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 |
|---|---|
| 378332 | Unexpected behavior when you open Item Card pages by choosing the item number in the FactBox on an item list. |
| 379380 | Impossible to enable encryption on all NST tiers. |
| 379383 | Cannot change company in the Web client. |
| 379523 | Error occurs on CRM pages when any field has been disabled and then enabled. |
| 379547 | The Phone client in APP or Internet Explorer continuously fetch records. |
| 379574 | When a user deletes the last sales line of a sales order that contains 35 or more sales lines, the deleted sales line is populated with the information from the first sales line. |
| 379586 | Windows Phone search cannot be corrected. |
| 379755 | Customizing a navigation pane does not work as expected when you remove items from a group. |
| 379818 | The Post and Print function only prints one document in the Web client. |
| 379872 | Wrong filter expression on About This Page. |
| 379882 | It should be possible to create a contact with a Limited User license type. |
| 379889 | It is not possible to customize the ribbon with the Move Up or Move Down functions. |
| 379903 | Indirect permissions are not recognized correctly. |
| 379911 | An incorrect web page is rendered in the Web client. |
| 379915 | The development environment can hang when you import, compile, or design objects that contain DotNet variables that are not installed on the computer. |
| 379982 | The Permissions Recorder feature in the Windows client does not capture all of the required permissions for attaching a file to a purchase order. |
| 380029 | Some controls and interactions with the Windows client are not detected by JAWS. |
| 380056 | Inconsistent behavior when you work with the Compile and Load Business Application option. |
| 380086 | Unexpected results when you use the Limit Totals filter on a FlowFilter which references fields with the SQL Data Type field set to Variant. |
| 380090 | The Default Filter Column functionality in drop-down fields does not work as expected because the selected record is not used. |
| 380101 | The Event Subscriber Properties window does not appear correctly on test codeunits. |
| 380120 | Cannot customize the action ribbon in the Windows client when you use Norwegian language. |
| 380136 | The Unicode=1 switch on the commandline for finsql.exe does not work for CaptionML values in menusuites. |
| 380282 | The client crashes when you filter on a FlowField that is based on another FlowField. |
| 380325 | The Web client action ribbon is not rendered correctly on some browsers, such as Edge, Chrome, and Safari. |
| 380329 | Norwegian translations are incorrected on pages 42, 43, 44, 50, 6630, and 6640. |
| 380345 | When you add columns by using the Show Columns function, the Windows client crashes. |
| 380364 | Table 2000000140 is not deleted when you upgrade in some scenarios. |
| 380377 | Import-NAVData might freeze with job queues running, and job queues should be temporarily disabled during import to avoid deadlock. |
| 379875 | "Unable to get property ' parentNode ' of undefined or null reference" error message when the Web client crashes. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379892 | Look-up does not work in the Web client when you add lines to RapidStart configuration templates. | Administration | PAG 8619 TAB 8619 |
| 380094 | Export to Excel does not work when you send the Items Where-Used page to Excel while an add-in enabled because SourceTableTemporary is not TRUE. | Administration | PAG99000811.TXT |
| 380141 | FileManagement UploadClientDirectorySilent fails over two computers. | Administration | COD 419 |
| 380322 | The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users. | Administration | COD 1535 PAG 658 |
| 378577 | Overflow because the User Group Name field only allows 30 characters. | Administration | Tables 9001 and 9003 |
| 380340 | It is not possible to add notes to an issued reminder. | Cash Management | PAG 438 |
| 379617 | Dead permission set after deleting a User Group assignment on a user card. | Client | COD 9170 TAB 9001 |
| 379980 | A call to Microsoft.Dynamics.Nav.SMTP.MailHelpers.TryGetEmailAddressFromActiveDirectory when you send mails through Dynamics NAV. | Client | N/A |
| 380103 | "The view is filtered, and the entry is outside the filter" error message when you view user group members. | Client | PAG 9831 |
| 380314 | RFH code optimization for CRM integration. | Client | COD 5340 |
| 379963 | On the Post Inventory Cost to G/L report, the Skipped Entries section prints the Gen. Prod. Posting group of the value entry on the Gen. Bus Posting Group column. | Costing | COD 22 COD 5802 REP 1002 |
| 379969 | The Post Inventory Cost to G/L report fails to recognize skipped entries when a value entry has the Cost Posted to G/L field set to Cost Amount (Actual). | Costing | COD 22 COD 5802 REP 1002 |
| 380002 | A VAT entry missing if you apply documents with full VAT and payment discount. | Finance | TAB 383 |
| 380040 | If you try to post an application with a blank Applies-to ID field, an irritating message is displayed. | Finance | COD 226 COD 227 |
