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.
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.
