Cumulative Update 15 for Microsoft Dynamics NAV 2016 (Build 47838)

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.

Note Implementing this cumulative update will require a database upgrade.

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

IDTitle
380748The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally.
381423An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field.
381476Odd caption is displayed on pages when you run the client from a role center.
381525CaptionClass values are truncated on a CardPart page.
381559Nested grid layout on a subpage breaks Word export.
381778Third option is not available through the keyboard.
381805The Multi Line function stops working when you copy lines.
381835NEXT(-1) does not move the cursor.
381863The client crashes if you add links or notes to a table that contains the "&" sign.
381877Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey.
381893The Send to Excel function generates a blank page if you have Excel add-ins installed.
381919It is possible to add data into a record that is read only.
382000"An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version.
382038Random errors for .Net Interop if the .Net add-in is updated.
382103"The User Setup does not exists. Identification fields and values" if you try to rename a user which has user setup in multiple companies.
382284CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC.
200833Report Builder 2014 is used by default even if Report Builder 2016 is installed.
200835"Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL.
200839The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL.
200868"Cannot access a disposed object" error messages appear randomly in CRM Integration.
200869When a profile is set to Disabled Personalization, it is not possible to change the language.
381951An error occurs while uploading a picture if the company name contains certain characters.
382127 The Find and Filter options are missing when a subpage uses the SourceTableTemporary property.

Application hotfixes

IDTitleFunctional areaChanged objects
381885There are some problems with the comments in workflows for document approvals.AdministrationCOD 1535 PAG 654
382272The Create Missing Codes field is empty after you import a configuration package.AdministrationCOD 8614
381659You are allowed to rename a bank account reconciliation after you create a new one from an existing one.Cash ManagementTAB 273
381986Refreshing the Excel add-in takes a full Windows license while the Print or Send operation initially takes a background session.ClientNone
381917The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job.CostingTAB 5802
382120Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY.CostingTAB 5896
381714Report Selections do not work from customer lists with a small role center.FinancePAG 1300 PAG 1301
382074The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied.FinancePAG 232 PAG 233
382285Deferrals don't work correctly with batch posting.FinanceREP 296 REP 297 REP 298 REP 496 REP 497 REP 498 TAB 36 TAB 38
381639The Item Age Composition - Value report does not demonstrate correct value per period for the average cost item.InventoryREP 5808
381739Division error when you copy job planning lines.JobsCOD1006.txt
381891"The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines.JobsCOD 1006
382032The application does not respond if you try to copy job-planning lines from a job task line to the same job task line.JobsCOD 1006
382281The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure.JobsCOD 1004
381449"The Production BOM Line already exists. Identification fields and values: Production BOM No.=X,Version Code=Y,Line No.=Z" error message when you run an Exchange production BOM item.ManufacturingREP 99001043
382090"The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='EU',VAT Prod. Posting Group= " error message interrupts the Carry Out Action message on the Subcontracting Worksheet page and creates purchase orders without lines.ManufacturingCOD 333
382282"The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order.ManufacturingTAB 900
381620Code limits the use of limited user licenses.MarketingTAB 5050
381660The contact classification does not work correctly when classification method is Percentage of Value.MarketingREP 5199
381237When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes.PurchaseCOD 333 REP 493
381655When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes.PurchaseCOD 333 REP 493
382079Applies to invoices are printed twice on the Purchase Credit Memo page.PurchaseREP 407
382251Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line.PurchaseTAB 38
381545"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link.SalesTAB 37
381656The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page.SalesREP 7051
381712The Copy Document function does not copy the ship to address if used for credit memos.SalesCOD 6620
382057The sales line discount and the sales price are lost after a customer is renamed.SalesTAB 7002 TAB 7004
382063Lines are missing in the Get Posted Doc. Lines to Reverse report.SalesPAG 5854 PAG 5859
382083Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text.SalesCOD 63 COD 73
382212Posting dates from the sales and assemble orders are different when you post sales orders with the Batch Post Sales Orders report.SalesCOD 80 TAB 36
382250A Starting Date set in a production BOM component line prevents the Component to be considered in the Order Promising functionality.SalesCOD 99000809
382275Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function.SalesCOD 6620
381932"The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job.ServerCOD 448
381591Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it.WarehouseCOD 410 COD 7150
381763The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick.WarehouseCOD 7314 COD 99000845
381806"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure.WarehouseTAB 111
381865Item description 2 is displayed on the assembly order line of a resource type.WarehouseCOD 905
381943You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order.WarehouseCOD 5773 TAB 14
381994When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved.Warehousecod7320
382051Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format.Warehouserep 5751
382340ILE is created on the bin transfer by using an item reclass journal.Warehouse ManagementCOD 22 COD 23
382345The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0.Warehouse ManagementCOD 7301
382318The Approval FactBox shows an incorrect record if you send it for approval again after it was rejected first.AdministrationPAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 9092
382354The where-used list for a component item does not show the closed production BOM if it is part of an active version.ManufacturingCOD 99000770
382364The Serial No. column in the Job Planning Line page is not validated when you use the Usage Link option and this usage is posted through a job journal.JobsCOD 1026
382391"The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in.AdministrationTAB 1502
382397"Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post a production journal where output has a linked backflush consumption.ManufacturingCOD 22
382448The Payment Discount Tolerance option does not work for credit memos.Payment Discount COD 426

