Cumulative Update 24 for Microsoft Dynamics NAV 2015 has been released (Build 47039)

Cumulative Update 24 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.

Where to find Cumulative Update 24

You can download the cumulative update from KB 3193867  – Cumulative Update 24 for Microsoft Dynamics NAV 2015 (Build 47039).

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.

Additional Information

For information about how to install the cumulative update, see How to Install a Microsoft Dynamics NAV 2015 Cumulative Update.

 

Platform hotfixes

ID	Title
378952	Filters and parameters are not visible in web services.
380657	DateTime creation is incorrect after Cumulative Update 08.
380532	The development environment can freeze when you import, compile, or design objects that contain DotNet variables not installed on the computer.
380082	Unexpected results when you use Limit Totals filter on a FlowFilter that references fields with the SQL Data Type value set to Variant.
380719	NavNCLDialogException in the web client with blank error.
380653	When a page is run modally from an add-in, the page does not show the OK and Cancel buttons.
380750	In C/AL statements, STRSUBSTNO works incorrectly.
380597	The client behaves unexpectedly when you make modifications on filtered purchase (or sales) order lines.
380885	The wrong item is returned on a sales order line when you rely on Filter As You Type.
380883	NST does not handle transient SQL errors properly.
380343	Pages that have the Page Type value set to NavigatePage and contain a repeater group will not save column width personalization.
380900	Export to a data file throws SqlNullValueException.
380956	Enable Windows client control add-in to run in legacy IE7 mode.

 

Application hotfixes

ID	Title	Functional area	Changed objects
380613	Job WIP calculation is incorrectly calculating a negative job WIP value under cost value even though job usage is positive and no invoice has been posted, so all usage cost should be posted as positive WIP.	Jobs	COD 1000
380588	"The file that you are trying to import...is different from the specified Payroll Import" error message if you try to import a txt file with the Fixed Text file type and the Payroll Import type.	Administration	COD 1202
380837	The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.	Inventory	COD 22
380759	Mistakenly open and overdue customer ledger entries are missing on reminders.	Sales	COD 392
380809	Codeunit 418 is missing permissions on tables where the user table is involved.	Client	COD 418
380672	For a sales order with an open released warehouse shipment header, shipment date(s) can be changed on the sale order without a warning. The warehouse shipment does not reflect the change.	Sales	COD 5777 TAB 37
380442	The Applied Entry to Adjust check box is selected on an inbound item ledger entry when you run adjust cost and the item ledger entry is completely invoiced.	Inventory	COD 5895
380704	The item reclassification journal does not raise an error when you reclassify a new lot with no lot information card and the Lot No. Info Must Exist check box is selected for the item tracking code.	Inventory	COD 6500
380715	The Source Document Line function on the Warehouse Shipment page does not open the relevant source document when this is a service order.	Warehouse	COD 7302 PAG 7341
380792	Wrong entries amount when you switch to ARC on the Acc. Schedule page.	Finance	COD 8
380918	An assembly order is recreated in assemble-to-order scenarios where the sales order was created from a sales quote.	Inventory	COD 86 TAB 904
380833	It is possible to post a sales order with a dimension combination that is set to Blocked.	Finance	PAG 9252 PAG 9253
380674	The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period - Test report.	Inventory	REP 1004
380612	When you create a line in a journal from the direct debit collection, the Document No. field contains incorrect values if there are more than one document in the direct debit collection.	Cash Management	REP 1201
380768	The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.	Finance	REP 25
380952	An error occurs when you update an existing Excel spreadsheet.	Finance	REP 29
381021	If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.	Jobs	TAB 1020
380666	Table relations are missing on some tables.	Client	TAB 5107 TAB 5109 TAB 9650
380472	"Quantity (Base) available must not be less than nn in Bin Content Location Code = 'AAAA' ,Bin Code ='XX-XX-nnnn', Item No. = 'YYYY' Variant Code ='',Unit of Measure Code='BBB'" error message when you register a pick.	Warehouse	TAB 7302
380534	The Renumber Document Numbers function on the general journal does not work correctly when only the first line has a correct document number.	Finance	TAB 81

 

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
380788	An incorrect error message is displayed in the VAT Statement AT report in the Austrian version.	Finance	REP 11110

 

AU - Australia

ID	Title	Functional area	Changed objects
380740	The BAS Adjustment field is not updated on the GST Entry table when you post a sales CR/ADJ with a note applied to an invoice in the Australian version.	Finance	COD 12

 

CH - Switzerland

ID	Title	Functional area	Changed objects
380859	The IBAN only contains 17 spaces instead of 21 in the layout of the LSV Collection Authorization report in the Swiss version.	Cash Management	REP 3010836

 

