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 |
|
291243 |
The client stops working when you view the timeline from the Item Availability page. |
|
296704 |
Introduce the server-side parameter RetainNonInteractiveSession to reduce entries in the Session Event table. |
Application hotfixes
|
ID |
Title |
Functional Area |
Changed Objects |
|
294954 |
The operation was deadlocked by another user who was modifying the Workflow Step Argument table. |
Administration |
COD 1501 COD 1531 |
|
295572 |
An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. |
Cash Management |
TAB 1224 |
|
293573 |
The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled. |
Finance |
COD 12 |
|
294327 |
The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table. |
Finance |
COD 249 |
|
295793 |
We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page. |
Finance |
PAG 317 |
|
296015 |
"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to set up HMRC VAT. |
Finance |
TAB 1140 |
|
294967 |
The Item Application Worksheet page can prevent application of entries after users close the page. The item cannot be processed on transactions because the Application Wksh. User ID field does not clear when the page is closed. |
Inventory |
PAG 521 |
|
295383 |
The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item. |
Inventory |
COD 5895 |
|
291534 |
The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines. |
Sales |
REP 121 REP 321 |
|
294975 |
"The Sales Line does not exist. Identification fields and values: Document Type='Order',Document No.='abc',Line No.='10000'" error message is displayed when you post a purchase order line from a drop shipment. |
Sales |
REP 299 REP 499 |
|
292815 |
A warehouse shipment is not created after you undo a shipment. |
Warehouse |
COD 7320 |
Local application hotfixes
CH – Switzerland
|
ID |
Title |
Functional Area |
Changed Objects |
|
297473 |
The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version. |
Finance |
COD 12 |
CZ-Czech
|
ID |
Title |
Functional Area |
Changed Objects |
|
294339 |
Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. |
Cash Management |
COD 12 |
|
294371 |
When you use a payment tolerance amount, an unexpected credit memo is created in the Czech version. |
Cash Management |
COD 12 |
|
296428 |
If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. |
Finance |
REP 11700 |
|
293434 |
The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version. |
Sales |
REP 31050 |
|
296459 |
Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version. |
Sales |
REP 299 REP 499 TAB 37 TAB 39 |
DACH
|
ID |
Title |
Functional Area |
Changed Objects |
|
295770 |
Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version. |
Finance |
REP 11106 |
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
294111 |
The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81 |
|
294158 |
"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
IT-Italy
|
ID |
Title |
Functional Area |
Changed Objects |
|
294599 |
The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 |
|
294912 |
If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994 |
|
295042 |
If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version. |
Finance |
COD 12179 |
|
295766 |
If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version. |
Finance |
COD 12179 |
|
295874 |
Empty tags are exported in the E-invoicing .XML file in the Italian version. |
Finance |
COD 12179 |
NO-Norway
|
ID |
Title |
Functional Area |
Changed Objects |
|
294043 |
A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version. |
Finance |
REP 10618 |
|
295015 |
Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version. |
VAT/Sales Tax/Intrastat |
REP 20 |
Local regulatory features
ES-Spain
|
ID |
Title |
Functional Area |
Changed Objects |
|
295711 |
Use the same External Doc. Number field across the fiscal years in the Spanish version. |
Financial Management |
COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312 |
FR-France
|
ID |
Title |
Functional Area |
Changed Objects |
|
294201 |
The tax audit should be enhanced to fit the administration demands in the French version. |
Finance |
TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885 |
UK-United Kingdom
|
ID |
Title |
Functional Area |
Changed Objects |
|
294357 |
There is additional work for manifest and a test automation for the Making Tax Digital App in the British version. |
Financial Management |
COD 10530 COD 10532 COD 10537 TAB 10535 |
Resolution
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 40 for Microsoft Dynamics NAV 2016
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 40 NAV 2016 AT package |
|
AU - Australia |
Download the CU 40 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 40 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 40 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 40 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 40 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 40 NAV 2016 DK package |
|
ES - Spain |
Download the CU 40 NAV 2016 ES package |
|
FI - Finland |
Download the CU 40 NAV 2016 FI package |
|
FR - France |
Download the CU 40 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 40 NAV 2016 IS package |
|
IT - Italy |
Download the CU 40 NAV 2016 IT package |
|
IN - India |
Download the CU 40 NAV 2016 IN package |
|
NA - North America |
Download the CU 40 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 40 NAV 2016 NL package |
|
NO - Norway |
Download the CU 40 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 40 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 40 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 40 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 40 NAV 2016 UK package |
|
All other countries |
Download the CU 40 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.
