Tuesday, 9 January 2018

Cumulative Update 39 for Microsoft Dynamics NAV 2015 has been released


Cumulative Update 39 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:
Where to find Cumulative Update 39
You can download the cumulative update from KB 4058598  – Cumulative Update 39 for Microsoft Dynamics NAV 2015.
Or you can download the cumulative update from the Microsoft Download Center.
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.



Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID
Title
234120
Performance issue with the Export to Excel function.
251513
FIELDCAPTION with Date Virtual Table fields are not translated within AL.
252012
Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.
251757
An index is missing in the Active Session table and a predicate is missing in the SQL trigger.
235087
"Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table.

Application hotfixes

ID
Title
Functional area
Changed objects
251516
"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.
Administration
COD 10 COD 448
234876
If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.
Finance
COD 17 TAB 179
251562
The Comparison Period Formula field is not converted to any language.
Finance
COD 1318 COD 8 TAB 334 TAB 7118
235942
An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.
Manufacturing
COD 99000772 TAB 83
251872
"There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments.
Sales
TAB 36 TAB 38

Local application hotfixes

CH - Switzerland
ID
Title
Functional area
Changed objects
235208
The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version.
Cash Management
XML 1000
235345
"Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version.
Cash Management
COD 1221
235547
The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version.
Cash Management
COD 1223 REP 393
235558
If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the spaces are not removed in the Swiss version.
Cash Management
TAB 1226
251599
The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version.
Cash Management
XML 11501
253663
Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version.
Cash Management
COD 11503 COD 1221
CZ- Czech
ID
Title
Functional area
Changed objects
253917
"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version.
Finance
TAB 31000 TAB 31020
ES - Spain
ID
Title
Functional area
Changed objects
251313
The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.
Finance
COD 10750
251538
If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version.
Finance
TAB 10753
251638
SII notifications are automatically sent to the My Notifications part in the Spanish version.
Finance
COD 10751
252868
The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version.
Finance
COD 10750
254036
Incorrect SII XML format in the Spanish version.
Finance
COD 41 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
254042
All documents sent through SII fail in the Spanish version.
Finance
COD 41 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
IT - Italy
ID
Title
Functional area
Changed objects
252201
If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version.
Finance
COD 12183
253351
Incorrect hardcoded dates on the request page for a depreciation book in the Italian version.
Fixed Assets
REP 12119
252611
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version.
VAT/Sales Tax/Intrastat
COD 10 COD 12182
NA - North America
ID
Title
Functional area
Changed objects
252650
When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version.
Sales
COD 10145 TAB 37
252654
When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version.
Sales
COD 10145 TAB 37
252662
An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version.
Sales
COD 10145 TAB 37
UK - United Kingdom
ID
Title
Functional area
Changed objects
252309
Incorrect calculations in the Payment Practice report in the British version.
Finance
COD 10525 REP 10580
252335
The layout of the Payment Practices report has no left margin in the British version.
Finance
COD 10525 REP 10580
253945
Partial payments lead to incorrect calculations in the Payment Practice report in the British version.
Purchase
COD 10525
RU - Russia
ID
Title
Functional area
Changed objects
234588
The Facture template has inflexible filling for the Tariff No cell in the Russian version.
Finance
COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9
251306
The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version.
Finance
COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968
251463
The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version.
Finance
REP 12451
251543
The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version.
Finance
REP 12460 TAB 12405

Local regulatory features

IT - Italy
ID
Title
Functional area
Changed objects
251436
Non-taxable income type handling in withholding tax in the Italian version.
Financial Management
TAB12116 PAG12112 COD12132
Other countries
ID
Title
Functional area
Changed objects
251848
Electronic ledger accounting statement layout version 1.3 in the Mexican version.
Financial Management
COD27000 PAG27000


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