| **ID** | **Title** | **Functional area**
| **Changed objects** | 375650 | After you export
a payment file, you are still able to print a check from the payment journal.
| Cash Management | REP 1401 TAB 81 | 375669 | 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. | Costing | COD 5895 | 375590 | When you set up a different amount rounding
precision for a currency, the amount is shown correctly in the purchase lines,
but not on the subpages. | Finance | PAG 1308 PAG 46 PAG 47 PAG 508 PAG
510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 | 375739 | After you run the Analysis by Dimension
function, when you scroll down on the Overview page, the page freezes.
| Finance | PAG 554 PAG 9249 | 375774 | If you
unapply a payment that closed multiple invoices with payment discount, a VAT
entry is missing. | Finance | COD 12 | 375904 | In some scenarios, the Order Date function on the Number Series
page does not work. | Finance | COD 6620 | 375673 | "The transaction cannot be completed because it will cause
inconsistencies in the G/L Entry table" error message when you post an order
with 100% prepayment, prices including VAT, and multiple prepayment accounts.
| Finance | COD 442 COD 444 | 375887 | The
Registration No. field on the Company Information page is never printed in
Word layouts. | Finance | TAB 79 | 375922 | "The Location does not exist. Identification fields and values
code" error message when you change the Transfer-to Code value on a transfer
order that has a line with blank item number. | Inventory | TAB 5740 TAB
5741 | 375928 | A standard-cost item is received
when a purchase return is applied and shipped, and the purchase return is
changed from Undone to Lost Recognition of Variance. | Inventory | COD
5814 COD 5895 | 375926 | The No., Substitute No.,
and Description columns do not provide all info when you run the Item
Substitution report. | Inventory | REP 5701 | 375985 | The Selection report is missing for assembly documents.
| Inventory | PAG 5754 | 375902 | "The length
of the string is 101, but it must be less than or equal to 100 characters"
error message when you filter the Item Ledger Entry page on the Document Type
field by selecting several values. | Inventory | PAG 38 | 375794 | When you run the Item Age Composition Qty
report with a location filter, it shows totals including all locations
regardless of the selected location filter. | Inventory | REP 5807 | 376086 | In-Transit location has wrong average cost
after you upgrade from a previous version to version 2013 with new designs.
| Inventory | N/A | 376029 | The Item Category
Code field is not validated in the item ledger entry when you post an assembly
order. | Inventory | COD 900 | 376006 | After
you post a purchase invoice that is linked to a job, the already scheduled
cost and price are changed. | Jobs | COD 1026 TAB 1003 | 375893 | "Attempted to divide by zero" error message
when you post a job journal line. | Jobs | COD 1012 | 376001
| Assembly order resource time does not show as allocated time
on the Resource Availability page. | Jobs | PAG 361 | 375665
| "Qty. to Handle (Base) in Tracking Specification for Item No.
XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message
when you post a warehouse shipment after running the Calculate Regenerative
Plan batch job. | Manufacturing | COD 7312 COD 99000854 | 375894 | You are allowed to save a routing line to a
production order without a routing number. | Manufacturing | TAB 5409 | 375706 | Adding more meaningful info to the Contact
Business Relation page. | Marketing | PAG 5061 PAG 5062 | 375900 | The Description field is not updated
according to the vendor language code and corresponding translation codes for
the item on a purchase order line that is created by the Order Planning
function. | Purchase | TAB 246 | 375874 | The
Gen. Posting Type field is missing on the General Ledger Entries page for the
payment discount if the Adjust for Payment Disc. field is activated on the
General Ledger Setup page and you unapply purchase entries. | Purchase
| COD 12 | 375507 | The Document Total fields on
the Purchase Order page are not updated if you change the VAT Amount field on
the VAT Amount Lines page. | Purchase | COD 57 PAG 402 PAG 403 TAB 290 | 375974 | The line discount amount shows incorrect
amount in sales and purchase credit memos that use the Copy Document or the
Get Posted Document Lines to Reverse functions. | Sales | COD 6620 | 376004 | The Grace Period field is not used as
expected when you use the Create Reminders function. | Sales | COD 392
| 376009 | A negative item charge assigned to a
sales order line when invoiced does not reflect the changed price in the Sales
Amount (Actual) field in the Value entry. | Sales | TAB 39 TAB 37 | 376033 | When you run the Move Negative Lines
function on a sales order that has item lines with extended text, the extended
text lines that are not related to the negative item line are moved to the
return document. | Sales | COD 6620 PAG 42 PAG 50 | 375976
| A security filter built through a responsibility center does
not work when you archive documents. | Sales | PAG 9347 PAG 9349 TAB 5107
TAB 5109 | 375760 | "Quantity Shipped in the
associated blanket order must not be greater than Quantity in Sales Line
Document Type='Blanket Order',Document No" error message when you post a sales
invoice that is copied from a sales credit memo related to a blanket sales
order. | Sales | COD 6620 COD 80 COD 90 | 375875 | The External Document No. field is missing on the Blanket Sales
Order page. | Sales | PAG 507 | 375872 | If you
create a reminder for a customer with a language code, the Open Entries Not
Due text is always displayed in the English language if the client language is
set to English. | Sales | COD 392 | 375781 | "There is no Sales Shipment Line within the filter" error message
when you use an advanced filter on the Sales Shipment Line page. | Sales
| PAG 5824 | 375847 | "There is no Sales Invoice
Header within the filter..." error message when you post and e-mail a sales
document. | Sales | COD 260 | 375942 | "Amount
must be positive in Gen. Journal Line Journal Template Name='',Journal Batch
Name='',Line No.='0'" error message when you post a service invoice with a
negative amount. | Service | TAB 5964 | 375913 | An additional warehouse movement line of action type Place is
created with zero quantity when you use the Change Unit of Measure function on
movement lines. | Warehouse | PAG 7316 | 375684 | "The Bin Content does not exist. Identification fields and values:
Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure
Code=XX" error message when you create a movement with the Breakbulk and Item
Tracking options. | Warehouse | COD 7312 COD 99000854 | 375890 | "Item tracking cannot be fully matched.
Serial No.: , Lot No.: , outstanding quantity: X" error message when you post
a warehouse shipment. | Warehouse | COD 99000830 | 375995 | In Dynamics NAV 2013 and later versions, ADCS returns a
communication error that pushes the real error off the screen. | Warehouse
| COD 7702
How to install a Microsoft Dynamics NAV 2015 cumulative update
See [How to install a Microsoft Dynamics NAV
2015 Cumulative
Update</u>](https://mbs2.microsoft.com/Knowledgebase/kbdisplay.aspx?scid=kb,en-us,3021418)
.
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