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

380517

OnQueryClosePage with a message box cannot call the Add-in event.

380561

You cannot edit or post existing purchase orders in the mobile app when one or more purchase orders are in the approval process.

380670

When you use ReadMultiple with a SOAP, the web service returns an unfiltered record set if you specify a filter with a field name that does not exist.

380700

The OnValidate trigger is not executed if a subscriber executes an error but no error is displayed.

380708

Changes made in the Windows client that use the Customize Ribbon feature are not being saved.

380720

Nested grid layout on a subpage breaks Excel or Word export.

380778

Quick entry does not work on a subpage in a certain scenario.

380821

A profile group cannot be added again.

380878

"The type BLOB is not supported" error message is shown by a web service.

380880

"Invalid data encountered in stream, unable to read text" error message and debugger crashes when you try to debug a large codeunit.

380890

Lookup FlowFields are incorrectly calculated when you refresh or filter them.

380917

The source table is incorrect when you look up from the Source No. Filter field in the Limit Totals function on the Inventory Analysis Matrix page.

380994

Notes are truncated when they are created from code.

380996

F3 translation is incorrect in the Australian version.

380999

When the NST service that runs a job queue is stopped, the rollback of the In Progress transaction occurs but the job queue entry remains the In Progress transaction.

381044

Collate becomes uncollated when you print a Word document.

381106

Multiple script tags reference the same add-in on an html page for iFrame.

381134

Documentation mentions that -DateTimeProperty Clear is the default, which does not seem to be what you get.

381173

Sign out logic fails sporadically for iPhone.

381206

The client crashes when you edit a page type part that is placed in a group.

381261

The OnValidate trigger is not called when you revalidate with a same value.

Application hotfixes

ID

Title

Functional area

Changed objects

381001

The length of the Table Name field is limited to 80 characters.

Administration

TAB 9701

380920

The Payment Discount Tolerance Warning window does not appear in the payment reconciliation journal even if you apply entries with a possible remaining payment discount.

Cash Management

COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274

380951

The Payment Discount Tolerance entries are not created if you post from the payment reconciliation journal and an operation with possible remaining payment discount is applicable for a certain period.

Cash Management

COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274

380975

The Amount Incl. Tolerance Matched field in the Payment-to-Entry Match FactBox does not work as expected.

Cash Management

PAG 1288

380959

The Remaining Amount After Posting field in the payment reconciliation journal does not provide the right results.

Cash Management

PAG 1290 TAB 274

381084

When you export a positive pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file.

Cash Management

TAB 1222 XML 1231

381097

The entries suggested in the Within Amount Tolerance field in the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the Match Tolerance type.

Cash Management

TAB 274

380985

False synchs could show up if CRM synch take longer, which does happen in real-life scenarios.

Client

COD 5335

381268

ADCS supports 20 characters only if the length of the string is XY, but it must be less than or equal to 20 characters.

Client

COD 7701

381081

CRM tables have same the captions as normal Dynamics NAV tables.

Client

TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370

381147

When you implement standard cost changes in the standard cost worksheet, the automatically generated revaluation journal line, now rounded to 3 decimals, provides an incorrect inventory value (revalued) amount.

Costing

REP 5855

381166

Debit and credit differs between G/L and the customer or vendor ledger.

Finance

COD 12

380888

"Line 10000 of the receipt NNNNN, which you are attempting to invoice, has already been invoiced." error message.

Finance

COD 427

381014

The amount and the total are wrong in the Customer - Order Summary report.

Finance

REP 107

381089

An error occurs when you import a data exchange definition with a parent code.

Finance

TAB 1227 XML 1225

381074

The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.

Finance

TAB 179

381007

You must assign a serial number for item X when you post a transfer order receipt with item tracking and order-to-order binding.

Inventory

COD 6500 COD 99000830

381039

"The length of the string is X, but it must be less than or equal to 30 characters" error message when you run the Show Matrix function in the Inventory Analysis report.

Inventory

COD 7110

381088

The Item Tracking Specification report cuts off characters.

Inventory

REP 6520

381095

"You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table having purchase order lines with blank item number at the same time.

Inventory

TAB 27

381273

"1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase Price page.

Inventory

TAB 7002 TAB 7012

381031

If you post non-chargeable usage in the time sheets, the usage is not visible on the Resource Statistic page.

Jobs

COD 212

380898

Inconsistent behavior with the inventory put-away creation when a location is set as default in warehouse employee setup.