| 380150 | The Comparison Period Formula field is not converted to any language. | Finance | TAB 7118 |
| 380257 | The Comparison Period Formula field is not converted to any language in table 334. | Finance | TAB 334 |
| 380292 | Inconsistent dimension information in purchase invoices and job ledger entries. | Finance | TAB 39 |
| 380428 | The header filter line is cut horizontally on the Intrastat – Form report. | Finance | REP 501 |
| 379844 | Slow performance on a planning worksheet with a send-ahead quantity. | Inventory | COD 99000854 REP 99001023 TAB 336 TAB 337 |
| 380301 | Calculated and assigned cross-dock opportunities are ignored. | Inventory | COD 5780 |
| 380284 | When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again. | Inventory | PAG 5740 |
| 380370 | The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read. | Inventory | REP 313 |
| 380398 | The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line. | Inventory | COD 5790 REP 705 |
| 380110 | If job journal lines are suggested from time sheets, the default dimension priorities are not respected. | Jobs | REP 952 |
| 380102 | The planning system reschedules a production order to a later day than when its reserved sales order is due. | Manufacturing | COD 99000854 PAG 99000897 |
| 380194 | The planning system duplicates surplus entries in the Reservation Entry table. | Manufacturing | COD 99000854 |
| 380114 | If the Attachment Storage Type field is set to Disk File in the marketing setup, and the document is saved to a directory without modification, the resulting Word document is incorrect. | Marketing | COD 5054 TAB 5062 TAB 5077 |
| 380035 | It is possible to create a warehouse shipment for a sales order that has outstanding prepayment. | Prepayments | COD 5752 TAB 36 |
| 379970 | The Purchase - Invoice report does not print the VAT specification in LCY. | Purchase | REP 406 |
| 380033 | A workflow for vendor approval does not stop posts. | Purchase | COD 1550 |
| 380065 | Extended text lines are transferred from a blanket order to an order when they should not. | Purchase | COD 87 COD 97 |
| 380204 | Reference to dimension values does not work correctly on list pages. | Purchase | PAG 53 PAG 5742 PAG 5901 PAG 6646 PAG 9306 PAG 9307 PAG 9308 PAG 9309 PAG 9310 PAG 9311 PAG 9317 PAG 9318 PAG 9319 PAG 9320 |
| 380230 | Workflow for vendor approval does not stop posting of payments. | Purchase | COD 1550 |
| 379951 | "You cannot change Amount if the item charge has already been posted" error message when you reduce quantity on a purchase line defined for an item charge. | Sales | TAB 37 |
| 379956 | On an empty sales return order list, a wrong Confirm-Request action occurs when you choose the Post or Post and Print button. | Sales | COD 5981 COD 81 COD 91 |
| 380017 | Approval delegation only allows the direct approver to delegate whereas it used to allow both the entry user and approval administrator to delegate. | Sales | COD 1535 PAG 658 |
| 380026 | The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account. | Sales | REP 114 |
| 380054 | "Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise. | Sales | COD 99000810 COD 7600 |
| 380076 | Sales invoice totals and discounts are not updated when you choose the “Totals or discounts may not be up-to-date. Choose the link to update." link. | Sales | COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 |
| 380089 | Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page. | Sales | COD 1535 PAG 658 |
| 380200 | "An error occurred while importing the XXX table. The table does not exist in the database" error message when you import a configuration package with RapidStart services. | Sales | COD 8611 COD 8614 TAB 8613 |
| 380219 | A posted invoice with a foreign-trade currency code is created with a currency value that is not associated with the CRM pricelist when integrated to CRM. | Sales | COD 5341 |
| 380268 | The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly. | Sales | REP 1304 REP 1305 REP 204 REP 205 |
| 380269 | Not all fields are filled if a customer is created by using the Create as Customer function. | Sales | TAB 5050 |
| 379870 | Under special circumstances, the Sign Contract function causes an incorrectly created service invoice. | Service | COD 5944 |
| 379879 | Rounding issue in service contract invoices when they are prepaid and the period is Year. | Service | COD 5940 |
| 380057 | A warehouse shipment document is created when you set the Quantity to Consume field >0 on a service line. | Service | COD 5750 |
| 380084 | "You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount. | Service | COD 5944 |
| 380271 | Item tracking entries are missing when you post a service invoice with an item-tracked item. | Service | COD 5987 |
| 380265 | An undo shipment of a picked quantity causes an imbalance between the Qty. Shipped and the Qty. Shipped (Base) fields in a warehouse shipment document. | VAT/Sales Tax/Intrastat | TAB 7321 |
| 380081 | Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment. | Warehouse | COD 5763 |
