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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 |
|---|---|
| 255751 | "Cannot assign a scope id. The maximum number of methods for 8" error message is displayed. |
| 256197 | Upgrade does not set permissions on System Tables, which blocks synchronization. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 253498 | If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used. | Finance | REP 595 |
| 253680 | "Line 10000 of the receipt ReceiptName, which you are attempting to invoice, has already been invoiced" error message when you post an intercompany purchase invoice. | Finance | COD 427 |
| 255040 | The Additional Fee and Interest Amount fields are display oddly in a printed Reminder report. | Finance | REP 117 |
| 254338 | Availability check warning is not raised when you change shipment date related to assembly item to an earlier date than the date when a stock is available. | Inventory | COD 311 COD 5790 TAB 901 |
| 251568 | Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it's on a saved document like a sales invoice. | Sales | TAB 18 TAB 23 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 253855 | When you post a purchase invoice with non-deductible VAT the VAT statement shows an incorrect purchase VAT amount in the Belgian version. | Finance | REP 12 TAB 256 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 254294 | The Reference No. field is not used for matching when you import the CAMT 054 file in the Swiss version. | Cash Management | COD 11503 COD 1255 |
| 254500 | Vendor payment file of Payment Type = 5 cannot be created because of missing SWIFT code even though the SWIFT code seems not needed for the file creation and validation in the Swiss version. | Cash Management | COD 1223 |
| 254596 | Only one of the SWIFT Code or BIC (Bank Identifier Code) fields should appear on the Vendor Bank Account page in the Swiss version. | Cash Management | PAG 425 |
| 254629 | Incorrect caption in the Suggested Swiss SEPA payment export type field on the Vendor Bank Account Card page in the Swiss version. | Cash Management | PAG 425 |
| 254673 | Vendor Payment file of Payment Type = 1 cannot be validated correctly if only the IBAN without the BIC is used instead of the ESR Account No. field in the Swiss version. | Cash Management | TAB 288 |
| 255861 | DES captions for menu items related to VAT are inconsistent in the Swiss version. | Finance | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 253937 | Differences in the application behavior in a general journal and in the cash documents in the Czech version. | Finance | TAB 81 TAB 11731 |
| 254729 | Incorrect captions in reports in the Czech version. | Sales | REP 36 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 252587 | The line for the Interest Amount field is not printed on the Reminder report in the German version. | Finance | REP 117 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 251155 | If you post a purchase document with a Buy-from Vendor no. field that is different than the Pay-to Vendor field, the document is rejected by the SII interface in the Spanish version. | Finance | COD 10750 |
| 253770 | Sales documents do not have the correct values on the initial upload in the Spanish version. | Finance | COD 10750 COD 10752 COD 10756 PAG 10751 PAG 10752 REP 10707 TAB 10750 TAB 10751 TAB 10752 |
| 254613 | "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseTipoOperacion" error message if you post an international sales document in the Spanish version. | Finance | COD 10750 |
| 255485 | The FechaRegContable field is incorrect for purchase documents if the posting date is different than the system date in the Spanish version. | Finance | COD 10750 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 252592 | If the vendor card reports the fiscal code and the VAT Registration No. field, the DatiFAttura file always reports the Fiscal code field content instead of the VAT Registration No. field content in the <IDCodice> field in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 |
| 252599 | If the sales or purchase credit memos are posted using their own VAT posting setup, the posted VAT settlement entry is included in the incorrect total of the VAT settlement communication in the Italian version. | VAT/Sales Tax/Intrastat | COD 12151 TAB 325 |
| 253533 | The un-deductible part of purchase invoices and the credit memo base amount should be included in the <TotaleOperazioniPAssive> of the period VAT settlement communication in the Italian version. | VAT/Sales Tax/Intrastat | COD 12151 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 40 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 40 NAV 2015 AT package |
| AU - Australia | Download the CU 40 NAV 2015 AU package |
| BE - Belgium | Download the CU 40 NAV 2015 BE package |
| CH - Switzerland | Download the CU 40 NAV 2015 CH package |
| CZ- Czech | Download the CU 40 NAV 2015 CZ package |
| DE - Germany | Download the CU 40 NAV 2015 DE package |
| DK - Denmark | Download the CU 40 NAV 2015 DK package |
| ES - Spain | Download the CU 40 NAV 2015 ES package |
| FI - Finland | Download the CU 40 NAV 2015 FI package |
| FR - France | Download the CU 40 NAV 2015 FR package |
| IS - Iceland | Download the CU 40 NAV 2015 IS package |
| IT - Italy | Download the CU 40 NAV 2015 IT package |
| NA - North America | Download the CU 40 NAV 2015 NA package |
| NL - Netherlands | Download the CU 40 NAV 2015 NL package |
| NO - Norway | Download the CU 40 NAV 2015 NO package |
| NZ - New Zealand | Download the CU 40 NAV 2015 NZ package |
| RU - Russia | Download the CU 40 NAV 2015 RU package |
| SE - Sweden | Download the CU 40 NAV 2015 SE package |
| UK - United Kingdom | Download the CU 40 NAV 2015 UK package |
| All other countries | Download the CU 40 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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