Cumulative Update 17 for Microsoft Dynamics NAV 2015 has been released (Build 45244)

Cumulative Update 17 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 17

You can download the cumulative update from KB 3145854 – Cumulative Update 17 for Microsoft Dynamics NAV 2015 (Build 45244).

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 377894 There are no permissions in the Cronus database for objects in the 12xxx range. 378052 REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text. 377942 User personalization stops saving data. 378013 TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse). 377976 "Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page. 378034 An error occurs when you try to evaluate a record ID. 378031 MaxNoOfXMLRecords-Setting is ignored by the client. 377600 The Flow value is incorrectly calculated. 377872 Table column width is incorrect after the Word to PDF conversion. 377599 A security filter does not allow you to create new records. 378107 PerrsonalizationStore.xml file is purged after an unsuccessful connection. 377939 The debugger crashes when more than one NST is running. 378212 An error occurs when you send pages to Word and then save it. 378150 SaveFilter throws an error when an object is saved. 377965 Pressing the Arrow key deletes a whole line. 378190 Normal user personalization could not be overridden if super user configuration changes. 378340 User personalizations are not saved and unavailable after the client is restarted. Application hotfixes ID Title Functional area Changed objects 377946 The Start Balance (LCY) field in the Bank Acc. - Detail Trial Balance report is not shown. Cash Management REP 1404 378075 The Post and Email function does not work with report selections. Cash Management COD 82 378186 There is a remaining amount in WIP for finished and adjusted production orders. Costing TAB 5896 378138 When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted. Costing COD 5407 378046 By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions. Finance PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 PAG 42 PAG 50 REP 292 REP 492 COD 6620 378098 The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers. Finance REP 2 378136 A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT. Finance COD 12 377943 If you enter a new line on the No. Series List page, some fields get data from other lines. Finance PAG 571 378076 "It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked. Finance COD 233 PAG 251 378042 The general journal template is not filtered correctly in the General Journal – Test report. Finance REP 2 377982 Permission issues when you delete customers. Finance TAB 18 377967 "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. Finance PAG 9241 377882 "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. Fixed Assets REP 5601 377987 "You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order. Inventory COD 64 COD 74 378143 The description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description. Inventory COD 5702 377883 The inventory valuation and unit costs printed in the Status report are incorrect. Inventory REP 706 378083 An expected cost line is added to the Inventory Valuation report when the expected cost is 0. Inventory REP 1001 378147 "Do you want to rename the record?" error message when you change the name of a job journal batch. Jobs PAG 201 377936 You cannot make a scrap posting for subcontracting routing lines. Manufacturing COD 5406 COD 5407 COD 5510 TAB 83 377971 The BOM Cost Share page runs without filter shows inaccurate rolled-up material and total cost amounts. Manufacturing COD 5870 377848 The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with a wrong decimal value when the work center scheduling uses a unit of measure of hours, and the routing line uses minutes. Manufacturing COD 5836 377999 The Vendor Item No. field on an item card is not considered when no cross reference is defined. Purchase TAB 27 TAB 39 378207 Performance issue when you retrieve records through the Get Receipt lines function on the Purchase Credit Memo page. Purchase T6502-F6-P8629-A1033-L999:Man. Expir. Date Entry Reqd. T6502-F6-P8629-A1034-L999:Entr. manual fecha cad. req. COD 74 TAB 121 378140 The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings. Purchase COD 80 TAB 39 377877 "The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document that is not posted yet if you use the same serial number for the invoices and posted invoices. Sales TAB 36 TAB 38 TAB 5900 378114 "Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false. Sales TAB 279 378092 When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use. Sales TAB 900 378181 The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not filled. Sales TAB 5050 378115 The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values. Sales COD 5836 363683 "Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field. Service COD 5940 378156 If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal. VAT/Sales Tax/Intrastat REP 594 377947 A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins. Warehouse COD 7312 378082 Specific item tracking cannot be picked after reserving a partial quantity only (with no item tracking assignment) from another demand. Warehouse COD 7307 Local application hotfixes AU - Australia ID Title Functional area Changed objects 377799 "You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version. Finance COD 13 CH - Switzerland ID Title Functional area Changed objects 378037 When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version. Finance COD 3010531 COD 3010831 REP 3010541 REP 3010542 CZ - Czech Republic ID Title Functional area Changed objects 378039 The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version. Cash Management PAG 11747 378213 Purchase Advance Letter and External Document No. in the Czech version. Finance COD 31020 378222 Variable Symbol field is incorrectly calculated in the Czech version. Finance COD 11701 COD 90 378228 Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version. Finance TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 378229 Deleting the 31052, 31053, and 31054 reports in the Czech version. Finance PAG 256 REP 31051 REP 31052 REP 31053 REP 31054 378239 The Incorrect Sum VAT Statement report in the Czech version. Finance REP 12 378249 VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version. Finance COD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81 378233 Fixed the Printing VAT function in the Czech version. Sales TAB 113 TAB 115 DE - Germany ID Title Functional area Changed objects 377975 Negative amounts on the Phys. Invt. Order Stat. page do not show a sign in the German version. Warehouse PAG 5005373 378215 The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version. Warehouse PAG 5005373 DK - Denmark ID Title Functional area Changed objects 378119 The line discount should be reflected at line level in the OIOUBL report in the Danish version. Sales COD 13609 ES - Spain ID Title Functional area Changed objects 377818 The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 378133 The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 IT - Italy ID Title Functional area Changed objects 378060 The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version. Finance TAB 12187 377969 Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version. Purchase COD 12101 378071 "The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version. Sales TAB 12170 NA - North America ID Title Functional area Changed objects 378072 "The Generic Chart Captions Buffer already exists" error message when you try to modify generic charts in the North American version. Inventory COD 9180 RU - Russia ID Title Functional area Changed objects 378063 The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version. Finance COD 12422 378050 The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version. Finance REP 12460 378196 The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version. Finance PAG 118 SE - Sweden ID Title Functional area Changed objects 378310 The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version. Finance REP 11207 378015 The Transport Method field should not be mandatory in the Intrastat - Checklist report in the Swedish version. VAT/Sales Tax/Intrastat REP 502 378011 If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version. VAT/Sales Tax/Intrastat REP 19