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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 |
|---|---|
| 224731 | Debugger cannot handle automation variables with dimensions. |
| 224083 | Address labels do not print correctly after you upgrade from CU 4 to CU 32. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 225541 | The analysis view budget entries are not updated when records in the G/L Budget Entries table are changed. | Finance | PAG 120 PAG 9203 |
| 226717 | When you post a sales invoice with one line with a 100% discount, the VAT amount in G/L entries for the revenue account and the discount account is zero. | Finance | COD 80 COD 90 TAB 49 |
| 227985 | A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled. | Finance | COD 12 |
| 225966 | The Transferred Date and Invoiced Date fields are blank on the Job Invoices page. | Jobs | COD 1002 |
| 225889 | The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines. | Manufacturing | REP 99000788 |
| 226945 | The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page. | Manufacturing | COD 7302 COD 99000854 TAB 246 |
| 228565 | The Team Name (Text 30) field on the To-do table has a look-up to the Name (Text 50) field on the Team table. | Marketing | TAB 5080 |
| 220325 | The Outlook add-in does not set the time correctly when the Services Default Time Zone field is set to Server Time Zone. | Sales | COD 5301 COD 5302 |
| 227182 | For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page. | Sales | COD 80 COD 90 |
| 224086 | When an item is picked for a service order and partially shipped, all items are removed from ship bin. | Warehouse | COD 5980 COD 5988 COD 6500 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 226486 | "The Reference No. field must be filled” error message when you export a payment file in the Swiss version. | Cash Management | REP 393 |
| 226488 | "Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version. | Cash Management | TAB 288 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 224092 | If you use the Make Diskette action on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version. | Finance | REP 11014 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 225559 | Sales credit memo marked as EU Service is not considered in the XML file in the Spanish version. | Finance | COD 10750 |
| 226301 | Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. | Finance | COD 10750 |
| 226306 | Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version. | Finance | COD 10750 |
| 226446 | F5 Imports (DUA) is not a valid option in the Invoice type field on sales document headers in the Spanish version. | Finance | COD 10752 TAB 10752 TAB 112 TAB 36 |
| 226462 | ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version. | Finance | COD 10750 |
| 226495 | The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version. | Finance | COD 10750 |
| 227661 | "El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version. | Finance | COD 10750 |
| 227665 | "El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version. | Finance | COD 10750 |
| 227849 | When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version. | Finance | COD 10750 |
| 227859 | When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. | Finance | COD 10750 |
| 227872 | "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version. | Finance | COD 10750 |
| 228194 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option is chosen in the Spanish version. | Finance | COD 10750 |
| 228206 | When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version. | Finance | COD 10750 |
| 228332 | The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version. | Finance | COD 10750 |
| 225554 | "Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 224532 | When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version. | VAT/Sales Tax/Intrastat | COD 12151 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 227052 | There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version. | Finance | PAG 291 |
| 225139 | The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version. | Inventory | REP 10139 |
| 225501 | An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version. | Inventory | REP 10137 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 224554 | The Customer (Vendor) G/L Turnover report shows an unexpected Total result in the Russian version. | Finance | REP 12450 REP 12451 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 217087 | Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway | Financial Management | TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 36 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 36 NAV 2015 AT package |
| AU - Australia | Download the CU 36 NAV 2015 AU package |
| BE - Belgium | Download the CU 36 NAV 2015 BE package |
| CH - Switzerland | Download the CU 36 NAV 2015 CH package |
| CZ- Czech | Download the CU 36 NAV 2015 CZ package |
| DE - Germany | Download the CU 36 NAV 2015 DE package |
| DK - Denmark | Download the CU 36 NAV 2015 DK package |
| ES - Spain | Download the CU 36 NAV 2015 ES package |
| FI - Finland | Download the CU 36 NAV 2015 FI package |
| FR - France | Download the CU 36 NAV 2015 FR package |
| IS - Iceland | Download the CU 36 NAV 2015 IS package |
| IT - Italy | Download the CU 36 NAV 2015 IT package |
| NA - North America | Download the CU 36 NAV 2015 NA package |
| NL - Netherlands | Download the CU 36 NAV 2015 NL package |
| NO - Norway | Download the CU 36 NAV 2015 NO package |
| NZ - New Zealand | Download the CU 36 NAV 2015 NZ package |
| RU - Russia | Download the CU 36 NAV 2015 RU package |
| SE - Sweden | Download the CU 36 NAV 2015 SE package |
| UK - United Kingdom | Download the CU 36 NAV 2015 UK package |
| All other countries | Download the CU 36 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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