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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 |
|
312413 |
"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field. |
|
310919 |
Characters for Asian languages do not render in Microsoft Word. |
|
309952 |
A NavNCLMetadataCompileErrorException error randomly displays. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
310865 |
Incorrect cost when you undo a purchase receipt and item that is set with an average costing method. |
Inventory |
COD 22 |
|
310446 |
The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page. |
Jobs |
TAB 1003 |
Local application hotfixes
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
310257 |
"Blocked must be equal to '' in Vendor No=XXX. Current value is 'Payment'" error message displays if you have a vendor which is blocked for payments and you try to suggest payments in a payment order in the Czech version. |
Cash Management |
REP 11700 |
|
310278 |
Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version. |
Sales |
TAB 37 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
311159 |
Incorrect status for invoices sent to the SII module by using the Batch Processing function if you have one invoice in the .XML file that is partially accepted in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10752 |
|
310117 |
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
305014 |
If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
305840 |
The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
306157 |
The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
306959 |
The tax representative for a customer must be used when you generate an electronic invoice in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
|
308793 |
The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. |
Finance |
COD 12184 |
|
309498 |
If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version. |
Finance |
COD 12179 COD 12184 TAB 12203 |
NL-Netherlands
|
ID |
Title |
Functional Area |
Changed Objects |
|
311461 |
A possible issue with WorldPay payment transactions in the Dutch version. |
Finance |
REP 11000012 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
302992 |
If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version. |
Cash Management |
XML 1000 |
|
308907 |
If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version. |
Cash Management |
XML 1000 |
|
308770 |
When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. |
Sales |
COD 10628 |
RU-Russia
|
ID |
Title |
Functional Area |
Changed Objects |
|
310311 |
Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. |
Finance |
COD 8 |
|
310462 |
The item receipt posting with 5 serial numbers creates one warehouse entry only with the last serial number posted in the Russian version. |
Warehouse |
COD 12460 COD 12461 |
SE-Sweden
|
ID |
Title |
Functional Area |
Changed Objects |
|
309471 |
If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version. |
Finance |
REP 11208 |
|
ID |
Title |
Functional Area |
Changed Objects |
|
311866 |
Add support of additional reporting currency for the VAT return. |
PAG 740 REP 742 TAB 740 |
Financial Management |
|
ID |
Title |
Functional Area |
Changed Objects |
|
303499 |
The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version. |
COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205 |
Financial Management |
MX-Mexico
|
ID |
Title |
Functional Area |
Changed Objects |
|
306251 |
Complete the CFDI feature should be given the feedback of a partner in the Mexican version. |
COD 10145 COD 27031 COD 27032 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017 |
Financial Management |
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 56 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 56 NAV 2015 AT package |
|
AU - Australia |
Download the CU 56 NAV 2015 AU package |
|
BE - Belgium |
Download the CU 56 NAV 2015 BE package |
|
CH - Switzerland |
Download the CU 56 NAV 2015 CH package |
|
CZ- Czech |
Download the CU 56 NAV 2015 CZ package |
|
DE - Germany |
Download the CU 56 NAV 2015 DE package |
|
DK - Denmark |
Download the CU 56 NAV 2015 DK package |
|
ES - Spain |
Download the CU 56 NAV 2015 ES package |
|
FI - Finland |
Download the CU 56 NAV 2015 FI package |
|
FR - France |
Download the CU 56 NAV 2015 FR package |
|
IS - Iceland |
Download the CU 56 NAV 2015 IS package |
|
IT - Italy |
Download the CU 56 NAV 2015 IT package |
|
NA - North America |
Download the CU 56 NAV 2015 NA package |
|
NL - Netherlands |
Download the CU 56 NAV 2015 NL package |
|
NO - Norway |
Download the CU 56 NAV 2015 NO package |
|
NZ - New Zealand |
Download the CU 56 NAV 2015 NZ package |
|
RU - Russia |
Download the CU 56 NAV 2015 RU package |
|
SE - Sweden |
Download the CU 56 NAV 2015 SE package |
|
UK - United Kingdom |
Download the CU 56 NAV 2015 UK package |
|
All other countries |
Download the CU 56 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.
Keywords: kbMBSPartner, kbMBSQuickpub, kbnoloc, kbHotfixAuto, CI102983