| 380088 | "You cannot state Serial No. or Lot No. on a demand when it is linked to a supply by Binding = Order-to-Order" error message when you post an inventory pick. | Warehouse | COD 6500 |
| 380096 | Warehouse WMS cues are not filtered by today's date when it is a label and is in MSDN state. | Warehouse | PAG 9073 TAB 9051 |
| 380191 | When dealing with multiple unit of measure codes with 5 decimals, the user might run into a rounding errors on the pick worksheet. | Warehouse | TAB 7326 |
| 380387 | The CalcFormula for the Reserved Quantity field in the Planning Component table seems to be incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name. | Warehouse | N/A |
Local application hotfixes
CH - Switzerland
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380135 | Partly applied entries are displayed in an odd way on the Customer - Balance to Date report in the Swiss version. | Finance | REP 11540 REP 11559 |
| 380010 | The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the vendor with the Sorting field set to Group Total in the Swiss version. | Purchase | REP 11507 |
| 380051 | The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version. | Cash Management | REP 3010543 |
CZ- Czech
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379936 | It is not possible to post advance payments that are linked to purchase advance letters with a vendor posting group that differs from vendor posting groups on the vendor card in the Czech version. | Cash Management | COD 370 PAG 1290 TAB 274 TAB 81 COD 1255 |
| 379947 | When the payment reconciliation journal line or the payment reconciliation journal is deleted, the Link Code field in the Purch. Advance Letter Line table remains filled in the Czech version. | Cash Management | COD 370 PAG 1290 TAB 274 TAB 81 |
| 379955 | Bank Statement Currency Factor issue in the Czech version. | Cash Management | PAG 11706 |
| 380019 | "Amount (LCY) needs to be rounded" error message when the amount rounding precision of a foreign currency is set to more than two decimal places in the Czech version. | Cash Management | TAB 11731 |
| 380186 | If you run the Apply Manually action in the payment reconciliation journal, then it takes a long time to retrieve the lines in the Czech version. | Cash Management | COD 1255 TAB 1250 TAB 1294 |
| 380188 | The Create Payment Rec. Journal action on an issued bank statement does not work correctly in the Czech version. | Cash Management | COD 1255 TAB 1250 TAB 1294 |
| 379974 | Postponed VAT posting issue in the Czech version. | Finance | COD 12 TAB 114 |
| 380016 | VAT amounts in a foreign currency are rounded incorrectly on cash documents in the Czech version. | Finance | TAB 11731 |
| 380020 | Missing values in the posting description when you run the Adj. Exch. Rate function in the Czech version. | Finance | REP 595 |
| 380208 | The Intrastat Transaction field is not activated in the item ledger entries if you use drop shipment and post a sales shipment indirectly from the purchase order in the Czech version. | Finance | COD 80 COD 90 |
| 380259 | The Curr. Factor Perf. Country/Reg field is not updated correctly on the documents if you modify the posting date in the Czech version. | Finance | TAB 36 TAB 38 |
| 380260 | The Prepayment field on the payment reconciliation journal is not updated for advance letters in the Czech version. | Finance | COD 1255 |
| 380190 | If the Post Advance VAT Option is set to Never, the Unlink action on the advance letter line does not work in the Czech version. | Prepayments | COD 31000 COD 31020 |
| 380115 | Runmodal error when you change the Sell-to Customer No. field on sales order with lines in the Czech version. | Sales | TAB 36 |
| 380189 | If you change the customer on a sales order and the credit limit is exceeded, then you get COMMIT when the UpdateSalesLines function is called in the Czech version. | Sales | TAB 36 |
| 380185 | The VIES Declaration Export report does not contain the report page number and the report line number in the Czech version. | VAT/Sales Tax/Intrastat | XML 31060 |
| 380253 | The EU 3-Party Intermediate Role field should be editable on the VAT Entries table in the Czech version. | VAT/Sales Tax/Intrastat | COD 338 TAB 254 |
| 380334 | The Advance Base field is missing from the VAT entries preview. | VAT/Sales Tax/Intrastat | PAG 122 PAG 123 PAG 126 PAG 128 PAG 167 PAG 5807 |
| 380006 | "Qty. to Assign must be equal to '0' in Sales Line: Document Type=Order, Document No.=.... Current value is '1'" error message when you post a warehouse shipment of an item that has an item charge assigned in the Czech version. | Warehouse | COD 80 COD 90 |
DACH
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380198 | The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version. | Costing | REP 11517 |
DE - Germany
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380048 | When you export business data by using the Export Business Data report, it stops with a "SELECTSTR" error message in the German version. | Finance | REP 11015 |
