| 375893 | "Attempted to divide by zero" error message when you post a job journal line. | Jobs | COD 1012 |
| 376001 | Assembly order resource time does not show as allocated time on the Resource Availability page. | Jobs | PAG 361 |
| 375665 | "Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job. | Manufacturing | COD 7312 COD 99000854 |
| 375894 | You are allowed to save a routing line to a production order without a routing number. | Manufacturing | TAB 5409 |
| 375706 | Adding more meaningful info to the Contact Business Relation page. | Marketing | PAG 5061 PAG 5062 |
| 375900 | The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function. | Purchase | TAB 246 |
| 375874 | The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries. | Purchase | COD 12 |
| 375507 | The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page. | Purchase | COD 57 PAG 402 PAG 403 TAB 290 |
| 375974 | The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. | Sales | COD 6620 |
| 376004 | The Grace Period field is not used as expected when you use the Create Reminders function. | Sales | COD 392 |
| 376009 | A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry. | Sales | TAB 39 TAB 37 |
| 376033 | When you run the Move Negative Lines function on a sales order that has item lines with extended text, the extended text lines that are not related to the negative item line are moved to the return document. | Sales | COD 6620 PAG 42 PAG 50 |
| 375976 | A security filter built through a responsibility center does not work when you archive documents. | Sales | PAG 9347 PAG 9349 TAB 5107 TAB 5109 |
| 375760 | "Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order. | Sales | COD 6620 COD 80 COD 90 |
| 375875 | The External Document No. field is missing on the Blanket Sales Order page. | Sales | PAG 507 |
| 375872 | If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. | Sales | COD 392 |
| 375781 | "There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page. | Sales | PAG 5824 |
| 375847 | "There is no Sales Invoice Header within the filter..." error message when you post and e-mail a sales document. | Sales | COD 260 |
| 375942 | "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount. | Service | TAB 5964 |
| 375913 | An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines. | Warehouse | PAG 7316 |
| 375684 | "The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options. | Warehouse | COD 7312 COD 99000854 |
| 375890 | "Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment. | Warehouse | COD 99000830 |
| 375995 | In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. | Warehouse | COD 7702 |
Local application hotfixes
AT - Austria
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375762 | When you enter a return reason code with the Inventory Value Zero Option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version. | Sales | TAB 37 |
| 375898 | When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version. | Sales | COD 22 |
AU - Australia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375920 | The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. | Finance | COD80 COD 80 |
| 375719 | "You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version. | Finance | PAG 11600 PAG 11609 |
BE - Belgium
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375473 | When you use the payment journal and separate lines for some rows, you receive error messages in the Belgian version. | Cash Management | COD 2000001 |
| 375789 | Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version. | VAT/Sales Tax/Intrastat | COD 90 TAB 39 TAB 5995 |
CH - Switzerland
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375892 | The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version. | Cash Management | REP 11561 |
| 376038 | The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version. | Finance | REP 11564 |
CZ - Czech Republic
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 376019 | Issue when you send advance letters by e-mails in the Czech version. | Finance | TAB 112 TAB 114 |
| 375939 | Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version. | Finance | REP 11766 |
| 376143 | Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version. | Finance | COD 11760 COD 31070 COD 415 PAG 11761 TAB 11761 |
| 376144 | Issue when exporting a VAT statement with attachments in the Czech version. | Finance | PAG 11774 |
| 376018 | Downgrade corrections from Dynamics NAV 2016 in the Czech version. | Finance | COD 11798 COD 12 COD 1305 COD 249 COD 260 COD 5704 COD 5705 COD 5802 COD 6620 COD 80 MEN 1030 PAG 31000 PAG 31002 PAG 31003 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11784 REP 11785 REP 31065 REP 31072 REP 31080 REP 31097 REP 31098 TAB 11709 TAB 11736 TAB 270 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 81 |