Manufacturing

COD 7321 PAG 7375 TAB 5766

381217

When you post a sales order that gives a campaign discount, campaign ledger entries are not created.

Marketing

COD 5051 COD 80 REP 205 REP 206

380990

When you print special orders from the Carry Out Action Message function on requisition worksheets, only one purchase order out of two for the same vendor is printed.

Purchase

COD 333 REP 493

381104

When a purchase order is created for drop shipments directly, the description is not taken from the sales line but from the item card.

Purchase

COD 76

381149

The unit cost on archived sales quotes is not restored to quote, but is replaced by the unit cost from the item card.

Sales

COD 5063

381139

If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten.

Sales

TAB 36

381194

Slow performance when the Dynamics NAV database contains a lot of workflow information.

Server

QUE 1501 QUE 1502

381126

"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database.

Service

COD 5986 TAB 5902

381010

The user interaction to save as XML file is unexpected when you run a test codeunit.

Upgrade

COD 1230

381231

“Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty.” error message when you apply configuration package (Rapidstart) to import forecast entries.

Upgrade

COD 8611 COD 8613

381067

"File contains corrupted data when you export to Excel." error message when the call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose fails.

Upgrade

COD 8614 COD 8618

381065

"There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial number and lot number tracking.

Warehouse

COD 6500

381018

The creation of a pick is allowed for a location with the Require Pick option disabled but not for production.

Warehouse

REP 7305

381015

A sales invoice posted in Dynamics NAV becomes coupled to a non-existing CRM invoice if synchronization has failed.

COD 5340 COD 5341

Local application hotfixes

AU - Australia

ID

Title

Functional area

Changed objects

381032

Invalid characters are generated in BAS XML files after export in the Australian version.

Finance

COD 6224 COD 11601

381137

BAS Adjustment is true for GST accounts in the Australian version.

Finance

COD 12

BE - Belgium

ID

Title

Functional area

Changed objects

381042

Purchase invoices with non-deductible VAT leads to wrong statistics in the Belgian version.

Purchase

PAG 161

381271

Purchase invoices with non-deductible VAT leads to wrong statistics even after bug fix 381042 in the Belgian version.

Purchase

PAG 161 PAG 400

CH - Switzerland

ID

Title

Functional area

Changed objects

380986

"Applies-to Entry must have a value ..." error message when you post orders with items that are not a stockkeeping unit and has assigned item charge in the Swiss version.

Purchase

COD 80 COD 90

CZ- Czech

ID

Title

Functional area

Changed objects

380895

The Related-Party Name field on a payment reconciliation journal should get the value from the Name field on the bank statement lines if you issue and create a payment reconciliation journal in the Czech version.

Cash Management

REP 11701

381026

The Within Amt Tolerance and Outside Amt Tolerance fields on the Payment-to-Entry Match FactBox do not include payments and refunds for their calculation in the Czech version.

Cash Management

TAB274

381223

The checking of the Bank Account format is incorrect in the Czech version.

Cash Management

COD 11706

381170

The Global Dim. No. field is not filled for dimension 3-8 when you use automatic generation of dimensions in the Czech version.

Finance

COD 408

381204

The Item Journal field for the Entry type is missing when you use the Whse. Net Change template in the Czech version.

Inventory

TAB 83

380842

"VAT Base (LCY) must have a value in VAT Amount Line" error message when you change a VAT amount (LCY) on the VAT Amount Lines page from a subcontracting purchase order in the Czech version.

Manufacturing

TAB 39

380998

You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version.

Prepayments

PAG 31001 PAG 31021

381191

If you have an invoice with a prepayment and you change the vendor or customer posting group on the invoice, then you get more G/L entries than necessary in the Czech version.

Prepayments

COD 31000 COD 31020

381242

The VAT Recap contains the prepayment although it does not exist on the advance invoice in the Czech version..

Prepayments

COD 31000 TAB 113

380973

The VAT Control Report - Test report shows unnecessary extra pages if you print it in the Czech version.

VAT/Sales Tax/Intrastat

REP 31101

381027

The VAT date changes in a purchase document in the Czech version.

VAT/Sales Tax/Intrastat

TAB 38

381221

If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled, then the Comodity Code is not filled in the VAT Control Report Line field in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

381250

EET - Electronic evidence of turnover functionality in the Czech version.

