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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 |
|
290382 |
The client stops working when you view the timeline from the Item Availability page. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
293503 |
The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled. |
Finance |
COD 12 |
|
295559 |
We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page. |
Finance |
PAG 317 |
|
295722 |
"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you set up HMRC VAT. |
Finance |
TAB 1140 |
|
294949 |
The Item Application Worksheet page can prevent application of entries after users close the page. The item cannot be processed on transactions because the Application Wksh. User ID field does not clear when the page is closed. |
Inventory |
PAG 521 |
|
295384 |
The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. |
Inventory |
COD 5895 |
|
289063 |
An invoice discount disappears when the currency exchange rate has been changed in a purchase or sales invoice. |
Sales |
COD 56 COD 57 COD 66 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 |
|
294951 |
"The Sales Line does not exist. Identification fields and values: Document Type='Order',Document No.='abc',Line No.='10000'" error message is displayed when you try to post a purchase order line from a drop shipment. |
Sales |
REP 299 REP 499 |
|
295742 |
"A DotNet variable has not been instantiated" error message is displayed when you submit the VAT Return report. |
VAT/Sales Tax/Intrastat |
COD 1297 COD 1299 COD 6161 |
Local application hotfixes
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
297473 |
The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. |
Finance |
COD 12 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
294902 |
There are some issues with advance letter payments and applications in the Czech version. |
Finance |
COD 11706 |
|
296420 |
If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. |
Finance |
REP 11700 |
|
294953 |
Drop shipments and advance letters in report 299 do not delete the sales order number from the sales advance letter in the Czech version. |
Sales |
REP 299 REP 499 TAB 37 TAB 39 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
292576 |
The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 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 |
|
294156 |
"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
293808 |
The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 |
|
294788 |
If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 |
|
295025 |
If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version. |
Finance |
COD 12179 |
|
295646 |
Empty tags are exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
|
295757 |
If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version. |
Finance |
COD 12179 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
293873 |
A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version. |
Finance |
REP 10618 |
|
295010 |
Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT is involved in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
Local regulatory features
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
295717 |
Use the same External Doc. Number field across the fiscal years in the Spanish version. |
Financial Management |
COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
294198 |
The tax audit should be enhanced to fit the administration demands in the French version. |
Finance |
TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
294360 |
There is additional work for manifest and a test automation for the Making Tax Digital App in the British version. |
Financial Management |
COD 10530 COD 10532 COD 10537 TAB 10535 |
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 52 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 52 NAV 2015 AT package |
|
AU - Australia |
Download the CU 52 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 52 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 52 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 52 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 52 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 52 NAV 2015 DK package |
|
ES - Spain |
Download the CU 52 NAV 2015 ES package |
|
FI - Finland |
Download the CU 52 NAV 2015 FI package |
|
FR - France |
Download the CU 52 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 52 NAV 2015 IS package |
|
IT - Italy |
Download the CU 52 NAV 2015 IT package |
|
NA - North America |
Download the CU 52 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 52 NAV 2015 NL package |
|
NO - Norway |
Download the CU 52 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 52 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 52 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 52 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 52 NAV 2015 UK package |
|
All other countries |
Download the CU 52 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: CI97454, kbHotfixAuto, kbnoloc, kbMBSQuickpub, kbMBSPartner