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.
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
|
|
380421
|
Localization does not work all the time for captions.
|
|
380068
|
Changing the visibility of a subpage reverts to
default.
|
|
379916
|
The UseFilters parameter for the GETURL function is
not available.
|
|
380431
|
A dimension property value of 9999 will crash the
debugger when you select the Variables button on the ribbon.
|
|
380576
|
Bug fix 380082 in KB3182130 is reverted.
|
|
380639
|
In certain C/AL code, calling NEXT results in massive
reads and asynch io_waits while loading (card).
|
Application hotfixes
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380439
|
The job WIP calculation is incorrect when a job usage
and a reverse job usage are recorded to fully reverse the cost. The WIP
calculation calculates cost WIP even though there should be zero net cost
with the reversing job usage posting.
|
Jobs
|
COD 1000
|
|
380452
|
Posting a recurring general journal with the cursor in
an empty row locks up the client.
|
Finance
|
COD 13 PAG 283
|
|
380298
|
When you use a bank reconciliation journal to post to
a G/L account with VAT setup by mistake, no VAT entry is created.
|
Cash Management
|
COD 370
|
|
380397
|
The Scheduled Receipts field on the Item Availability
page shows a quantity from planned order releases when this is requisition
line.
|
Inventory
|
COD 5790 REP 705
|
|
380462
|
The unit cost on the item card changes to a high value
for an item with FIFO costing method.
|
Inventory
|
COD 5804
|
|
380542
|
Incorrect budget number when you switch to Add.
Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which
ARC is not supported for cost accounting budgets but for cost entries.
|
Finance
|
COD 8
|
|
380569
|
RapidStart import issue in the Sales Price table.
|
Administration
|
COD 8611
|
|
380466
|
"None of the items in the filter have a BOM"
error message when you filter by product on the BOM Cost Share page.
|
Inventory
|
PAG 5872
|
|
380354
|
The Customer/Item Sales report does not present sales
orders in accordance with the invoice posting date that is specified on the
order.
|
Sales
|
REP 113
|
|
380418
|
When you create a line in a journal from the direct
debit collection, there is a problem with the numbering.
|
Cash Management
|
REP 1201
|
|
380481
|
The Adjust Exchange Rates report does not finish in a
reasonable time frame.
|
Finance
|
REP 595
|
|
380533
|
"Compress VAT entries does not increment the
Transaction No., in following the Inconsistent" error message when you
attempt to apply an open invoice.
|
Finance
|
REP 95
|
|
380557
|
Slow performance in the Adjust Cost Item Entries batch
job for average cost items with many transfers.
|
Inventory
|
TAB 339
|
|
380592
|
If you add a contract to a service order or service
quote, the default dimension priorities are not respected.
|
Service
|
TAB 5900
|
|
380534
|
The Renumber Document Numbers function on the General
Journal page does not work correctly when only the first line has a correct
document number.
|
Finance
|
TAB 81
|
Local application hotfixes
APAC
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380602
|
GST amount specification lines are not printed when
you print the Sales - Tax Invoice report in the APAC version.
|
Finance
|
REP 28072
|
DACH
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380600
|
In situations with many lines in the journal, the
message that was implemented with HFR 374858/376831 is not actionable in the
DACH version.
|
Finance
|
COD 13
|
|
380388
|
The Inventory Value report displays unexpected results
in the Cost Amount (Expected) column in the DACH version.
|
Costing
|
REP 11517
|
ES - Spain
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380386
|
If you use the Apply-to Oldest method, the system does
not restrict the automatic application of a bill or invoice to Cartera that
is already included on a payment order in the Spanish version.
|
Purchase
|
COD 12
|
IT - Italy
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380412
|
You are unable to post the shipment for the
subcontracting transfer order when the manufacturing policy is set to
Make-to-Order in the Italian version.
|
Manufacturing
|
COD 12152
|
|
380451
|
If you post a vendor bill list, the Vendor Bill List
and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and
no data is displayed on the Vendor Bill List page in the Italian version.
|
Cash Management
|
PAG 29
|
NA - North America
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380266
|
When you print the Check report and a credit memo is
included, the applied documents are not displayed correctly on the stub in a
Canadian company in the North American version.
|
Cash Management
|
REP 1401
|
UK - United Kingdom
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
380297
|
If you run the Remittance Advice report for a payment
line that is inserted for a vendor and the applied documents include
operations in other currencies, the report displays wrong data in the British
version.
|
Purchase
|
REP 10531
|
Local regulatory features
NO - Norway
|
ID
|
Title
|
Functional
area
|
Changed
objects
|
|
174098
|
Generic support for ISO20022 credit transfer (SEPA
credit transfer) with transaction currency EUR
|
Financial Management
|
COD1221, TAB1226, XML1000
|
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