VAT/Sales Tax/Intrastat

TAB 1261 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 11740 TAB 11741 TAB 31120 TAB 31121 TAB 31122 TAB 31123 TAB 31124 TAB 31130 TAB 31131 REP 11732 REP 11733 REP 31130 COD 80 COD 90 COD 1290 COD 11730 COD 11731 COD 11735 COD 31120 COD 31121 COD 31122 COD 31130 COD 31131 COD 31132 PAG 11730 PAG 11731 PAG 11735 PAG 11736 PAG 11740 PAG 11742 PAG 31120 PAG 31121 PAG 31122 PAG 31123 PAG 31124 PAG 31125 PAG 31130 PAG 31131 MEN 1030

DE - Germany

ID

Title

Functional area

Changed objects

381002

"The Item Journal Batch does not exist. Identification fields and values: Journal Template Name='ARTIKEL',Name='GU00000421" error message when you run SCM Warehouse - Shipping Codeunit in the German version.

Upgrade

N/A

381003

"Document No. must be equal to 'GL00000076' in Item Journal Line: Journal Template Name=ARTIKEL, Journal Batch Name=GU00000706, Line No.=10000. Current value is 'GL00000075'." error message when you run SCM Warehouse IV in the German version.

Upgrade

N/A

ES - Spain

ID

Title

Functional area

Changed objects

380970

The Vendor Bank Acc. Code field is not respected and the Recipient Bank Account field is therefore wrong in the Spanish version.

Purchase

COD 442 COD 444 REP 393

381011

Open payments in the Vendor - Overdue Payments report in the Spanish version.

Purchase

REP 10748

FR - France

ID

Title

Functional area

Changed objects

381150

If you suggest vendor payments from the Payment Slip card, and if the vendor ledger entries are posted with different dimension codes, then all suggested payment slip lines are assigned the same dimension code in the French version.

Cash Management

REP 10862 REP 10864

IT - Italy

ID

Title

Functional area

Changed objects

381157

If you post a vendor bill list, the Vendor Bill No. field of the posted bill list takes the number of the posted vendor bill list header and the Vendor Bill No. field of the Vendor Ledger Entry table is missing in the Italian version.

Finance

COD 12173 TAB 12182

381186

Blacklist entries are declared even if the total of the posted invoices do not exceed the blacklist threshold amount in the Italian version.

VAT/Sales Tax/Intrastat

COD 12130

381187

The purchase amounts of the blacklist communication are declared twicein the Italian version.

VAT/Sales Tax/Intrastat

COD 12130

NA - North America

ID

Title

Functional area

Changed objects

381127

In the G/L Register table, the SourceName variable is too short causing vendors with more than 30 characters in the name to error in the North American version.

Finance

REP 10019

381151

When a manual payment is applied to an invoice, the incorrect realized VAT amounts are generated when the Mexico Cash Basis Unrealized VAT type is used in the North American version.

VAT/Sales Tax/Intrastat

COD 12

RU - Russia

ID

Title

Functional area

Changed objects

381008

The VAT Sales Ledger, VAT Sales Ledger (Additional Sheet), VAT Purchase Ledger, and VAT Purchase Ledger (Additional Sheet) reports wrongly fill СвПрод, СвПокуп attributes in .xml file in the Russian version.

Finance

REP 12461

381057

The Outgoing Cash Order print form does not show the job title for directors in the Russian version.

Finance

COD 14936 REP 12402

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 13 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 ATKB3202891 package

AU - Australia

Download the AUKB3202891 package

BE - Belgium

Download the BEKB3202891 package

CH - Switzerland

Download the CHKB3202891 package

CZ- Czech

Download the CZKB3202891 package

DE - Germany

Download the DEKB3202891 package

DK - Denmark

Download the DKKB3202891 package

ES - Spain

Download the ESKB3202891 package

FI - Finland

Download the FIKB3202891 package

FR - France

Download the FRKB3202891 package

IS - Iceland

Download the ISKB3202891 package

IT - Italy

Download the ITKB3202891 package

IN - India

Download the INKB3202891 package

NA - North America

Download the NAKB3202891 package

NL - Netherlands

Download the NLKB3202891 package

NO - Norway

Download the NOKB3202891 package

NZ - New Zealand

Download the NZKB3202891 package

RU - Russia

Download the RUKB3202891 package

SE - Sweden

Download the SEKB3202891 package

UK - United Kingdom

Download the GBKB3202891 package

All other countries

Download the W1KB3202891 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.

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