Cumulative Update 16 for Microsoft Dynamics NAV 2015 has been released (Build 44973)

Cumulative Update 16 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.

The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:

•   AU – Australia
•   AT – Austria
•   BE – Belgium
•   CH – Switzerland
•   CZ – Czech Republic
•   DE – Germany
•   DK – Denmark
•   ES – Spain
•   FI  – Finland
•   FR – France
•   IS – Iceland
•   IT – Italy
•   NA – North America
•   NL – Netherlands
•   NO – Norway
•   NZ – New Zealand
•   RU – Russia
•   SE – Sweden
•   UK – United Kingdom

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.

Note: To enable customized translation of profiles, a number of actions are now available on the Profile List page. You can export and import resource files to enable translation for one or more profiles. The steps to install and uninstall language modules have also been modified. For more information, see How to: Install Language Modules, How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.

Where to find Cumulative Update 16

You can download the cumulative update from KB 3138205 – Cumulative Update 16 for Microsoft Dynamics NAV 2015 (Build 44973).

Warning

Before you install a cumulative update in a production environment, take the following precautions:

1.     Test the cumulative update in a non-production environment.

2.     Make a backup of the system or computer where the cumulative update is to be installed.

Platform hotfixes

ID	Title
377567	The Paper Size Orientation property does not reflect the printer properties of the report being printed.
376159	Ways to split Sync-NAVTenant into multiple transactions
376989	Data encryption cannot be enabled in German Windows.
377102	You cannot copy a company to another tenant.
377771	The Dynamics NAV client crashes if you filter on @*.
377575	Cannot export to Excel from the Web client if the page has the SourceTableTemporary property set to Yes.
377767	The Windows client crashes when no printer is selected within a report.
377784	The Dynamics NAV client crashes when a report contains multiple references.
377560	Cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.
377733	The URL returned from the GetURL function does not include the tenant ID parameter when using an alternative tenant ID.
377756	Invoke-NAVCodeunit always runs in the Dynamics NAV client time zone.
377558	You cannot scroll lists in the Tablet client in Chrome browser.
377188	OData $orderby desc (descending) does not work when used in combination with $top.
377772	Incorrect displaying of '&' in an advanced filter on list pages.
377449	The borders are missing when reports are printed as PDF files from the Windows 10 environment.
377785	The Print Preview window opens in the background.
377835	A primary key that includes the DateFormula field creates duplicate records.
377880	If you customize some fields for a FactBox on a card page, the changes are not immediately propagated.
377974	The layout of the Customer Summary Aging report shows white and grey background incorrectly.

Application hotfixes

ID	Title	Functional area	Changed objects
377325	Indirect permissions error with Change Log activated.	Administration	COD 423
377829	The earliest start date in the job queue is calculated incorrectly.	Client	TAB 472
377323	The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry.	Finance	TAB 96
376958	"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines in the Belgian version.	Finance	COD 80 COD 90
377410	If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window.	Finance	PAG 232 PAG 233
377330	It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857
377318	"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix.	Finance	PAG 490
377492	The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages.	Finance	REP 595
377447	The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters.	Finance	COD 8
377795	The Dynamics NAV client freezes if you post a recurring journal from the General Journal Batches page.	Finance	COD 233
377805	It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859
377827	Performance issue on posting a filtered journal batch.	Finance	COD 13 TAB 232
377479	The system is slow when all entries are selected on the Applied Entries page to remove application.	Inventory	PAG 522
377951	"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.	Inventory	COD 21
377769	"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.	Manufacturing	COD 99000854
377914	The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run.	Manufacturing	TAB 99000829
377572	"Quantity must have a value in Prod. Order Line: Status= XX, Prod. Order No.= YY, Line No.=ZZ. It cannot be zero or empty" error message when you create a production order from the Sales Order Planning page with the Project Order option.	Manufacturing	COD 99000830 PAG 501
377485	Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.	Purchase	COD 99000809
377763	"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.	Purchase	TAB 37 COD 90
377509	When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.	Purchase	PAG 160 PAG 161 PAG 6030
377601	The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet.	Purchase	TAB 5841
377206	The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
377475	Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order.	Sales	COD 378
377443	A value entry representing an item charge to a sale is not updated with the same dimensions as the parent item ledger entry.	Sales	COD 80
377544	The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.	Sales	REP 291
377574	The Customer Summary Aging report prints zero lines if you use multiple currencies.	Sales	REP 105
377598	When you change the primary contact in a customer, other changes for the customer are deleted.	Sales	TAB 18 TAB 23
377332	"Another user has modified the record for this customer ..." error message when you create a customer account.	Sales	TAB 18 TAB 23
377768	"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order.	Sales	TAB 36
377813	The Reserve field is not validated in the sales header when you remove the relationship in the order number series.	Sales	TAB 36
377487	"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location.	Warehouse	COD 5777
377752	Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal.	Warehouse	COD 7302

