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 |
|---|---|
|
259650 |
Create new table to classify customer's data sensitivity. |
|
263219 |
"The remote server returned an error: (429)" error message during the SharePoint Server integration. |
|
256501 |
"Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program. |
|
262672 |
The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)). |
|
261072 |
Masked and extended data type does not work when you export to an Excel file. |
|
258010 |
Subpage cannot be exported to Excel files by using the Print or Send function in Microsoft Excel. |
|
259944 |
System tables are incorrectly classified as CustomerContent. |
|
262484 |
Unexpected behavior from missing GET in OnModify triggers between different record types. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
257109 |
Filters in the VIES Declaration Disk report do not work as expected. |
Finance |
REP 88 |
|
257768 |
There is issue in audits when you delete G/L accounts. |
Finance |
COD 361 |
|
259623 |
Some fields in customer and vendor ledger entries appear editable. |
Finance |
PAG 25 PAG 29 |
|
259663 |
Lookup page ID and drill down page ID are incorrect in the No. Series Relationship table. |
Finance |
TAB 310 |
|
262293 |
Reminders are suggested with an incorrect reminder level in header and lines. |
Finance |
COD 392 |
|
262712 |
Dimension set ID is not updated when you update an existing G/L budget entry. |
Finance |
TAB 96 |
|
260491 |
The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page. |
Inventory |
PAG 522 |
|
260131 |
The Unit Cost field is not available on the Recurring Job Journal page. |
Jobs |
PAG 289 |
|
262595 |
The items that are purchased for jobs directly should be consumed with a fixed application. |
Jobs |
COD 90 |
|
260648 |
Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different. |
Manufacturing |
COD 90 |
|
260831 |
Error when you run the Adjust Cost Item Entries report because a released production order line number is changed to a different production BOM item where the output is posted for the new Item after posting the output and reversing output for the original BOM item. |
Manufacturing |
COD 21 |
|
253896 |
Unexpected lines are suggested when you use the GetReceipt Lines function. |
Purchase |
TAB 121 |
|
257310 |
When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. |
Sales |
TAB 5108 |
|
260037 |
An existing line for a service charge is deleted when you open a Sales Order page. |
Sales |
COD 56 COD 60 COD 66 COD 70 |
Local application hotfixes
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259483 |
The VAT Amount (LCY) and Ext. VAT Amount (LCY) fields are different in the Czech version. |
Finance |
COD 5986 COD 80 COD 90 TAB 37 TAB 39 TAB 5902 |
|
259496 |
Translations are missing for test tariff numbers in the Czech version. |
Finance |
REP 11771 REP 11775 REP 31063 |
|
263837 |
Advance payments are missing for VIES declaration lines in the Czech version. |
Finance |
REP 31067 TAB 31067 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
258143 |
The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. |
Finance |
COD 11002 REP 11012 REP 11013 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
258875 |
"Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. |
Finance |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
|
258140 |
The Purchase Invoice Book report should be filtered by a document date in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10705 |
|
261125 |
The TipoFactura node is not filled in for service orders in SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
|
261174 |
"El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 |
|
261635 |
"Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259516 |
The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. |
Finance |
TAB 12113 TAB 12116 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259403 |
Report 11403 inserts a line with NT11 by mistake in the Dutch version. |
Finance |
REP 11403 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
260205 |
The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. |
Cash Management |
REP 15000063 |
|
257198 |
The export of electronic invoices (Norwegian EHF format) produces an invalid output file if the line discount is used in the Norwegian version. |
Finance |
COD 10628 |
Local regulatory features
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
255740 |
Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2015. |
Financial Management |
PAG 1 REP 594 TAB 23 TAB 262 TAB 5050 TAB 79 COD 11002 REP 11014 |
|
256265 |
Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2015. |
Financial Management |
COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 |
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 42 NAV 2015 AT package |
|
AU - Australia |
Download the CU 42 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 42 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 42 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 42 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 42 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 42 NAV 2015 DK package |
|
ES - Spain |
Download the CU 42 NAV 2015 ES package |
|
FI - Finland |
Download the CU 42 NAV 2015 FI package |
|
FR - France |
Download the CU 42 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 42 NAV 2015 IS package |
|
IT - Italy |
Download the CU 42 NAV 2015 IT package |
|
NA - North America |
Download the CU 42 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 42 NAV 2015 NL package |
|
NO - Norway |
Download the CU 42 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 42 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 42 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 42 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 42 NAV 2015 UK package |
|
All other countries |
Download the CU 42 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. 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.