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
382437Categories 067 and 090 are not correct in the VAT Statement AT report if the total amount is negative in category 72 in the Austrian version.
FinanceREP 11110
BE - Belgium
IDTitleFunctional areaChanged objects
381809The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version.Cash ManagementPAG 11300
382107It is possible to create a payment file for a blocked vendor in the Belgian version.Cash ManagementREP 2000005
381864The EC Sales List report does not print decimals in the Belgian version.FinanceREP 130
382236The EC Sales List report does not print decimals in the Belgian version.FinanceREP 130
CH - Switzerland
IDTitleFunctional areaChanged objects
381936The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version.Cash ManagementREP 3010545
CZ- Czech
IDTitleFunctional areaChanged objects
381236Updates for the default bank payment application rules in the Czech version.Cash ManagementTAB 1252
382209The matching of the bank statement lines has ended with error in the Czech version.Cash ManagementCOD 1255
381445Incorrect values are posted in the system if you use the Adjust for Payment Disc function and if you modify the VAT currency exchange rate in the Czech version.FinanceCOD 12 COD 80 COD 90 TAB 254 TAB 81
382071The automatic creation value dimension fails with errors in the Czech version.FinanceCOD 423
382213The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version.FinanceCOD 408
381868The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version.Fixed AssetsREP 31046
381879Incorrect Czech captions in the Fixed Assets module in the Czech version.Fixed AssetsTAB 39 TAB 49 TAB 81 TAB 121 TAB 123 TAB 125 TAB 179 TAB 5110 TAB 5601 TAB 5612 TAB 5621 TAB 5624 TAB 6651 PAG 5602 PAG 5603 REP 5687 REP 5688 REP 5690
381888Incorrect Czech captions in the FA Receipt report in the Czech version.Fixed AssetsREP 31046
382073The Copy Document function fails with error because the text constant is translated in the Czech version.VAT/Sales Tax/IntrastatCOD 11763
DACH
IDTitleFunctional areaChanged objects
381834In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version.Cash ManagementPAG 35516 PAG 35517
382098Error 080015006 in the Elster transfer with cumulative update 13 installed in the DACH version.FinanceREP 11016
DE - Germany
IDTitleFunctional areaChanged objects
381670"Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version.ManufacturingCOD 99000787
381896Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version.ManufacturingTAB 246
381751There is no undo receipt functionality on the Invt. Put-away page in the German version.WarehousePAG 7390 TAB 7340
DK - Denmark
IDTitleFunctional areaChanged objects
382061OIOUBL cannot be validated if line discount is used in the Danish version.SalesCOD 13609
ES - Spain
IDTitleFunctional areaChanged objects
381601Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version.FinanceCOD 12 TAB 92 TAB 93
382070Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version.FinanceREP 10743
381929The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version.PurchaseREP 7000083
382353Inconsistency between item ledger and warehouse entries when you post a sales order for a location with the Bin Mandatory and Require Pick options where there was an earlier error when you post the inventory pick in the Spanish version.WarehouseCOD 80
382380The Total VAT Amount value is not printed correctly in the VAT Declaration report if you use the Two Columns Report option for the Template Type field in the Spanish version.VAT/Sales Tax/IntrastatREP 12
FR - France
IDTitleFunctional areaChanged objects
381662The conditions in workflows are not kept if you switch to another language in the French version.AdministrationCOD 1530
IT - Italy
IDTitleFunctional areaChanged objects
381909If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied and closed in the Italian version.FinanceCOD 12
382374The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version.FinanceREP 12117
382067If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version.VAT/Sales Tax/IntrastatREP 12120
382129If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version.VAT/Sales Tax/IntrastatREP 12120
NA - North America
IDTitleFunctional areaChanged objects
382044Positive Pay file needs to show 2 decimal places in the North American version.Cash ManagementCOD 1711
381663Multiple deposit section headers and footers on the Bank Req Test report in the North American version.FinanceREP 10407
381883Error occurs with the Customer/Item Statistics report that has certain filters in the North American version.SalesREP 10048
381992Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version.SalesREP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080
381348Canada sales tax is not rounded correctly on the Statistics page in the North American version.VAT/Sales Tax/IntrastatCOD 398
NO - Norway
IDTitleFunctional areaChanged objects
382371The SEPA Credit Transfer file is not validated by the bank in the Norwegian version.Cash ManagementXML 1000
382077The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version.SalesCOD 10628
RU - Russia
IDTitleFunctional areaChanged objects
381676FA Release Act FA-1 report shows unexpected result in the Russian version.FinanceCOD 14946 REP 12490 REP 12492 REP 14982 REP 14983
381708FA Inventory Card FA-6 report shows unexpected result in the Russian versionFinanceREP 12495
381902An error is displayed when you use the Import Currency Exch. Rate report in the Russian version.FinanceCOD 6224 REP 14900
382230FA Release Act FA-1 report shows unexpected result in the Russian version.FinanceCOD 14946 REP 12490 REP 12492 REP 14982 REP 14983
SE - Sweden
IDTitleFunctional areaChanged objects
382104Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version.PurchaseTAB 39

