Cumulative Update 14 for Microsoft Dynamics NAV 2015 has been released (Build 43887)

Cumulative Update 14 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. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

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 14

You can download the cumulative update from KB 3121037 – Cumulative Update 14 for Microsoft Dynamics NAV 2015 (Build 43887).

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
376643	Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified.
376427	You can send notifications to disabled users.
376003	The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version.
376472	The OnQueryClosePage trigger is not always called.
376317	"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles.
376709	The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376913	ADFS support for Microsoft Dynamics NAV.

Application hotfixes

ID	Title	Functional area	Changed objects
376612	Report Selections - Prod. Order is not implemented consistently.	Administration	PAG 9325 PAG 9326 PAG 9327
376451	"You do not have the following permission on TableData Service Password: Insert" error message when you try to enter an Exchange account password on the Marketing Setup page.	Administration	TAB 5079
376788	"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.	Administration	TAB 405
376318	If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore.	Finance	PAG 554 PAG 9249
376669	The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.	Finance	REP 130
376857	If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.	Finance	TAB 295
376903	"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.	Finance	COD 12
376684	The Comparison Period Formula field is not converted to any language.	Finance	TAB 334
376792	"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.	Finance	TAB 156
376836	If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.	Finance	COD 12
376752	When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.	Inventory	REP 5704
363210	The Order Type field is blank in the Value Entry table after you upgrade from Dynamics NAV 2009 R2 to Dynamics NAV 2013 R2.	Inventory	N/A
376780	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order.	Inventory	TAB 900
376713	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item.	Inventory	COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
376616	When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.	Jobs	REP 1095
376730	The Percentage of Completion WIP method does not calculate WIP sales for a job.	Jobs	COD1000
376733	The amount is incorrect in the sales invoice when you create a sales invoice from a job with a foreign currency code.	Jobs	COD 1002
376908	Dimensions assigned to job tasks are not updated in the Purchase Line table.	Jobs	TAB 39
376642	Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links.	Manufacturing	COD 22
376812	"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.	Prepayments	COD 442 COD 444 TAB 37 TAB 39
376478	If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested.	Sales	COD 6620
376519	After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced.	Sales	PAG 402
376846	The Certificate of Supply report also prints lines that are not shipped.	Sales	REP 780
376919	Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.	Sales	COD 99000845
376521	Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value.	Sales	REP 1306
376666	The C/AL FORMAT property of decimal field or variable returns a different string value.	Server	REP 1401
376530	The service invoice line description is wrong when you create a service invoice for a quarterly period.	Service	COD 5940 COD 5944
376495	The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract.	Service	COD 5940 COD 5944
376883	The Amount per Period field is not updated on a service contract when you change the expiration date.	Service	COD 5940
376848	The description on a service invoice line shows the full period when the service does not start at the beginning of the period.	Service	COD 5940 COD 5944
376469	The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.	VAT/Sales Tax/Intrastat	REP 594
376636	Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts.	Warehouse	COD 5760 REP 7305
376779	The sorting method is not respected when you print a warehouse pick document.	Warehouse	REP 5752
376939	The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page.	Warehouse	TAB 36
376801	"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.	Warehouse	TAB 5767

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
376564	The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

AU - Australia

ID	Title	Functional area	Changed objects
376784	The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.	Prepayments	TAB 37 TAB 39
376381	The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version.	Prepayments	TAB 39
377006	"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal for final payments applied to purchase invoices with WHT in the Australian version.	Purchase	COD 28040

CH - Switzerland

ID	Title	Functional area	Changed objects
376819	The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.	Fixed Assets	COD 12 REP 11567

CZ - Czech Republic

ID	Title	Functional area	Changed objects
376771	Changes to the Sell-to Customer No. field on customer ledger entries in the Czech version.	Cash Management	COD 11735 COD 11760
376703	Correction of printing documents without a logo in the Czech version.	Finance	REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
376770	Changes to the variable length in the General Ledger Document report in the Czech version.	Finance	REP 11763
376768	Non-deductible VAT correction in the Czech version.	Finance	REP 11765
376769	Issue for payment orders without lines with the vendor type in the Czech version.	Finance	COD 11706
376772	Added Account Schedule export to .xlsx files in the Czech version.	Finance	PAG 31081
376528	Legislation of Control Report VAT in the Czech version.	Finance	COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
377013	Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.	Finance	COD 11706 COD 11760
376633	Changes to purchase invoices of Non-deductible VAT in the Czech version.	Purchase	COD 12

DE - Germany

ID	Title	Functional area	Changed objects
376872	"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.	Finance	REP 11015
376839	When you use the Get Shipment Lines function from the Sales Invoice page to create the lines, a manually entered discount is not considered but recalculated in the German version.	Sales	COD 56 COD 66 TAB 111 TAB 121
376766	Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version.	Service	COD 5980

ES - Spain

ID	Title	Functional area	Changed objects
376749	The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.	Sales	REP 120
376910	"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.	Sales	PAG 7000001 REP 7000096
376662	If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version.	Sales	COD 12
376550	Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

FI - Finland

ID	Title	Functional area	Changed objects
376506	The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version.	Service	COD 5987

FR - France

ID	Title	Functional area	Changed objects
376626	If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the vendor ledger entries are not closed in the French version.	Cash Management	COD 10860 COD 12
376700	"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.	VAT/Sales Tax/Intrastat	TAB 79

IT - Italy

ID	Title	Functional area	Changed objects
376664	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version.	Cash Management	REP 12172 REP 12173
376561	If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.	Purchase	TAB 263
376689	Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.	Purchase	PAG 26
376877	"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.	Purchase	COD 87 COD 97
376716	The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.	Sales	REP 5911 REP 5912 REP 5915 REP 202 REP 206 REP 207
376558	The VAT report does not include credit memos posted as summary documents in the Italian version.	VAT/Sales Tax/Intrastat	REP 741

NA - North America

ID	Title	Functional area	Changed objects
376896	When a deposit line is expanded, the Cleared field is unmarked in the North American version.	Cash Management	TAB 10121
376688	The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version.	Sales	COD 10202
376757	The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version.	Upgrade	N/A

NL - Netherlands

ID	Title	Functional area	Changed objects
376864	If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version.	Administration	TAB 11406
376541	"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.	Purchase	PAG 55 PAG 98

NO - Norway

ID	Title	Functional area	Changed objects
376931	"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.	Sales	COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
376695	The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.	Finance	COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376764	The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.	Finance	PAG 12413 PAG 12414 PAG 12441 PAG 12442
376855	"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.	Finance	COD 12 COD 90

UK - United Kingdom

ID	Title	Functional area	Changed objects
376604	The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version.	Cash Management	COD 10550
376821	The Unposted Purchases report does not show the LCY values correctly in the British version.	Purchase	REP 10536