This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.
Overview
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, 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 an earlier cumulative update. 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 2016, see released cumulative updates for Microsoft Dynamics NAV 2016. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.
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 |
Title |
|---|---|
|
375957 |
Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls. |
|
375971 |
SETSELECTIONFILTER works incorrectly when used from a page to a subpage. |
|
375978 |
The Dynamics NAV event channel does not register any operational ETW events. |
|
376021 |
The number of copies defaults to 1 in the Printer Selection dialog box. |
|
376067 |
The Dynamics NAV service crashes when the next Odata page is called. |
|
376085 |
A + sign in the company name gives issues in the Web client. |
|
376098 |
Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client. |
|
376100 |
The service tier crashes when the Web service encounters a System.Xml.XmlException error. |
|
376105 |
You cannot use toolbar in report preview. |
|
376114 |
Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently. |
|
376134 |
GLOBALLANGUAGE causes messages to appear in mixed languages. |
|
376151 |
Notes and links do not work on new pages that reference tables added through extensions. |
|
376152 |
FlowFields added by extensions prevent extensions from uninstalling when you preserve data. |
|
376178 |
The company is not updated on the status bar when you change a company by using the keyboard. |
|
376179 |
REPORT.RUNREQUESTPAGE runs report code. |
|
376189 |
The client crashes randomly. |
|
376204 |
The Windows client hides new functionality areas. |
|
376207 |
The Windows client stops responding when an add-in opens a page. |
|
376209 |
The business chart add-in crashes when you refresh data. |
|
376212 |
The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client. |
|
376218 |
Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data. |
|
376237 |
The Order By function does not work as expected. |
|
376251 |
The CRM session shows an error in the IT Manager Role Center if the user is not mapped. |
|
376262 |
Unhandled exception in the Web client. |
|
376265 |
The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS). |
|
376267 |
Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client. |
|
376271 |
The password on the Setup page can be edited in view mode. |
|
376272 |
G/L budgets do not export and import as in Dynamics NAV 2015. |
|
376273 |
PublicWebUrl generates a wrong URL. |
|
376275 |
When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes. |
|
376277 |
Scrolling up (page up) causes internal errors. |
|
376278 |
The Uncomment selection in the C/AL editor does not work correctly. |
|
376279 |
ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance. |
|
376280 |
After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded. |
|
376282 |
Setting the language and regional format in the Web client setup is no longer supported. |
|
376283 |
The server is unresponsive when you clean out excessive numbers of records in the Session Event table. |
|
376284 |
You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures. |
|
376291 |
The AltSearchField field property does not work as documented. |
|
376308 |
Page action tooltips are now displayed in the Web client. |
|
376314 |
"The process cannot access the file XXX because it is being used by another process" error message for start-up reports. |
|
376360 |
The C5 license does not include access to CRM setup defaults. |
|
376369 |
If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes. |
|
376371 |
Privacy violation: BREACH. |
|
376374 |
Visual Studio 2015 is not supported for RDLC reports. |
|
376380 |
Collation conflict during technical update. |
|
376395 |
A synchronization error occurs when you adds a table field by using an extension. |
|
376409 |
Support has been added for BEGIN/END and open/close brace matching. |
|
376416 |
Errors in extension management tools. |
|
376504 |
Events added by extensions are not automatically bound after restarting the server. |
|
376509 |
The browser can incorrectly trigger a second initial request to the IIS. |
|
376513 |
Aspose.Words had been updated to the current version. |
|
376515 |
If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop. |
|
376537 |
The development environment freezes. |
|
376538 |
If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object. |
|
376554 |
NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting. |
|
376586 |
GETURL does not work correctly when you use a hostname-based tenant resolution. |
|
376587 |
The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment. |
|
376590 |
Boolean on grid rows require two taps or clicks in Chrome and android tablets. |
|
376591 |
Using the Enter key for data entry does not work smoothly on a phone. |
|
376592 |
Adjustable y-axis for business charts in the Windows client and the Web client |
|
376602 |
Throttling of threads. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375858 |
After you export a payment file, you are still able to print a check from the payment journal. |
Cash Management |
REP 1401 TAB 81 |
|
375906 |
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 |
|
376158 |
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 |
|
376182 |
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 |
|
375854 |
If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing. |
Finance |
COD 12 |
|
375905 |
In some scenarios, the Order Date function of the number series does not work. |
Finance |
COD 6620 |
|
375932 |
"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 with prices including VAT and multiple prepayment accounts. |
Finance |
COD 442 COD 444 |
|
375935 |
