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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.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID | Title |
283266 | Data is not saved when you change the page filter. |
289983 | Introducing a server-side parameter to fall back default printer settings if the report does not match standard paper sizes. |
Application hotfixes
ID | Title | Functional Area | Changed Objects |
283546 | Value corrections are not suggested correctly on Intrastat journal lines. | Finance | COD 99000854 |
286783 | The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is blank in the regional settings. | Finance | COD 424 |
289222 | It is possible to set a dimension code with a dimension value Code from a totally different dimension code on the Job Default Dimensions page. | Jobs | TAB 352 |
272303 | When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes incorrect indirect cost. | Manufacturing | COD 900 PAG 99000816 TAB 246 TAB 5406 TAB 900 TAB 99000829 |
284376 | The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity. | Manufacturing | COD 99000854 |
286910 | The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula. | Manufacturing | TAB 5870 |
284849 | Purchase and sales prices defined as zero are not respected. | Purchase | COD 7000 COD 7010 |
Local application hotfixes
BE-Belgium
ID | Title | Functional Area | Changed Objects |
287687 | The CODA statements are not applied correctly in the Belgian version. | Cash Management | COD 2000041 |
CZ-Czech
ID | Title | Functional Area | Changed Objects |
290499 | When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version. | Finance | COD 90 |
290504 | Error message when you post a sales order in the Czech version. | Finance | COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995 |
290530 | The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version. | Purchase | TAB 121 |
290520 | Error in the BalanceCredits function on the Credit Management page in the Czech version. | Sales | COD 31050 |
290611 | Incorrect text constants in the VAT Document List report in the Czech version. | VAT/Sales Tax/Intrastat | REP 11775 |
DACH
ID | Title | Functional Area | Changed Objects |
283245 | "Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version. | Finance | COD 11002 |
292009 | The created XML file for Sales VAT Advance notification is called 2% in the DACH version. | Finance | PAG 11019 TAB 11011 |
292010 | Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version. | Finance | PAG 11019 TAB 11011 |
ES-Spain
ID | Title | Functional Area | Changed Objects |
287210 | The IDType field should be added on the documents for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81 |
288674 | The replacement corrective invoices are incorrectly reported in SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 |
IT-Italy
ID | Title | Functional Area | Changed Objects |
284906 | The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
284943 | If you post a split-VAT sales invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
286032 | The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
286224 | The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
286242 | The PecDestinatario field is added on the customer card in the Italian version. | Finance | COD 12179 PAG 1 PAG 21 TAB 18 TAB 79 |
286550 | If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version. | Finance | COD 12179 |
286949 | The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version. | Finance | COD 12179 |
Local regulatory features
BE – Belgium
ID | Title | Functional Area | Changed objects |
290311 | Update of the Intrastat format for 2019 in the Belgian version. | VAT/Sales Tax/Intrastat | COD 11301 REP 593 REP 594 PAG 311 TAB 263 TAB 9 |
DE – Germany
ID | Title | Functional Area | Changed objects |
290325 | ELSTER communication interface changes in the German version. | VAT/Sales Tax/Intrastat | PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 |
NA - North America
ID | Title | Functional Area | Changed objects |
290352 | 1099-DIV and electronic filing changes in the North American version. | Financial Management | PAG 10015 REP 10109 REP 10115 COD 10085 COD 10500 COD 10501 COD 2 PAG 10015 TAB 10010 TAB 23 |
NO – Norway
ID | Title | Functional Area | Changed objects |
292830 | EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version. | Finance |
|
UK - United Kingdom
ID | Title | Functional Area | Changed objects |
290330 | Making tax digital in the British version. | Financial Management | COD 1140 COD 1297 COD 1299 COD 456 COD 5459 COD 6161 COD 737 COD 745 PAG 1140 PAG 1279 PAG 736 PAG 737 PAG 738 PAG 742 PAG 746 PAG 749 REP 742 TAB 1140 TAB 1400 TAB 737 TAB 742 TAB 746 TAB 747 TAB 749 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 PAG 10530 PAG 10531 PAG 10532 REP 10530 TAB 10533 TAB 10534 TAB 10535 COD 10 COD 448 COD 453 COD 740 COD 741 COD 744 PAG 740 PAG 743 PAG 744 TAB 256 TAB 700 TAB 740 TAB 743 TAB 823 TAB 99008535 MEN 1030 |
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 50 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 50 NAV 2015 AT package |
|
AU - Australia |
Download the CU 50 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 50 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 50 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 50 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 50 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 50 NAV 2015 DK package |
|
ES - Spain |
Download the CU 50 NAV 2015 ES package |
|
FI - Finland |
Download the CU 50 NAV 2015 FI package |
|
FR - France |
Download the CU 50 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 50 NAV 2015 IS package |
|
IT - Italy |
Download the CU 50 NAV 2015 IT package |
|
NA - North America |
Download the CU 50 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 50 NAV 2015 NL package |
|
NO - Norway |
Download the CU 50 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 50 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 50 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 50 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 50 NAV 2015 UK package |
|
All other countries |
Download the CU 50 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.
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI94292