| 376142 | Issue with depreciation rounding direction in the Czech version. | Fixed Assets | COD 5616 |
| 376148 | Issue when cash desk users post fixed assets in the Czech version. | Fixed Assets | REP 11741 REP 11742 REP 11743 TAB 11731 |
| 376077 | Wrong calculation of the Amount to Invoice, Invoiced, and To Deduct fields on a sales advance letter when you use the Post Refund and Close Adv. Letter function in the Czech version. | Prepayments | COD 31000 TAB 31000 TAB 31020 |
| 376141 | Simplified UX in the Czech version. | Sales | COD 1400 PAG 11706 PAG 11716 PAG 11726 PAG 11730 PAG 31000 PAG 31016 PAG 31020 PAG 31036 PAG 31047 PAG 31050 PAG 31066 PAG 31075 TAB 31066 |
| 376013 | The VAT Statement report does not provide the right totals if you use a specific combination of formula and totaling in the Czech version. | VAT/Sales Tax/Intrastat | REP 12 |
| 376022 | The VAT Amount (LCY) field shows different results in the Sales - Invoice CZ report and in the Sales - Credit Memo CZ report compared to the VAT Entries and Statistics reports in the Czech version. | VAT/Sales Tax/Intrastat | REP 31096 REP 31097 |
DE - Germany
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 376084 | The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version. | Finance | REP 16 |
| 375924 | The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version. | Finance | REP 16 |
| 375635 | The Replan function on a production order does not consider a queue time defined for a work center in the German version. | Manufacturing | COD 99000774 |
| 375850 | The upgrade toolkit on the German product DVD does not contain all fixes in the German version. | Upgrade | cod 104049 DACH cod 104049 RU |
DK - Denmark
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375740 | Misleading warning if a license has limitation of entries in the Danish version. | Administration | COD 40 |
FI - Finland
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375803 | When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version. | Inventory | REP 5809 |
FR - France
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375764 | After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version. | Cash Management | REP 10862 REP 10864 |
| 376093 | The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. | Cash Management | TAB 10865 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375765 | In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version. | VAT/Sales Tax/Intrastat | REP 12120 |
| 375916 | If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. | VAT/Sales Tax/Intrastat | TAB 12186 |
NA - North America
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375895 | North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version. | Cash Management | REP 10401 REP 10411 |
| 375929 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version. | Purchase | COD 398 |
NL - Netherlands
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375661 | If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version. | Cash Management | COD 11000006 |
NO - Norway
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375869 | "A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version. | Finance | COD 10610 COD 10628 |
| 376107 | The new EHF 2.05 format should not export any empty elements in the Norwegian version. | Finance | COD 10615 COD 10628 |
UK - United Kingdom
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 375786 | If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version. | Administration | COD 8616 |
| 375812 | "Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version. | Purchase | COD 365 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 12 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 ATKB3097767 package |
| AU - Australia | Download the AUKB3097767 package |
| BE - Belgium | Download the BEKB3097767 package |
| CH - Switzerland | Download the CHKB3097767 package |
| CZ- Czech | Download the CZKB3097767 package |
| DE - Germany | Download the DEKB3097767 package |
| DK - Denmark | Download the DKKB3097767 package |
| ES - Spain | Download the ESKB3097767 package |
| FI - Finland | Download the FIKB3097767 package |
| FR - France | Download the FRKB3097767 package |
| IS - Iceland | Download the ISKB3097767 package |
| IT - Italy | Download the ITKB3097767 package |
| NA - North America | Download the NAKB3097767 package |
| NL - Netherlands | Download the NLKB3097767 package |
| NO - Norway | Download the NOKB3097767 package |
| NZ - New Zealand | Download the NZKB3097767 package |
| RU - Russia | Download the RUKB3097767 package |
| SE - Sweden | Download the SEKB3097767 package |
| UK - United Kingdom | Download the GBKB3097767 package |
| All other countries | Download the W1KB3097767 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.