When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages. |
Finance |
PAG 1308 |
|
375953 |
After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes. |
Finance |
PAG 554 PAG 9249 |
|
376055 |
The Registration No. field on the Company Information page is never printed in Word layouts. |
Finance |
TAB 79 |
|
375855 |
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 |
|
375937 |
"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 |
|
375946 |
You are allowed to delete an item unit of measure even though the item unit of measure is used on a document. |
Inventory |
TAB 5404 |
|
375986 |
The Selection report is missing for assembly documents. |
Inventory |
PAG 5754 |
|
375999 |
The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report. |
Inventory |
REP 5701 |
|
376037 |
"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 |
|
376058 |
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 |
|
376411 |
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 |
|
376002 |
Assembly order resource time does not show as allocated time on the Resource Availability page. |
Jobs |
PAG 361 |
|
376007 |
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed. |
Jobs |
|
|
376045 |
"Attempted to divide by zero" error message when you post a job journal line. |
Jobs |
COD 1012 |
|
376357 |
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 |
|
375860 |
"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 |
|
375897 |
You are allowed to save a routing line to a production order without a routing number. |
Manufacturing |
TAB 5409 |
|
376153 |
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 |
|
376281 |
"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 |
|
376296 |
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 |
|
376435 |
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 |
|
375853 |
More meaningful information is added to the Contact Business Relation page. |
Marketing |
PAG 5061 PAG 5062 |
|
376249 |
"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 |
|
375888 |
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 |
|
375901 |
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 |
|
375981 |
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 |
|
376196 |
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 |
|
375865 |
"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 |
|
375873 |
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 |
|
375930 |
The External Document No. field is missing on the Blanket Sales Order page. |
Sales |
PAG 507 |
|
375975 |
The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. |
Sales |
COD 6620 TAB 37 TAB 39 |
|
376041 |
"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 |
|
376046 |
The Grace Period field is not used as expected when you use the Create Reminders function. |
Sales |
COD 392 |
|
376064 |
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 |
|
376092 |
A security filter set based on a responsibility center does not work when you archive documents. |
Sales |
PAG 9347 PAG 9349 TAB 5107 TAB 5109 |
|
376117 |
When you run the Move Negative Lines function on a sales order that has item lines with extended text, 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 |
|
376211 |
The shipment date in the reservation entry is not updated when you change the shipment date on the sales line. |
Sales |
TAB 37 |
|
376214 |
When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included. |
Sales |
COD 6620 |
|
376223 |
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 |
|
376264 |
The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option. |
Sales |
N/A |
|
376095 |
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 |
|
376096 |
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 |
|
376097 |
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 |
|
376118 |
"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 |
|
376235 |
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 |
|
376402 |
"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 |
|
375859 |
"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 |
|
375996 |
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. |
Warehouse |
COD 7702 |
|
376036 |
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 |
|
376119 |
"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment. |
Warehouse |
COD 99000830 |
|
376155 |
You can register a warehouse item journal with blank item code. |
Warehouse |
COD 7301 |
|
376246 |
The deferral schedule is not updated when the posting date is changed. |
TAB 36 TAB 38 |
|
|
376247 |
The simplified item card does not contain the Default Deferral Template field. |
PAG 1302 PAG 1303 |
|
|
376300 |
Performance issues when you enter quantity on sales lines. |
Warehouse |
COD 7312 |
|
376456 |
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 |
|
376493 |
If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open. |
Costing |
COD 22 PAG 521 PAG 522 TAB 32 |
|
376500 |
You experience slow performance in warehouse operations by using the Item Tracking function. |
Warehouse |
TAB 6550 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375881 |
When you enter a return reason code with the Inventory Value Zero option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version. |
Sales |
TAB 37 |
|
375899 |
When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version. |
Sales |
COD 22 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375889 |
"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version. |
Finance |
PAG 11600 PAG 11609 |
|
375933 |
The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. |
Finance |
COD80 COD 80 |
|
376125 |
"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 |
|
376133 |
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 |
|---|---|---|---|
|
376042 |
Errors when you use the payment journal and separate lines for certain rows in the Belgian version. |
Cash Management |
