Cumulative Update 29 for Microsoft Dynamics NAV 2015 (Build 48062)

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