Microsoft Dynamics NAV 2015 Cumulative Update 46 (Build 50527)

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.

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.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.

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



Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes
ID KB Title
272271 The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier version of SQL Server.
274220 Service Tier causes SQL Server scheduler to deadlock with OData.
Application hotfixes
ID KB Title KB Functional Area Changed Objects
272846 The Data Privacy Activity action on the Data Subjects page does not open the Activity Log page. Administration COD 1180 PAG 710 TAB 710
275265 The Data Privacy Activity action on the Data Subjects page does not open the Activity Log page. Administration COD 1181 PAG 1180
271743 You can post a prepayment invoice even if the Invoice Discount % field plus the Prepayment % field is more than 100%. Finance COD 80 COD 90
272616 The '<>' filter doesn't work as expected on the Account Schedule Overview page. Finance COD 408
274824 The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0. Finance REP 121 REP 321
277222 If two posted warehouse receipts exist for the same item with two different lot numbers with inverse quantities that are already put away, put-aways are created for incorrect lot numbers when you create them from a posted warehouse receipt. Warehouse COD 6500
Local application hotfixes BE - Belgium
ID KB Title KB Functional Area Changed Objects
272795 "The length of the string is 3, but it must be less than or equal to 2 characters. Value: 100" error message when you run the Intrastat - Form report in the Belgian version. Finance REP 501
273221 The Annual Listing report must disregard the Minimum Amount field for negative total sales amounts in the Belgian version. Finance REP 11308 REP 11309
CH - Switzerland
ID KB Title KB Functional Area Changed Objects
273833 "Error CH21: Element <CdtrAgt> must be provided for the following payment types: «2.2, 3, 4, 6»." error message when you export a payment file for a customer refund in the Swiss version. Cash Management COD 1223 TAB 1226 TAB 287
CZ- Czech
ID KB Title KB Functional Area Changed Objects
276048 If you make a VAT correction in the statistics in the local currency, the VAT amount is different after posting in the Czech version. Finance  COD 90 TAB 39 TAB 49
ES - Spain
ID KB Title KB Functional Area Changed Objects
273362 The Make 349 Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. VAT/Sales Tax/Intrastat REP 10710
273577 The Previous Declared Amount field is incorrectly calculated on the Customer/Vendor Warnings page if the invoice has more than one VAT Entry and you correct it more than once in different periods in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736
274784 Partial VAT cash payments do not go to the SII History page if the Unrealized VAT Type field is set to Last in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 COD 10756
275997 A VAT cash payment is generated if you settle a bill from a posted payment order in Cartera, and it does not go to the SII History page in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10753 COD 10756
277358 Domestic sales invoices should be exported with the DesgloseFactura node instead of the DesgloseTipoOperacion node for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 10756
FR - France
ID KB Title KB Functional Area Changed Objects
273269 If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version. Finance REP 10805 REP 10807
Local regulatory features CH - Switzerland
ID KB Title KB Functional Area Changed Objects
272870 Matching the Reference No. vs. ESR format when you import CAMT 054 files in the Swiss version. Financial Management COD 11503 COD 1255 PAG 1290 TAB 274 SEPA CAMT 053-02.xml SEPA CAMT 053-04.xml SEPA CAMT 054.xml
ES - Spain
ID KB Title KB Functional Area Changed Objects
270538 Feature to re-create lost SII History entries in the Spanish version. Financial Management COD 10751 COD 10753 COD 10755 COD 10757 PAG 10751 PAG 10752 PAG 10753 PAG 1310 PAG 1314 PAG 9030 PAG 9032 PAG 9034 PAG 9036 PAG 9037 PAG 9060 TAB 10751 TAB 10754 TAB 1313 TAB 9053 TAB 9054 TAB 9055
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