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 |
|---|---|
|
225675 |
Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true. |
|
257085 |
Copy and paste results from a multiline text box in the Dynamics NAV Web client will not include new line characters if the field is not editable. |
|
259221 |
"Authentication failed because the remote party has closed the transport stream" error message when you use the Test Connection function on the Document Exchange Service Setup page. New SecurityProtocol server setting added and it should be manually set to Tls12. |
|
260180 |
Some .NET components fail with .Net System.NullReferenceException errors since the upgrade. |
|
263261 |
Web client users can get incorrect decimal separators in some regions. |
|
263720 |
GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters. |
|
265460 |
URL link for payment service is corrupted in PDF files. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259641 |
Incorrect behavior in the Incoming Doc. Attach. FactBox. |
Administration |
PAG 193 |
|
261955 |
Permission object name is still refreshed too late. |
Administration |
PAG 9803 |
|
263138 |
When you send an email message through SMTP, there is an error that the system cannot find the email address in AD. |
Administration |
COD 397 |
|
264151 |
The Auto-Approvals should go through an approval request that is approved event with Pending Approvals: > 0 on condition and the respective responses. |
Administration |
COD 1501 COD 1535 |
|
265039 |
Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check. |
Administration |
COD 10 |
|
265943 |
Logging time does not work with the Dynamics NAV Web client. |
Administration |
COD 40 |
|
266221 |
The SenderID should be included in the email notification templates for workflow. |
Administration |
COD 1510 TAB 1510 |
|
267763 |
Direct Debit files that are created with the Belgium local functionality cannot be successfully created. |
Cash Management |
XML 1010 REP 2000005 REP 2000006 |
|
258120 |
Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job. |
Finance |
REP 6032 |
|
262711 |
Incoming document files cannot be attached on the Gen. Journal Lines page. |
Finance |
COD 134 |
|
263359 |
It is possible to create a cost center and a cost object with a blank code. |
Finance |
TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113 |
|
264172 |
The Dimension set ID is not updated as expected when you update an existing G/L budget entry. |
Finance |
TAB 96 |
|
264601 |
"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget. |
Finance |
REP 96 |
|
264606 |
"Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to the related payment. |
Finance |
PAG 233 PAG 25 PAG 29 |
|
264642 |
Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice. |
Finance |
TAB 254 COD 12 |
|
264853 |
Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch job. |
Finance |
REP 6032 |
|
263791 |
Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant. |
Inventory |
COD 5895 |
|
264209 |
The purchased items for jobs should be consumed with Fixed Application. |
Jobs |
COD 90 |
|
263452 |
Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item. |
Manufacturing |
COD 21 |
|
265979 |
The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled. |
Manufacturing |
COD 99000854 |
|
264513 |
The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal. |
Purchase |
TAB 81 |
|
266106 |
Special order appears multiple times on the Requisition Worksheet page. |
Purchase |
TAB 39 |
|
263607 |
A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario. |
Sales |
COD 22 COD 80 COD 90 COD 99000832 COD 99000834 |
|
264976 |
The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line. |
Sales |
REP 215 |
|
264375 |
"The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page. |
Warehouse |
TAB 5767 |
|
264499 |
Created pick has lost serial numbers of reserved items and suggest to pick from a default bin while items has been cross-docked and is available in the cross-docking bin. |
Warehouse |
COD 7312 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259025 |
"Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version. |
Finance |
REP 2000019 TAB 2000001 |
|
265134 |
The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version. |
Finance |
REP 11308 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264840 |
An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version. |
Cash Management |
COD 11503 |
|
265491 |
The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version. |
Cash Management |
REP 393 |
|
266664 |
The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version. |
Cash Management |
TAB 1252 |
|
264537 |
Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version. |
Finance |
REP 595 |
|
264665 |
The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version. |
Finance |
REP 595 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264059 |
Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version. |
Cash Management |
COD 1255 TAB 1294 TAB 274 |
|
266465 |
Error is consistent when you post a sales order in the Czech version. |
Finance |
COD 80 |
|
266518 |
The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version. |
Purchase |
TAB 123 TAB 125 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264933 |
Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version. |
Finance |
PAG 118 |
|
265769 |
"Inheritance security rules violated while overriding member" error message is displayed in the DACH version. |
Finance |
COD 11001 |
|
267480 |
Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version. |
Finance |
PAG 11020 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259159 |
"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version. |
Finance |
COD 10750 COD 10753 COD 10756 TAB 10752 |
|
267741 |
If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version. |
Sales |
TAB 36 |
|
264301 |
The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 10751 |
|
264652 |
"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10707 |
|
264657 |
The invoice discount is not taken into account in the 349 Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 TAB 123 |
|
264742 |
If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version. |
VAT/Sales Tax/Intrastat |
COD 10750 |
|
266468 |
The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
266705 |
The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 10751 |
|
267007 |
"The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version. |
VAT/Sales Tax/Intrastat |
TAB 254 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263666 |
If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version. |
Finance |
REP 502 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
264343 |
If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
|
264736 |
The and optional tags in the DatiFattura communication file are incorrect in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12182 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
263275 |
Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version. |
Finance |
TAB 11401 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
265421 |
The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version. |
Finance |
COD 7110 COD 8 |
Local regulatory features
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
259950 |
Reporting on payment deadlines for customer and vendor invoices in the French version. |
Financial Management |
COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
266436 |
Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version. |
Financial Management |
COD 12150 COD 12151 REP 12150 |
IN - India
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
226057 |
Different GST group and HSN/SAC CODes in advance payments and invoices in the Indian version. |
Financial Management |
TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624 |
|
257810 |
Financial Management |
TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624 |
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 31 NAV 2016 AT package |
|
AU - Australia |
Download the CU 31 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 31 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 31 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 31 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 31 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 31 NAV 2016 DK package |
|
ES - Spain |
Download the CU 31 NAV 2016 ES package |
|
FI - Finland |
Download the CU 31 NAV 2016 FI package |
|
FR - France |
Download the CU 31 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 31 NAV 2016 IS package |
|
IT - Italy |
Download the CU 31 NAV 2016 IT package |
|
IN - India |
Download the CU 31 NAV 2016 IN package |
|
NA - North America |
Download the CU 31 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 31 NAV 2016 NL package |
|
NO - Norway |
Download the CU 31 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 31 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 31 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 31 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 31 NAV 2016 UK package |
|
All other countries |
Download the CU 31 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.
