Cumulative Update 20 for Microsoft Dynamics 2015 (Build 46054)

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

IDTitle
378900The system makes the wrong selection when you select a different record.
379057The "&" character is not displayed on the page caption.
378335When you use the Quick Entry feature on sales order lines, the cursor jumps to the next tab.
379513The Set-NavServerUser and Set-NavSingleSignOnWithOffice365 sample scripts do not set the user object ID.
378839"The Company in Key does not exist. Identification fields and values: Company='testcompany', No.=." error message when you try to rename a company.
379675The SaveValues function only works randomly.

Application hotfixes

IDTitleFunctional areaChanged objects
378643"Amount must be positive in Gen. Journal Line Journal Template..." error message when you post a check that includes a credit memo.Cash ManagementCOD 11
379329The Letter format is used as layout instead of A4 in the Adjust Exchange Rates report.FinanceREP 104
378848The total is incorrect in the Vendor - Balance to Date report.Financen/a REP 121 REP 321
379388"Applies-to Doc. No. must be equal to '' in Gen. Journal Line." error message if you use the Renumber Document Numbers function in the general journal and try to post the lines afterwards.FinanceTAB 81
379224When you revalue inventory that has costing method Average, unexpected cost amounts are calculated in the item ledger entries.InventoryCOD 22
379282An availability check warning is not raised when you change the requested delivery date on a sales line to an earlier date than when stock is available.InventoryCOD 311 PAG 46
379335"The field Item No. of table Purchase Price contains a value (XXX) that cannot be found in the related table (Item)." error message if you remove the vendor from the Purchase Prices header.InventoryREP 14902 PAG 7012
379633Reservations are not canceled if they cause a date conflict when you change the sell-to customer number on the sales order. InventoryTAB 36
379350The routing version is not based on the planning due date when you run the Calculate Regenerative Plan function on the Planning Worksheet page.ManufacturingCOD 99000854
379441The quantity for a component item that has reordering policy Lot-for-Lot is clubbed against a single reference order when you run the Calculate Regenerative Plan function.ManufacturingCOD 99000854
379347The To-Production Bin Code field is blank on the routing line of a planned production order that is created through a planning worksheet.ManufacturingCOD 99000813
379324Wrong values are calculated when you post a prepayment invoice in a foreign currency.PrepaymentsCOD 442 COD 444
379477"There is no Check Ledger Entry within the filter." error message when you use the Renumber Document Numbers function after printing checks and you try to void or issue a check.PurchaseTAB 81
379342The Rolled-up Assembly Cost field updates the Unit Price field on sales lines incorrectly when the ordered quantity is partially supplied by existing inventory and partially by an assembly order for the particular sales order.SalesTAB 904
379457Invoices within the grace period are not correctly suggested in reminders.SalesCOD 392
379408When you add a line to a service contract, the service invoice is created incorrectly.ServiceCOD 5944
379269The credit limit warning is not raised in a service contract when you create a service line.ServiceCOD 312 PAG 343 TAB 5965
379539The service order is not created when you define a valid ship-to address in the contract.ServiceREP 6036
379469"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX." error message when you insert a new service line.ServicePAG 5905 PAG 5966
379012Warehouse entries and item ledger entries do not balance.WarehouseCOD 7302
379313A sales unit of measure code with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure, such as 1 PCS., causes an incorrect allocation on a warehouse pick.WarehouseCOD 7312

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
379506The cipher 067 value on the VAT Statement AT report is not filled correctly if the amount is negative in the Austrian version.VAT/Sales Tax/IntrastatREP 11110
CZ - Czech Republic
IDTitleFunctional areaChanged objects
379527Correction of the check for bank account formats in the Czech versionCash ManagementCOD 11706 REP 20 TAB 11731
379146"Tariff No. must have a value in Sales Line Document Type=Invoice, Document No.=1011, Line No.=10000. It cannot be zero or empty." error message in the Czech version.SalesTAB 37
379526The VAT Control report has issues when exporting to XML in the Czech version.VAT/Sales Tax/IntrastatPAG 31106 REP 790 TAB 179 XML 31100

