| **ID** | **Title** | **Functional area** | **Changed objects** | **375536** | When you
import SEPA CAMT files with long values in the Related-Party Information
field, the Related-Party Name field does not contain enough information to
match records. | Cash Management | TAB 1296 TAB
274 | **375778** | When
you import SEPA CAMT files with long values in the Related-Party Information
field, the Related-Party Bank Acc. No. field contains the bank account number
of both parties but it is only matched against one field. | Cash Management | COD 1255 | **376546** | If you receive an error
message when you run the Post as Lump Payment process, the Amount Received
field on the Payment Registration page is changed for the second line. | Cash Management | TAB 981 | **376128** | Upgrade fails if a company
name begins with a number. | Client | cod 104050
| **376181** | If the
Application Worksheet page closes with open consumption item ledger entries
and there is not enough supply available, the roll back fails and causes the
consumption entries to remain open. | Costing | COD 22 PAG 521 PAG 522 TAB 32 | **376157** | The Inventory Valuation
report does not show an open balance or open cost in the As of Field after a
production order is changed to the Finished status. | Costing
| REP 5802 | **376316** | Inbound posting to a bin is allowed although it is
set up with the Block Movement set to All in item reclassification journals.
| Inventory | COD 7302 | **376208** | If you change the Unit
Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not
set to 0. | Jobs | TAB 210 | **376225** | The Document Date field in
the Job Ledger Entry table is incorrect when you change the Document Date
field on the Sales Invoice page. | Jobs | COD
1004 | **375977** | The
Components at Location setting is not considered when you use the Calculate
Regenerative Plan function on a planning worksheet and SKUs are defined for
some locations but not for others. | Manufacturing | COD 99000854 | **376121** | The starting date-time is equal to the ending
date-time in the production order routing when you define the specific
operation with wait time and no run time. | Manufacturing | COD 99000774 | **376266** | The starting date-time is equal to the ending
date-time in the production order routing when you define the specific
operation with wait time and no run time. | Manufacturing | COD 99000774 | **376370** | The bin code of the production order line is
incorrectly changed when you open and close the Prod. Order Routing page for a
multi-level production order. | Manufacturing | COD 99000773 | **376231** | "Method 'Page99000852.a60Action59a62_a45_OnAction not
found." error message when you carry out an action message and use RAPIDSTART
SERVICES as the default Role Center. | Manufacturing | N/A | **376502** | The Reservation Entry table shows an orphan tracking entry after
you calculate a regenerative plan and an item has a minimum order quantity
defined. | Manufacturing | COD 99000813 | **376382** | The last
direct cost is not updated on the item of the first production order line if
the subassemblies on the following production order lines have a recognized
last direct cost when the respective output is invoiced. | Manufacturing | COD 22 | **376222** | "Amount must be positive in
Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line
No.='0'." error message when you post a sales or purchase order with
prepayment and prices including VAT. | Prepayments | COD 442 COD 444 COD 80 COD 90 | **376171** | The Unit of Measure Code
field can be changed without showing an error message even through the receipt
or shipment is already posted. | Purchase | TAB
37 TAB 39 | **376455** | If you apply several credit memos, invoices and one payment, not
all entries are closed and the remaining amount of one credit memo turns
negative. | Purchase | COD 12 | **376210** | The shipment date in the
reservation entry is not updated when you change the shipment date on the
sales line. | Sales | TAB 37 | **376213** | When you run the Copy
Document function on a sales quote and copy a sales invoice document, the item
tracking information is included. | Sales | COD
6620 | **376131** | The
Line Discount % value is wrongly copied into a sales return order when you use
the Get Posted Document Lines to Reverse function. | Sales | COD 6620 | **376078** | The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not
validated in the service invoice when a new service contract line is added.
| Service | COD 5940 COD 5944 | **376079** | The service invoice does
not contain all related lines when you add a service contract line and create
the related service invoice. | Service | COD
5940 COD 5944 | **376081** | The Amount per Period value is not validated on the service
contract header when you insert a new service contract line. | Service | COD 5940 COD 5944 | **376221** | "You cannot delete Service
Item X because it has ledger entries in a fiscal year that has not been closed
yet" error message when you post a credit memo for a service item. | Service | COD 361 COD 5920 TAB 5940 | **376234** | When six or
more dimensions are assigned to a service order, the Service Document - Test
report does not display the dimension values correctly. | Service | REP 5915 | **376090** | Performance issues when you
enter a quantity on sales lines. | Warehouse | COD 7312 | **376074** | You can register a warehouse item journal with blank item code.
| Warehouse | COD 7301 | **376293** | The Expiration Date field
is deleted when you look up into the Lot No. field and then cancel the
selection. | Warehouse | TAB 5767 | **376499** | Slow
performance in warehouse operations when you use Item Tracking functionality.
