This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.
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 |
|---|---|
|
209588 |
The client shows "." instead of ",". |
|
209626 |
"The field Document No. of table Purchase Line contains a value" error message if the record is deleted. |
|
213135 |
You can perform modifications to the No. Series Line table even if you do not have the correct permission. |
|
213676 |
The Web client errors when you select filter fields from the filter twice. |
|
214250 |
The Save View function does not save filters in other filter groups. |
|
214459 |
Filtering on the DateTime field for one day does not result in a range filter. |
|
215940 |
The Web client does not close forms correctly when you open a new report and then close the current page by using actions. |
|
216463 |
The development environment crashes when you use a variable with dot if the variable is of type Option. |
|
216796 |
You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. |
|
217392 |
The Visible functionality does not work when you use the Send to Excel function with the Excel Add-in installed. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
215923 |
The on-premise connection does not work after an update. |
Administration |
TAB 5330 |
|
215420 |
When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match. |
Cash Management |
REP 1401 |
|
216666 |
The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates. |
Cash Management |
TAB 1230 |
|
216668 |
"The Vendor Ledger Entry does not exit Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter. |
Cash Management |
COD 1255 TAB 1294 |
|
215908 |
An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code. |
Finance |
COD 427 |
|
217109 |
If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly. |
Finance |
REP 121 REP 321 |
|
217437 |
Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup. |
Finance |
COD 12 |
|
215219 |
The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message function. |
Inventory |
COD 99000854 |
|
215977 |
The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment. |
Inventory |
REP 698 TAB 246 |
|
216044 |
Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field. |
Inventory |
TAB 14 TAB 246 TAB 5406 TAB 99000829 |
|
216238 |
"You cannot set up an item to be substituted by itself" error message when you set the type for a non-stock item on the Item Substitution Entry page. |
Inventory |
TAB 5715 |
|
216796 |
You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. |
Inventory |
N/A |
|
217342 |
"There is no Value Entry within the filter" error message when you post an Item transfer on the Item Reclass. Journal page. |
Inventory |
TAB 339 |
|
216452 |
It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All. |
Jobs |
TAB 951 |
|
217415 |
Incorrect sign of unit price in a resource ledger entry. |
Jobs |
COD 80 |
|
214808 |
Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page. |
Manufacturing |
COD 99000774 |
|
215724 |
The Reorder Policy field on a SKU card is ignored for multi-level assembly BOMs. |
Manufacturing |
COD 99000854 |
|
215892 |
The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field. |
Manufacturing |
TAB 83 |
|
214084 |
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series SeriesNumber" error message when you create a new vendor. |
Purchase |
TAB 18 TAB 23 |
|
215215 |
Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions. |
Sales |
COD 6620 PAG 5850 PAG 5855 |
|
215902 |
"The Reservation Entry does not exist. Identification fields and values: Entry No.=EntryNumber, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled. |
Sales |
COD 99000832 TAB 37 |
|
216778 |
"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock. |
Sales |
PAG 6510 |
|
216960 |
Dimensions and values set up on a customer template that is used on an Excel migration template are not populated when the customer is imported. |
Sales |
TAB 5050 |
|
217375 |
Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing. |
Sales |
PAG 402 PAG 403 |
|
217427 |
When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice. |
Sales |
COD 1521 COD 414 COD 415 |
|
217968 |
Incorrect amounts on the posted sales or purchase invoice lines if you ship or invoice one unit less than you initially had on the sales or purchase order. |
Sales |
COD 80 COD 90 TAB 37 TAB 39 |
|
218528 |
"Notification entry '0' does not exist." error message when you upgrade an approval setup. |
Upgrade |
N/A |
|
218770 |
Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations. |
Warehouse |
COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
217199 |
If you export the intervat xml file, the corrective tag is missing in the Belgian version. |
Finance |
COD 11308 REP 11307 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
216770 |
The Import Bank Statement XMLport does not work in the Czech Version. |
Cash Management |
COD 11717 |
|
216762 |
There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version. |
Finance |
TAB 303 |
|
218027 |
It is not checked if negative advance letter lines exist in the Czech Version. |
Finance |
COD 31032 PAG 31007 TAB 11710 TAB 31000 TAB 31020 |
|
216766 |
You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version. |
Inventory |
COD 11795 |
|
216764 |
The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version. |
Sales |
TAB 36 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
217406 |
"Account Type must be equal to 'Customer' in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version. |
Cash Management |
REP 7000096 |
|
215229 |
The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version. |
Finance |
REP 10706 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
218033 |
Periodic VAT settlement communication does not work as expected in the Italian version. |
Finance |
COD 12150 COD 12151 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
218576 |
Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version. |
Sales |
TAB 10011 |
|
212811 |
Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version. |
VAT/Sales Tax/Intrastat |
COD 398 |
|
214434 |
Sales tax is incorrect when the Calc. Inv. Discount option is marked on the Sales & Receivables Setup page. |
VAT/Sales Tax/Intrastat |
COD 60 COD 70 |
|
216424 |
The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version. |
VAT/Sales Tax/Intrastat |
COD 90 |
NZ - New Zealand
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
218213 |
The Enable GST (Australia) field is enabled in the database in the New Zealand version. |
Finance |
PAG 118 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
215149 |
Excel reports that are built via the HR Order - Print codeunit use an inappropriate date format in the Russian version. |
Finance |
COD 12401 COD 17372 |
|
215339 |
Issues in the FA Turnover report in the Russian version. |
Finance |
REP 12466 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
215884 |
"The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field in the British version. |
Purchase |
REP 10536 |
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 21 NAV 2016 AT package |
|
AU - Australia |
Download the CU 21 NAV 2016 AU package |
|
BE - Belgium |
Download the CU 21 NAV 2016 BE package |
|
CH - Switzerland |
Download the CU 21 NAV 2016 CH package |
|
CZ- Czech |
Download the CU 21 NAV 2016 CZ package |
|
DE - Germany |
Download the CU 21 NAV 2016 DE package |
|
DK - Denmark |
Download the CU 21 NAV 2016 DK package |
|
ES - Spain |
Download the CU 21 NAV 2016 ES package |
|
FI - Finland |
Download the CU 21 NAV 2016 FI package |
|
FR - France |
Download the CU 21 NAV 2016 FR package |
|
IS - Iceland |
Download the CU 21 NAV 2016 IS package |
|
IT - Italy |
Download the CU 21 NAV 2016 IT package |
|
IN - India |
Download the CU 21 NAV 2016 IN package |
|
NA - North America |
Download the CU 21 NAV 2016 NA package |
|
NL - Netherlands |
Download the CU 21 NAV 2016 NL package |
|
NO - Norway |
Download the CU 21 NAV 2016 NO package |
|
NZ - New Zealand |
Download the CU 21 NAV 2016 NZ package |
|
RU - Russia |
Download the CU 21 NAV 2016 RU package |
|
SE - Sweden |
Download the CU 21 NAV 2016 SE package |
|
UK - United Kingdom |
Download the CU 21 NAV 2016 UK package |
|
All other countries |
Download the CU 21 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.