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:
CountryHotfix package
AT - AustriaDownload the CU 15 NAV 2016 AT package
AU - AustraliaDownload the CU 15 NAV 2016 AU package
BE - BelgiumDownload the CU 15 NAV 2016 BE package
CH - SwitzerlandDownload the CU 15 NAV 2016 CH package
CZ- CzechDownload the CU 15 NAV 2016 CZ package
DE - Germany Download the CU 15 NAV 2016 DE package
DK - DenmarkDownload the CU 15 NAV 2016 DK package
ES - SpainDownload the CU 15 NAV 2016 ES package
FI - FinlandDownload the CU 15 NAV 2016 FI package
FR - FranceDownload the CU 15 NAV 2016 FR package
IS - IcelandDownload the CU 15 NAV 2016 IS package
IT - ItalyDownload the CU 15 NAV 2016 IT package
IN - IndiaDownload the CU 15 NAV 2016 IN package
NA - North AmericaDownload the CU 15 NAV 2016 NA package
NL - NetherlandsDownload the CU 15 NAV 2016 NL package
NO - NorwayDownload the CU 15 NAV 2016 NO package
NZ - New ZealandDownload the CU 15 NAV 2016 NZ package
RU - RussiaDownload the CU 15 NAV 2016 RU package
SE - SwedenDownload the CU 15 NAV 2016 SE package
UK - United KingdomDownload the CU 15 NAV 2016 UK package
All other countriesDownload the CU 15 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

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Properties

Article ID: 3216191 - Last Review: Jan 30, 2017 - Revision: 12

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