| 380123 | The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version. | Finance | REP 88 |
| 380044 | Wrong combination of shipping agent code and shipping agent service code when you validate the shipping agent code in the warehouse shipment header in the German version. | Warehouse | COD 5763 |
ES - Spain
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380252 | The Custom Report Selection table does not contain localization in the Usage field but extra-localized Spanish translations while the Report Selections table is correctly localized and translated in the Spanish version. | Finance | TAB 9657 |
| 380330 | If you partially settle a payment order that includes a bill posted with unrealized VAT and then settle the same payment order totally, then both of the 340 declaration lines for the VAT entries contain the total base and VAT amounts of the whole document in the Spanish version. | VAT/Sales Tax/Intrastat | REP 10743 |
FI - Finland
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380228 | The Intrastat - Quantity 2 field is missing on the Intrastat – Form report in the Finish version. | Finance | REP 501 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380063 | If an existing fixed asset is reclassified, the Depreciation Book report does not print the correct data for the existing fixed asset and the reclassified one in Italian version. | Fixed Assets | REP 12119 |
| 380203 | The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version. | Finance | TAB 79 |
| 380279 | If an existing fixed asset is reclassified, the Depreciation Book report prints the reclassified amount for all fixed asset cards in Italian version. | Fixed Assets | REP 12119 |
| 380306 | G/L entries and G/L book entries are created when posting a service order with cost and G/L accounts in the Italian version. | Service | COD 5987 COD 5988 |
| 380344 | The ITA (Italian locale) subcontracting functionality does not allow posting a subcontracting transfer order for a WIP item in the Italian version. | Warehouse | COD 5704 |
NA - North America
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380227 | Issues with expanding and collapsing lines on the Bank Acc. Reconciliation page in the North American version. | Cash Management | TAB 10121 |
| 380233 | The Job Usage Link functionality on a job or job task planning line prevents extra usage to be posted from inventory for the item if a job planning line was planned using the requisition worksheet but additional consumption must be posted in the North American version. | Jobs | COD 1012 |
| 380075 | "The Bin code does not exist" error message when you finish a production order after you validate the variant code on the production order line in the North American version. | Manufacturing | COD 5407 TAB 5406 |
| 380146 | The footer fields in the Sales – Invoice report are always hidden when it is printed in the North American version. | Sales | REP 10074 |
| 379986 | "Index out of bounds" error message when you try to open the Purchase Order Statistics page with four or more Canadian jurisdictions in the North American version. | VAT/Sales Tax/Intrastat | PAG 10039 |
NL - Netherlands
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380024 | A payment discount is not taken into account as expected when you use the Telebanking functionality in the Dutch version. | Cash Management | COD 11000001 TAB 11401 |
| 380031 | "The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (item)" error message when you run the Capable-to-Promise function with a service item in the Dutch version. | Sales | COD 99000889 |
UK - United Kingdom
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380087 | If you run the Remittance Advice report for a payment line that is inserted for a foreign vendor and the applied documents include a credit memo, the report displays wrong data in the British version. | Purchase | REP 10531 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 10 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 ATKB3182131 package |
| AU - Australia | Download the AUKB3182131 package |
| BE - Belgium | Download the BEKB3182131 package |
| CH - Switzerland | Download the CHKB3182131 package |
| CZ- Czech | Download the CZKB3182131 package |
| DE - Germany | Download the DEKB3182131 package |
| DK - Denmark | Download the DKKB3182131 package |
| ES - Spain | Download the ESKB3182131 package |
| FI - Finland | Download the FIKB3182131 package |
| FR - France | Download the FRKB3182131 package |
| IS - Iceland | Download the ISKB3182131 package |
| IT - Italy | Download the ITKB3182131 package |
| IN - India | Download the INKB3182131 package |
| NA - North America | Download the NAKB3182131 package |
| NL - Netherlands | Download the NLKB3182131 package |
| NO - Norway | Download the NOKB3182131 package |
| NZ - New Zealand | Download the NZKB3182131 package |
| RU - Russia | Download the RUKB3182131 package |
| SE - Sweden | Download the SEKB3182131 package |
| UK - United Kingdom | Download the GBKB3182131 package |
| All other countries | Download the W1KB3182131 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.