CZ- Czech

ID	Title	Functional area	Changed objects
380929	If you use the Undo Shipment function from the posted transfer shipment, you get message that the bin does not exist in the Czech version.	Warehouse	COD 31070 COD 7320
380915	The base and the amount are calculated incorrectly for the VAT Control report for reverse charges when you do not use the Merge VAT Entries function in the Czech version.	VAT/Sales Tax/Intrastat	COD 31100
380939	The check of commodity limit amount LCY is incorrect in sales orders in the Czech version.	Sales	COD 80
380940	Incorrect calculation of cost amount on the value entries if you use non-deductible VAT for charges in the Czech version.	VAT/Sales Tax/Intrastat	COD 90
380907	There is not updated Amt. on issued payment orders on payment order lines.	Cash Management	PAG 11717 TAB 270
380912	From the Adv. Payment Selection - Purch page and the Adv. Payment Selection – Sales page the reports for printing the Purchase Advance Letters page and the Page Sales Advance Letters page are not used in the Czech version.	Prepayments	PAG 31023
380598	The Cash Desk Account Book report is not sorted by date but by entry number and shows incorrect balances in the Czech version.	Cash Management	REP 11741
380909	The documentation for VAT report displays incorrect amount if I use the Reverse Register action for VAT entries with non-deductible VAT in the Czech version.	VAT/Sales Tax/Intrastat	REP 11764
380933	The second decimal place is not printed in the Debit Amount and Credit Amount columns in the General Ledger report in the Czech version.	Finance	REP 11771
380924	The filter for global dimension is used only for the first account in the Turnover report by global dimensions in the Czech version.	Finance	REP 11772
380926	The customer title and the vendor title have been switched in the Vendor - Bal. Reconciliation report in the Czech version.	Purchase	REP 11787
380935	The VAT Registration No. field is not filled in a document if the Bill-to/Sell-to VAT Calc. field contains Sell-to/Buy-from No. on the General Ledger Setup page in the Czech version.	VAT/Sales Tax/Intrastat	TAB 36 TAB 38

 

DACH

ID	Title	Functional area	Changed objects
380876	Incorrect special characters in the Create XML-File VAT Adv. Notif report in the DACH version.		REP 11016

 

ES - Spain

ID	Title	Functional area	Changed objects
380746	Credit memos with no taxable VAT for EU operations are not included in the 349 Declaration file in the Spanish version.	VAT/Sales Tax/Intrastat	PAG 10736 REP 10710 TAB 113 TAB 123
380663	The paydays are not calculated correctly in the Vendor - Overdue Payments report if the document is paid after the due date in the Spanish version.	Purchase	REP 10748
380772	If you settle a payment order with a currency in an earlier date than the documents associated, the Adjust Exch. Rates G/L entries created use the document dates and not the payment order dates in the Spanish version.	Purchase	REP 7000082

 

FR - France

ID	Title	Functional area	Changed objects
380594	"The Prod. Order Line does not exist. Identification fields and values: Status=’Released’,Prod. Order No.=’BOMJNL’,Line No.=’XXX’ AND/OR “Order Type must be Production”. “Order Type must be Production" error message when you run the Adjust Cost Item Entries batch job in the French version.	Upgrade	N/A

 

IT - Italy

ID	Title	Functional area	Changed objects
381047	If the Allow Issue field of the bill code is set to false, then when you recall more than one customer bill, the second recalled bill is applied to the wrong entry in the Italian version.	Finance	COD 12
380552	If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in the Italian version.	VAT/Sales Tax/Intrastat	COD 12 TAB 254
380628	If the related date of withholding tax entries is set at the previous year in relation to the year of the Certificazione Unica declaration period, the base amounts are included in the Record H field in the Italian version.	Finance	COD 12132
380624	If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields are missing in the Vendor Ledger Entry table and is it not possible to see the data on the Vendor Bill List page in the Italian version.	Cash Management	PAG 29 TAB 12182

 

RU - Russia

ID	Title	Functional area	Changed objects
380769	Strange difference in initial and reverse sides of G/L Corresp. Entry records in the Russian version.	Finance	COD 12404
380807	The VAT Settlement process does not copy dimensions that are set on purchase invoice lines in the Russian version.	Finance	COD 12411
380958	The Vendor G/L Turnover report does not show all data on printouts and previews in the Russian version.	Finance	REP 12443 REP 12444 REP 12447 REP 12450 REP 12451 REP 12464
380892	The Vendor G/L Turnover report shows unexpected results in the Russian version.	Finance	REP 12451
380949	The FA Turnover report does not fill the header for the first page in the Russian version.	Finance	REP 12466
380950	The FA Turnover report shows unexpected results on direct printouts in the Russian version.	Finance	REP 12466
380823	The Customer - Reconciliation Act report wrongly shows closed entries of the previous period in scenarios with two invoices and two payments in the Russian version.	Finance	REP 14910
380824	The Customer - Reconciliation Act report shows unexpected results in scenarios with sales corrective credit memos when you decrease the unit price and mark the credit memos as corrections in the Russian version.	Finance	REP 14910
380825	The Customer - Reconciliation Act report shows unexpected results in scenarios with invoices, credit memos, and payments in the Russian version.	Finance	REP 14910

 

UK - United Kingdom

ID	Title	Functional area	Changed objects
380709	The auto matching functionality for bank reconciliation is not working with the GB BACS functionality in the British version.	Cash Management	COD 10550 COD 1252 PAG 379