Local application hotfixes

AU - Australia

ID	Title	Functional area	Changed objects
377497	The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.	Finance	PAG 118
377569	The State field in the Post Codes table is not linked to the County table in the Australian version.	Administration	TAB 225

CZ - Czech Republic

ID	Title	Functional area	Changed objects
377346	When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version.	Finance	COD 11735
377592	You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.	Finance	COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81 XML 31100
377596	Correction printing VAT Amount (LCY) in the Czech version.	Finance	REP 11730 REP 11731
377863	A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version.	Finance	REP 11710
377864	Correction Adj. maintenance by item entries in the Czech version.	Fixed Assets	COD 22
377847	The FA No. field on the FA Phys. Inventory List report is truncated to only eight characters if you use the Print FA Values option in the Czech version.	Fixed Assets	REP 31045
377594	The Sales Order Statistics Invoicing FastTab does not show the calculated VAT amount for remaining units to be invoiced in the Czech version.	Sales	PAG 402 PAG 403
377735	"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version.	Service	TAB 5900
377887	Help for the VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	None

ES - Spain

ID	Title	Functional area	Changed objects
377917	"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.	Sales	REP 7000096
377446	The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version.	VAT/Sales Tax/Intrastat	REP 216

FR - France

ID	Title	Functional area	Changed objects
377537	"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version.	Cash Management	COD 1222

IT - Italy

ID	Title	Functional area	Changed objects
377542	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version.	Cash Management	REP 12172 REP 12173
377515	"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version.	Finance	REP 740

NA - North America

ID	Title	Functional area	Changed objects
377182	Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version.	Purchase	REP 10122
377322	Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version.	Sales	REP 10074
377163	Report 10074 does not display the company logo when you select Comment and Print on an invoice in the North American version.	Sales	REP 10074

NO - Norway

ID	Title	Functional area	Changed objects
377597	Report 118 calculates incorrect totals when you use the Show MIR Detail parameter in the Norwegian version.	Finance	REP 118

RU - Russia

ID	Title	Functional area	Changed objects
377520	Wrong OKPO value on the Advance Statement report in the Russian version.	Finance	COD 14945
377543	Some problems with the Transfer Order TORG-13 report in the Russian version.	Finance	COD 14935
377538	The Cash Report CO-4 print form shows a reversed transaction in the Russian version.	Finance	REP 14902
377550	Some problems with the Release Act FA-1 reports in the Russian version.	Finance	REP 12490 REP 12492 REP 14982 REP 14983
377435	Some problems with the FA Write-off Act FA-4 reports in the Russian version.	Finance	REP 12494
377481	The Cash Report CO-4 print form has a wrong title in the Russian version.	Finance	REP 14902
377778	The Purchase Receipt M-4 reports does not use the full name in the Russian version.	Finance	REP 12475 REP 12483
377857	The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version.	Finance	COD 367

Local regulatory features

FR - France

ID	Title	Functional area	Changed objects
159907	Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2015 for France.	Tax	REP10885