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. 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 |
|---|---|
|
200814 |
Pages that are opened modally show only the first 20 rows. |
|
208392 |
The Web client crashes after report preview is closed. |
|
210803 |
Client add-in events do not work in the Windows client. |
|
211411 |
The DateTime range filter does not consider the appropriate time range. |
|
211725 |
The client crashes on reading the first array element letter. |
|
212696 |
Some reports always default to landscape orientation after you upgrade from CU4 to CU16. |
|
213398 |
The TestRunner codeunit throws an unexpected CLR exception with System.NullReferenceException. |
|
213428 |
New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration. |
|
213478 |
When you define and use Timestamp columns in an extension, the upgrade management fails. |
|
213501 |
QuickEntry stops working after you customize a page. |
|
213822 |
The OK&New action does not show UI validation errors. |
|
214012 |
The client crashes when you use CTRL+C on a TreeView page after you select few records. |
|
214119 |
Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter. |
|
214125 |
Intellisense does not show tables with the DATABASE data type. |
|
214351 |
It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed. |
|
214861 |
"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
207389 |
When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted. |
Purchase |
PAG 7002 PAG 7012 TAB 7002 TAB 7012 |
|
209711 |
The location code is empty when you create a bin code. |
Warehouse |
TAB 7354 |
|
211143 |
A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual). |
Sales |
TAB 37 |
|
211153 |
The Calc. Regenerative Planning function on the Planning Worksheet page is not completed. |
Manufacturing |
TAB 337 |
|
211455 |
The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period. |
Inventory |
COD 7380 |
|
211553 |
Standard report logos must be set to FitProportional instead of Fit or Original to avoid image stretch or overlap. |
Sales |
REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474 |
|
211599 |
The Balance to Date report sometimes shows entries that are closed. |
Finance |
REP 121 REP 321 |
|
211722 |
The quantity of an underlying component is incorrect when the item has multiple units of measure. |
Inventory |
COD 905 |
|
211975 |
Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity. |
Inventory |
REP 5899 TAB 5802 |
|
212144 |
"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service. |
Purchase |
COD 22 COD 5817 |
|
212149 |
Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open. |
Sales |
COD 22 COD 5817 |
|
212353 |
The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts. |
Purchase |
TAB 23 |
|
212422 |
The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price. |
Jobs |
COD 7000 |
|
212515 |
"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process. |
Marketing |
COD 5051 |
|
212591 |
The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period. |
Inventory |
COD 7380 TAB 27 TAB 5700 |
|
212724 |
The Copy Document function does not copy the shipping address from the source document. |
Purchase |
COD 6620 |
|
212926 |
When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced. |
Jobs |
COD 22 COD 5813 COD 5817 TAB 5802 |
|
212982 |
When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT. |
Sales |
COD 6620 |
|
213047 |
The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period. |
Inventory |
COD 7380 TAB 27 TAB 5700 |
|
213099 |
Minor issues are fixed for the payment reconciliation journals when you work together with payment tolerance. |
Cash Management |
COD 426 PAG 591 PAG 599 |
|
213204 |
"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order. |
Sales |
COD 6501 |
|
213428 |
New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration. |
Administration |
N/A |
|
213673 |
Aging summary is incorrect on the Customer Statement report when you run by posting date. |
Sales |
REP 116 REP 1316 |
|
213795 |
The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end. |
Finance |
PAG 232 PAG 233 |
|
214157 |
The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist. |
Inventory |
TAB 5530 |
|
214356 |
"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values. |
Finance |
REP 82 |
|
214775 |
Issue with naming of menu items for analysis views. |
Finance |
MEN 1010 |
|
214892 |
The Copy Document function does not copy the shipping address from the source document. |
Purchase |
COD 6620 |
|
215351 |
A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table. |
Marketing |
TAB 5084 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
214451 |
The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entries window in the APAC version. |
Sales |
COD 12 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
212652 |
If you post a sales prepayment invoice with a prepayment cash discount, the Base Before Pmt. Discount field in the VAT Entries window is not filled in the Belgian version. |
VAT/Sales Tax/Intrastat |
COD 12 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
211701 |
The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11764 |
|
214208 |
In the payment reconciliation journal, the Applied Amount (LCY) field does not equal to 0 after you remove applications in the Czech version. |
Cash Management |
TAB 1293 TAB 1294 TAB 274 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
210882 |
When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version. |
Finance |
REP 595 |
|
212911 |
"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version. |
Finance |
N/A |
|
214351 |
It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version. |
VAT/Sales Tax/Intrastat |
N/A |
|
214445 |
The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled in the DACH version. |
Administration |
COD 365 |
|
215410 |
The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly in the DACH version. |
VAT/Sales Tax/Intrastat |
TAB 254 |
|
215473 |
The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version. |
Finance |
COD 12 |
|
215594 |
Inconsistent behavior in the FactBox in cash receipt journals in the DACH version. |
Finance |
PAG 35516 PAG 35517 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
213095 |
The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 12 |
|
213188 |
The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
213537 |
The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
213765 |
The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version. |
VAT/Sales Tax/Intrastat |
PAG 10736 |
|
216259 |
If you post an invoice that creates bills using unrealized VAT and different dimensions on the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
215658 |
If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. |
Administration |
TAB 12113 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
213194 |
The PasteIsValid property is set to No in the Gen. Journal Line table in the North American version. |
Finance |
TAB 81 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
214861 |
"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version. |
Finance |
N/A |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
214349 |
The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version. |
Finance |
COD 17387 |
Local regulatory features
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
214923 |
Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2016 - Italy |
Financial Management |
COD 12150, COD 12151, REP 12150, PAG 320, TAB 743, MEN 1030 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
196533 |
Financial Management |
TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425 |
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 CU 20 NAV 2016 AT package |
|
AU - Australia |
Download the CU 20 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 20 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 20 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 20 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 20 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 20 NAV 2016 DK package |
|
ES - Spain |
Download the CU 20 NAV 2016 ES package |
|
FI - Finland |
Download the CU 20 NAV 2016 FI package |
|
FR - France |
Download the CU 20 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 20 NAV 2016 IS package |
|
IT - Italy |
Download the CU 20 NAV 2016 IT package |
|
IN - India |
Download the CU 20 NAV 2016 IN package |
|
NA - North America |
Download the CU 20 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 20 NAV 2016 NL package |
|
NO - Norway |
Download the CU 20 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 20 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 20 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 20 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 20 NAV 2016 UK package |
|
All other countries |
Download the CU 20 NAV 2016 W1 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.