COD 2000001 |
|
375864 |
Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 90 TAB 39 TAB 5995 |
|
376224 |
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 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376044 |
The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version. |
Cash Management |
REP 11561 |
|
376039 |
The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version. |
Finance |
REP 11564 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376020 |
The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version. |
Finance |
REP 16 |
|
376091 |
The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version. |
Finance |
REP 16 |
|
375914 |
The Replan function on a production order does not consider a queue time defined for a work center in the German version. |
Manufacturing |
COD 99000774 |
|
376169 |
When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version. |
Warehouse |
COD 7302 TAB 7311 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375863 |
Misleading warning if a license has a limitation on the number of entries in the Danish version. |
Administration |
COD 40 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376233 |
"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 |
|
376307 |
"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 |
|
376205 |
"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 |
|
376375 |
The 340 declaration should not include registers where the Document Type field is blank in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375857 |
When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version. |
Inventory |
REP 5809 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375915 |
After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version. |
Cash Management |
REP 10862 REP 10864 |
|
376094 |
The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. |
Cash Management |
TAB 10865 |
|
376202 |
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 |
|
376306 |
The Acceptation Code field is not available on the Payment Status page in the French version. |
Cash Management |
PAG 10865 |
|
376404 |
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 |
|---|---|---|---|
|
376286 |
"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 |
|
376289 |
"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 |
TAB 18 TAB 23 |
|
376365 |
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 |
|
376415 |
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 |
|
375934 |
In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12120 |
|
375936 |
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. |
VAT/Sales Tax/Intrastat |
TAB 12186 |
|
376387 |
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 |
|
376463 |
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 |
|---|---|---|---|
|
375896 |
North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version. |
Cash Management |
REP 10401 REP 10411 |
|
375969 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version. |
Purchase |
COD 398 |
|
376536 |
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 |
|---|---|---|---|
|
375931 |
If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version. |
Cash Management |
COD 11000006 |
|
376356 |
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 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375991 |
"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version. |
Finance |
COD 10610 COD 10628 |
|
376108 |
The new EHF 2.05 format should not export empty elements in the Norwegian version. |
Finance |
COD 10615 COD 10628 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
376505 |
"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 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
375867 |
If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version. |
Administration |
COD 8616 |
|
375856 |
"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version. |
Purchase |
COD 365 |
Local regulatory features
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
145482 |
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016 |
NA |
COD419, TAB1234, REP11502 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
132091 |
Support for Fattura PA for Microsoft Dynamics NAV 2016 |
ERM |
COD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
145444 |
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016 |
ERM |
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2016 database:
|
Country |
Hotfix package |
|---|---|
|
AT - Austria |
Download the ATKB3106089 package |
|
AU - Australia |
Download the AUKB3106089 package |
|
BE - Belgium |
Download the BEKB3106089 package |
|
CH - Switzerland |
Download the CHKB3106089 package |
|
CZ- Czech |
Download the CZKB3106089 package |
|
DE - Germany |
Download the DEKB3106089 package |
|
DK - Denmark |
Download the DKKB3106089 package |
|
ES - Spain |
Download the ESKB3106089 package |
|
FI - Finland |
Download the FIKB3106089 package |
|
FR - France |
Download the FRKB3106089 package |
|
IS - Iceland |
Download the ISKB3106089 package |
|
IT - Italy |
Download the ITKB3106089 package |
|
NA - North America |
Download the NAKB3106089 package |
|
NL - Netherlands |
Download the NLKB3106089 package |
|
NO - Norway |
Download the NOKB3106089 package |
|
NZ - New Zealand |
Download the NZKB3106089 package |
|
RU - Russia |
Download the RUKB3106089 package |
|
SE - Sweden |
Download the SEKB3106089 package |
|
UK - United Kingdom |
Download the GBKB3106089 package |
|
All other countries |
Download the W1KB3106089 package |
How to install a Microsoft Dynamics NAV 2016 cumulative update
See How to install a Microsoft Dynamics NAV 2016 cumulative update.
Prerequisites
You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.
More Information
See more information about software update terminology and Microsoft Dynamics NAV 2016.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
