Cumulative Update 45 for Microsoft Dynamics NAV 2015 (Build 50459)

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.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
268746	The client crashes when you add a filter on a matrix page.
272841	Cursor gets stuck in a cell.
263134	Web client users can get incorrect decimal separators in some regions.

 

Application hotfixes

ID	Title	Functional area	Changed objects
267785	A negative line discount can be set up in a certain scenario.	Sales	TAB 37 TAB 39 TAB 5902
271838	An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.	Cash Management	REP 1404
271844	An amount is printed in the Bank Acc. - Detail Trial Bal report without any caption.	Cash Management	REP 1404
267925	The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function.	Finance	TAB 81
268045	When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.	Finance	TAB 232
271133	Poor performance when you print the Reminders report with the company logo enabled from the setup.	Finance	REP 117
271401	Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.	Finance	COD 12
271494	The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.	Finance	PAG 866
271743	It is possible to post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is bigger than 100.	Finance	PAG 7138 PAG 7139
271814	If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.	Finance	PAG 25 PAG 29
273063	"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.	Finance	COD 1260 COD 1261 COD 1262 COD 1263
267789	A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.	Sales	TAB 37 TAB 39

 

Local application hotfixes

APAC

ID	Title	Functional area	Changed objects
268962	Error message when you post the GST settlement after BAS consolidation in the APAC version.	VAT/Sales Tax/Intrastat	REP 11603

 

CH - Switzerland

ID	Title	Functional area	Changed objects
264198	A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.	Cash Management	N/A
271803	Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.	Finance	REP 26100

 

CZ- Czech

ID	Title	Functional area	Changed objects
273065	Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version.	Sales	COD 31030
273115	If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced.	Sales	COD80

 

ES - Spain

ID	Title	Functional area	Changed objects
268944	The Make 349 Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
269778	The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report if you use EU Service in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10710
272484	"Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

 

FR - France

ID	Title	Functional area	Changed objects
269818	The number of invoices is missing in the report for the payment deadlines in the French version.	Finance	REP 10887

 

IT - Italy

ID	Title	Functional area	Changed objects
270742	The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150 COD 12151
270793	If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150 COD 12151
272151	The tag should report the value 0 or value 1 in the Italian version.	VAT/Sales Tax/Intrastat	COD 12150
272267	Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.	VAT/Sales Tax/Intrastat	REP 12150

 

NL - Netherlands

ID	Title	Functional area	Changed objects
271082	If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.	Finance	REP 11404

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 45 for Microsoft Dynamics NAV 2015

Which hotfix package to download

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 45 NAV 2015 AT package
AU - Australia	Download the CU 45 NAV 2015 AU package
BE - Belgium	Download the CU 45 NAV 2015 BE package
CH - Switzerland	Download the CU 45 NAV 2015 CH package
CZ- Czech	Download the CU 45 NAV 2015 CZ package
DE - Germany	Download the CU 45 NAV 2015 DE package
DK - Denmark	Download the CU 45 NAV 2015 DK package
ES - Spain	Download the CU 45 NAV 2015 ES package
FI - Finland	Download the CU 45 NAV 2015 FI package
FR - France	Download the CU 45 NAV 2015 FR package
IS - Iceland	Download the CU 45 NAV 2015 IS package
IT - Italy	Download the CU 45 NAV 2015 IT package
NA - North America	Download the CU 45 NAV 2015 NA package
NL - Netherlands	Download the CU 45 NAV 2015 NL package
NO - Norway	Download the CU 45 NAV 2015 NO package
NZ - New Zealand	Download the CU 45 NAV 2015 NZ package
RU - Russia	Download the CU 45 NAV 2015 RU package
SE - Sweden	Download the CU 45 NAV 2015 SE package
UK - United Kingdom	Download the CU 45 NAV 2015 UK package
All other countries	Download the CU 45 NAV 2015 W1 package

 

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update.

Prerequisites

You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.

See more information about software update terminology and Microsoft Dynamics NAV 2015.

Upgrade Toolkit for Upgrading Data from Microsoft Dynamics NAV 2009 R2 or SP1 to 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.