| Warehouse | TAB 6550
## **Local application hotfixes****AU - Australia**
| **ID** | **Title** | **Functional area** | **Changed objects** | **376124** | "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 payment
applied to purchase invoices with WHT in the Australian version. | Purchase | COD 28040 | **376075** | The printed information
overlaps when you print a posted purchase CR/Adj note in the Australian
version. | Purchase | REP 407
## BE - Belgium
| **ID** | **Title** | **Functional area** | **Changed objects** | **376014** | The Calc. and
Post VAT Settlement process does not work well if you use non-deductible VAT
and reverse charge for the same tax period in the Belgian version. | VAT/Sales Tax/Intrastat | REP 20
## CZ - Czech Republic
| **ID** | **Title** | **Functional area** | **Changed objects** | **376301** | Reverse charge
and invoice discount in the Czech version. | Finance | COD 80 | **376528** | VAT legislation for the Control report 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
## DE - Germany
| **ID** | **Title** | **Functional area** | **Changed objects** | **376129** | When you use
the Quantity field to register values in the Whse. Physical Inventory journal,
no adjustment entry is created in the German version. | Warehouse | COD 7302 TAB 7311
## ES - Spain
| **ID** | **Title** | **Functional area** | **Changed objects** | **375918** | "The
transaction cannot be completed because it will cause inconsistencies in the
G/L Entry table" error message when you try to settle a posted payment order
with a currency code in the Spanish version. | Purchase | COD 7000006 REP 595 | **376123** | "Totals or discounts may not be up-to date. Choose
the link to update" error message and all the totals disappear if you release
a purchase order including discounts and the Calc. Inv. and Pmt. Discount
field activated in the Spanish version. | Purchase | COD 60 COD 70 | **376198** | The 340 declaration should not include registers
where the Document Type field is blank in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 | **376056** | "The file
contains too much lines. The file contains 1001 lines and the maximum is 1000
lines" error message on the Tax Authorities web site if you try to upload an
Intrastat file that is exported from Dynamics NAV with more than 1000 lines in
the Spanish version. | VAT/Sales Tax/Intrastat | REP 593
## FR - France
| **ID** | **Title** | **Functional area** | **Changed objects** | **376201** | The payment
slip lines are not updated correctly if a customer or vendor has dimensions
predefined and you also introduce dimensions on the Posting tab of the Payment
Slip page in the French version. | Cash Management | TAB 10866 | **376216** | The Acceptation Code field is not available on the Payment Status
page in the French version. | Cash Management | PAG 10865 | **376206** | The SEPA Transfer Type field is not taken into account on the
Import/Export Parameters functionality on the Payment Class page in the French
version. | Cash Management | XML 10863 | **376303** | The Applies-to
ID field on the Application page gets a different value than the Payment Slip
Document No. field if you try to apply a new manually created line on the
payment slip in the French version. | Finance | COD 10861
## IT - Italy
| **ID** | **Title** | **Functional area** | **Changed objects** | **376285** | "The "Field
'Reason' in 'Withholding Tax: X' must not be blank" error message if you run
the Withholding Tax Export process including entries from previous periods in
the Italian version. | Finance | COD 12132 | **376053** | "The entered
VAT Registration number is not in agreement with the format with the format
specified for Country/Regions" error message if the customer is not classified
as an individual and you insert a fiscal code in the Italian version. | Sales | TAB18 TAB23 | **376414** | The Generate Split VAT Line
functionality does not work correctly for service documents in the Italian
version. | Sales | REP 5911 REP 5912 REP 5915
TAB 5900 | **376355** | The VAT reversal line of a sales invoice should not be placed in
the invoice body but only in the VAT specification when you print the Sales
Invoice report in the Italian version. | Sales | REP 202 REP 206 REP 207 | **376254**
| "No. must have a value in Sales Line: Document
Type=Invoice" error message if a sale shipment has more than one line and you
use the Split VAT lines function in the Italian version. | VAT/Sales Tax/Intrastat | TAB 36 TAB 5900 | **376386** | The payment
country code is wrongly reported in the Intrastat services file for purchases
in the Italian version. | VAT/Sales Tax/Intrastat | REP 593 REP 594 | **376462** | The Unrealized Base field of a NO VAT line is not
reversed correctly and it is not reflected on the VAT Register - Print report
in the Italian version. | VAT/Sales Tax/Intrastat | COD 12
## NA - North America
| **ID** | **Title** | **Functional area** | **Changed objects** | **376535** | When you print
the Deposit report in summary, the total deposit amount does not display on
the footer in the North American version. | Cash Management | REP 10403
## NL - Netherlands
| **ID** | **Title** | **Functional area** | **Changed objects** | **376103** | When you post
to the general Ledger using the Bank Journal page, an error occurs when you
create the analysis view entries because the bank journal record is not
deleted in the Dutch version. | Cash Management | TAB 11400
## RU - Russia
| **ID** | **Title** | **Functional area** | **Changed objects** | **376238** | "You cannot
base a date calculation on an undefined date" error message when you apply an
invoice document to a payment in the Russian version. | Finance
| COD 12
## **Local regulatory features****CH - Switzerland**
| **ID** | **Title** | **Functional area** | **Changed objects** | **155208** | Support is
added for import of post codes from a new official file format for Microsoft
Dynamics NAV 2015 | NA | COD419, TAB1234,
REP11502
## NA - North America
| **ID** | **Title** | **Functional area** | **Changed objects** | **155161** | 1099-Tax Forms
update for reporting year 2015 for Microsoft Dynamics NAV 2015 | ERM | COD10085, COD2, PAG26, PAG10015, REP10109,
REP10111, REP10112, REP10115, TAB23, TAB10010
## **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) .</u>
| | | | | | | | | | | | |
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