DE - Germany
IDTitleFunctional areaChanged objects
379571The Sales VAT Adv. Not. Acc. Proof report is not translated correctly in the Germany version.FinanceREP 11009
ES - Spain
IDTitleFunctional areaChanged objects
379609The <InstrPrty> tag under the <PmtInf> node and the <PmtTpInf>/<InstrPrty> node under the <DrctDbtTxInf> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version.Cash ManagementXML 1010
379628The <Id>/<OrgId>/<BICOrBEI> structure under the <Cdtr> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version.Cash ManagementXML 1010
379423The <PstlAdr> node is wrongly included under InitgPty in the SEPA DD pain.008.001.02 and SEPA CT pain.001.001.03 XMLPorts in the Spanish version.Cash ManagementXML 1000 XML 1010
379393Wrong ledger entries are created after unapplying a payment that applies both the bill and the invoice, when the invoice has been posted before the bill in the Spanish version.FinanceCOD 12
FR - France
IDTitleFunctional areaChanged objects
379293The wrong initial balance is printed on the Customer Detail Trial Balance and Vendor Detail Trial Balance reports if a payment tolerance is involved in the French version.FinanceREP 10806 REP 10808
IT - Italy
IDTitleFunctional areaChanged objects
379276If you pay a withholding-tax purchase invoice through a vendor bill list, the system assigns withholding taxes according to the Payment Date field on the Vendor Bill List page instead of on the Posted Vendor Bill Card page in the Italian version.PurchaseCOD 12101
378837The Customer Bill List report does not show the right subtotal balance for partial payments when the payment is higher than the invoice and the stand-alone payments in the Italian version.SalesREP 12116 REP 12117
379369If you run the Get Entries function from the EU Service Intrastat journal after you post an EU service invoice with different VAT prod. posting groups but with the same service tariff number, you receive wrong line amounts in the Italian version.VAT/Sales Tax/IntrastatREP 594
NL - Netherlands
IDTitleFunctional areaChanged objects
379365An incorrect VAT registration number is shown on the Intrastat Decl. report in the Dutch version.FinanceREP 11413
379549If you create an electronic VAT declaration, the figures for reduced tariff and other rates are in the wrong position in the Dutch version.VAT/Sales Tax/IntrastatREP 11403

RU - Russia
IDTitleFunctional areaChanged objects
378987The Customer - Reconciliation Act report shows an unexpected result in a scenario with two invoices and two payments in the Russian version. FinanceREP 14910 REP 14911
379308The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in an .xml file when column 14 in an Excel file is empty and the report has two lines in the Russian version.FinanceREP 12461
379275Unexpected results in the assessed tax declaration are exported to Excel when you use exemption in the Russian version.FinanceREP 14920
379493The VAT Purchase Ledger report wrongly fills the СтоимПокупВ attribute in an .xml file and column 15 in an Excel file in the Russian version.FinanceCOD 12401 REP 12460 REP 12461

Resolution

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 ATKB3166286 package
AU - AustraliaDownload the AUKB3166286 package
BE - BelgiumDownload the BEKB3166286 package
CH - SwitzerlandDownload the CHKB3166286 package
CZ- CzechDownload the CZKB3166286 package
DE - Germany Download the DEKB3166286 package
DK - DenmarkDownload the DKKB3166286 package
ES - SpainDownload the ESKB3166286 package
FI - FinlandDownload the FIKB3166286 package
FR - FranceDownload the FRKB3166286 package
IS - IcelandDownload the ISKB3166286 package
IT - ItalyDownload the ITKB3166286 package
NA - North AmericaDownload the NAKB3166286 package
NL - NetherlandsDownload the NLKB3166286 package
NO - NorwayDownload the NOKB3166286 package
NZ - New ZealandDownload the NZKB3166286 package
RU - RussiaDownload the RUKB3166286 package
SE - SwedenDownload the SEKB3166286 package
UK - United KingdomDownload the GBKB3166286 package
All other countriesDownload the W1KB3166286 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.
Properties

Article ID: 3166286 - Last Review: 20 జన, 2017 - Revision: 2

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