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This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.
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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 214860 | "A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message displays when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. |
| 206310 | The Dimension field in a general journal contains an incorrect value. |
| 212672 | Some reports default to landscape orientation after you upgrade from CU4 to CU16. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 209710 | The Location Code field is empty when you create a bin code. | Warehouse | TAB 7354 |
| 210011 | Capacity constrained resource planning does not find available capacity. | Manufacturing | COD 99000854 |
| 211974 | The Calculate Inventory field in revaluation journals when By Item Location & Variant is selected in the Average Cost Calculation field, and the user filters to a specific location to revalue a specific item with a non-invoiced quantity. | Inventory | REP 5899 TAB 5802 |
| 212352 | The Overdue Balance ($) field in the Vendor Statistics FactBox shows a negative amount while all other balances show positive amounts. | Purchase | TAB 23 |
| 212397 | The Get Shipment Lines function process takes too much time if the Calc. Inv. and Pmt. Discount field is activated on the Sales & Receivables Setup page in the Spanish version. | Sales | COD 64 TAB 111 |
| 212925 | When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced. | Jobs | COD 22 COD 5813 COD 5817 TAB 5802 |
| 212981 | When you create a sales return order by using the Get Posted Document Lines to Reverse function, when you choose the posted shipments the client does not check whether prices include VAT. | Sales | COD 6620 |
| 213101 | Reorder policy on SKU's is ignored for multi-level assembly BOM.
|
Manufacturing | COD 99000854 |
| 213335 | When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match. | Cash Management | REP 1401 |
| 214156 | The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist. | Inventory | TAB 5530 |
| 214174 | Available capacity is not found for a production with capacity constrained resource when you carry out an existing action line on the Planning Worksheet page. | Manufacturing | COD 99000854 COD 99000774 |
| 214774 | The names of menu items for analysis views are not correct. | Finance | MEN 1010 |
| 215350 | The FlowField in the Team Name table has a length of 30, but the team name has 50 in the related table. | Marketing | TAB 5084 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 214450 | The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entry table in the APAC version. | Sales | COD 12 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 210151 | "The VAT Base must have a value in VAT Amount Line. It cannot be zero or empty" error message displays if you enter a purchase invoice with allow VAT difference, enter no zero VAT amount in the line, and the total purchase document amount drops to zero in the Czech version. | Sales | TAB 37 TAB 39 |
| 212228 | The amount exempted from the VAT field on the EET entry card should be filled in with the sales invoice amount when the calculation is made with reverse charge VAT, even if the VAT Rate field on the VAT Posting Setup page is set to Base in the Czech version. | Finance | COD 31121 |
| 212231 | The VAT Base and VAT Amount fields on the EET Entry Card page are blank if you post a credit memo using postponed VAT in the Czech version. | Finance | COD 31121 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 212910 | "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message displays on multiple transactions in the DACH version. | Finance | N/A |
| 213216 | Inconsistent behavior in the FactBox in cash receipt journals in the DACH version. | Finance | PAG 35516 PAG 35517 |
| 213474 | The Sales VAT Adv. Not. Acc. Proof report does not display G/L accounts when it is used with prepayment and unrealized VAT in the DACH Version. | Finance | COD 12 |
| 213681 | The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is entered the DACH version. | Administration | COD 365 |
| 215204 | The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database in the DACH version. | VAT/Sales Tax/Intrastat | TAB 254 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 211294 | Corrections in the same period on the 349 Declaration page should be deducted from the same period total amount of operations, and not be listed in the file as a correction line in the Spanish version.
|
VAT/Sales Tax/Intrastat | REP 10710 |
| 212414 | The declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version.
|
VAT/Sales Tax/Intrastat | PAG 10736 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 206310 | The Dimension field in a general journal contains an incorrect value in the Finnish version. | Finance | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 215657 | If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. | Administration | TAB 12113 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 214860 | "A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message displays when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. | Finance | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 214924 | Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2015 - Italy | Financial Management | COD1 2150, COD 12151, REP 12150, PAG 320, TAB 743, MEN 1030 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 196534 | Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2015 - Switzerland | Financial Management | TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425 |
It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed. It is achieved by modifying the 'Microsoft.Dynamics.Nav.Client.exe.config' (usually under C:\Program Files (x86)\Microsoft Dynamics NAV\80\RoleTailored Client). The changes are listed as follows:
Add the following code to the configSections:
<sectionGroup name="applicationSettings" type="System.Configuration.ApplicationSettingsGroup, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089">
<section name="Microsoft.Dynamics.ElsterTransferHandler.Properties.Settings" type="System.Configuration.ClientSettingsSection, System, Version=4.0.0.0, Culture=netural, PublicKyeToken=b77a5c561934e089" requirePermission="false"/>
</sectionGroup>
And add an applicationSettings under the configuration section as follows:
<applicationSettings>
<Microsoft.Dynamics.ElsterTransferHandler.Properties.Settings>
<setting name="PublicCertificateThumbprint" serializeAs="String">
<value>3d7d4c6abf46404bcf97b02a708bec2305614540</value> .
</setting>
</Microsoft.Dynamics.ElsterTransferHandler.Properties.Settings>
</applicationSettings>
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU32 for Microsoft Dynamics NAV 2015
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 32 NAV 2015 AT package |
| AU - Australia | Download the CU 32 NAV 2015 AU package |
| BE - Belgium | Download the CU 32 NAV 2015 BE package |
| CH - Switzerland | Download the CU 32 NAV 2015 CH package |
| CZ- Czech | Download the CU 32 NAV 2015 CZ package |
| DE - Germany | Download the CU 32 NAV 2015 DE package |
| DK - Denmark | Download the CU 32 NAV 2015 DK package |
| ES - Spain | Download the CU 32 NAV 2015 ES package |
| FI - Finland | Download the CU 32 NAV 2015 FI package |
| FR - France | Download the CU 32 NAV 2015 FR package |
| IS - Iceland | Download the CU 32 NAV 2015 IS package |
| IT - Italy | Download the CU 32 NAV 2015 IT package |
| NA - North America | Download the CU 32 NAV 2015 NA package |
| NL - Netherlands | Download the CU 32 NAV 2015 NL package |
| NO - Norway | Download the CU 32 NAV 2015 NO package |
| NZ - New Zealand | Download the CU 32 NAV 2015 NZ package |
| RU - Russia | Download the CU 32 NAV 2015 RU package |
| SE - Sweden | Download the CU 32 NAV 2015 SE package |
| UK - United Kingdom | Download the CU 32 NAV 2015 UK package |
| All other countries | Download the CU 32 NAV 2015 W1 package |
See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .
You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.
See more information about software update terminology and 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.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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