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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 |
|---|---|
| 265204 | The SecurityProtocol server setting should be manually to set to Tls12 when you add the SecurityProtocol configuration to the server settings. |
| 225605 | Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true. |
| 265459 | URL link for payment service is corrupted in PDF files. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 264247 | Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. | Administration | COD 10 |
| 267559 | Direct Debit files that are created with the Belgium local functionality cannot be successfully created. | Cash Management | XML 1010 REP 2000005 REP 2000006 |
| 261852 | Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. | Finance | TAB 254 COD 12 |
| 262033 | "The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. | Finance | REP 96 |
| 264367 | Base and Amount is zero in VAT entries for service orders with 100% discount. | Finance | COD 5986 TAB 49 |
| 259933 | Amount discrepancies if you work with jobs in foreign currencies. | Jobs | TAB 210 |
| 262519 | The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. | Manufacturing | COD 99000854 |
| 263020 | The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, and credit memo with a payment discount. | Sales | PAG 232 PAG 233 |
| 263809 | The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line. | Sales | REP 215 |
| 264944 | The system produces an imbalance between item ledger entry and warehouse entry tables in scenario with service orders and warehouse shipments. | Warehouse | COD 5980 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 264365 | The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. | Finance | REP 11308 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 263854 | The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. | Cash Management | REP 393 |
| 264227 | An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. | Cash Management | REP 393 |
| 264899 | The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. | Cash Management | TAB 1252 |
| 263220 | Controls on the Request page of the Adjust Exchange Rates report look odd in the Swiss version. | Finance | REP 595 |
| 263230 | The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. | Finance | REP 595 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 264240 | The Unreliable VAT payer check takes refunds to customers into account where it should only work for vendor payments in the Czech version. | Cash Management | COD 11706 |
| 266456 | Error is consistent when you post a sales order in the Czech version. | Finance | COD 80 |
| 266512 | The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. | Purchase | TAB 123 TAB 125 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 263031 | Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. | Finance | PAG 118 |
| 267163 | Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. | Finance | PAG 11020 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 257923 | "Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. | Finance | COD 10750 COD 10753 COD 10756 TAB 10752 |
| 267532 | If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. | Sales | TAB 36 |
| 262041 | "Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10707 |
| 262421 | The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 10751 |
| 263648 | If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
| 264298 | The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 TAB 123 |
| 265494 | The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. | VAT/Sales Tax/Intrastat | TAB 10751 |
| 266198 | The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10710 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 263638 | If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 |
| 263657 | The and optional tags in the DatiFattura communication file are incorrect in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 |
| 264937 | The DatiFattura communication is incorrect if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version. | VAT/Sales Tax/Intrastat | COD 12182 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 264521 | The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. | Finance | COD 7110 COD 8 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 259951 | Reporting on payment deadlines for customer and vendor invoices in the French version. | Financial Management | COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 266437 | Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. | Financial Management | COD 12150 COD 12151 REP 12150 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 43 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 43 NAV 2015 AT package |
| AU - Australia | Download the CU 43 NAV 2015 AU package |
| BE - Belgium | Download the CU 43 NAV 2015 BE package |
| CH - Switzerland | Download the CU 43 NAV 2015 CH package |
| CZ- Czech | Download the CU 43 NAV 2015 CZ package |
| DE - Germany | Download the CU 43 NAV 2015 DE package |
| DK - Denmark | Download the CU 43 NAV 2015 DK package |
| ES - Spain | Download the CU 43 NAV 2015 ES package |
| FI - Finland | Download the CU 43 NAV 2015 FI package |
| FR - France | Download the CU 43 NAV 2015 FR package |
| IS - Iceland | Download the CU 43 NAV 2015 IS package |
| IT - Italy | Download the CU 43 NAV 2015 IT package |
| NA - North America | Download the CU 43 NAV 2015 NA package |
| NL - Netherlands | Download the CU 43 NAV 2015 NL package |
| NO - Norway | Download the CU 43 NAV 2015 NO package |
| NZ - New Zealand | Download the CU 43 NAV 2015 NZ package |
| RU - Russia | Download the CU 43 NAV 2015 RU package |
| SE - Sweden | Download the CU 43 NAV 2015 SE package |
| UK - United Kingdom | Download the CU 43 NAV 2015 UK package |
| All other countries | Download the CU 43 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. For more information, see the attached whitepaper.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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