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.
ImportantWe 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 |
|---|
| 381472 | Odd caption is displayed on pages when you run the client from a role center. |
| 382037 | Random errors for .Net Interop if the .Net add-in is updated. |
| 381560 | Nested grid layout on a subpage breaks Word export. |
| 381471 | Invisible actions are on the menu suite. |
| 382043 | Cursor references or jumps to the first one when you delete a line at the end of a document that has many lines. |
| 381747 | NEXT(-1) does not move the cursor. |
| 381317 | "An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version. |
| 381857 | The client crashes if you add links or notes to a table that contains the "&" sign. |
| 382461 | An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field. |
Application hotfixes
| ID | Title | Changed objects | Functional area |
|---|
| 382398 | The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. | PAG 232 PAG 233 | Cash Management |
| 381916 | The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job. | TAB 5802 | Costing |
| 382258 | If you activate the Payment Discount Tolerance option, this does not work for credit memos. | COD 426 | Finance |
| 381886 | "The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order. | TAB 900 | Manufacturing |
| 381684 | The Post and Email function ignores the approval setup. | COD 82 | Sales |
| 381931 | "The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job. | COD 448 | Server |
| 381942 | You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order. | COD 5773 TAB 14 | Warehouse |
| 382339 | ILE is created on the bin transfer by using an item reclass journal. | COD 22 COD 23 | Warehouse Management |
| 382344 | The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0. | COD 7301 | Warehouse Management |
Local application hotfixes
AT - Austria
| ID | Title | Changed objects | Functional area |
|---|
| 382292 | The VAT Statement AT report displays incorrect categories 067 and 090 if the total amount is negative in category 72 in the Austrian version. | REP 11110 | Finance |
BE - Belgium
| ID | Title | Changed objects | Functional area |
|---|
| 382058 | It is possible to create a payment file for a blocked vendor in the Belgian version. | REP 2000005 | Cash Management |
CZ- Czech
| ID | Title | Changed objects | Functional area |
|---|
| 382227 | The matching of the bank statement lines has ended with error in the Czech version. | COD 11701 COD 1255 | Cash Management |
| 382226 | The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version. | COD 408 | Finance |
| 382208 | The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version. | REP 31046 | Fixed Assets |
DE - Germany
| ID | Title | Changed objects | Functional area |
|---|
| 382024 | Order-to-order link is not created when you create a released production order with source type sales header in the German version. | COD 99000787 | Manufacturing |
| 382234 | Getting an optimal code change in the German version. | TAB 246 | Manufacturing |
IT - Italy
| ID | Title | Changed objects | Functional area |
|---|
| 382091 | The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version. | REP 12117 | Finance |
| 381905 | If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version. | REP 12120 | VAT/Sales Tax/Intrastat |
NA - North America
| ID | Title | Changed objects | Functional area |
|---|
| 382312 | The Posted Sales Invoices report does not display any footer data in the North American version. | REP 10074 | Sales |
NO - Norway
| ID | Title | Changed objects | Functional area |
|---|
| 382031 | The SEPA Credit Transfer file is not validated by the bank in the Norwegian version. | XML 1000 | Cash Management |
| 382026 | The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version. | COD 10628 | Sales |
RU - Russia
| ID | Title | Changed objects | Functional area |
|---|
| 381887 | An error is displayed when you use the Import Currency Exch. Rate report in the Russian version. | COD 6224 REP 14900 | Finance |
