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

214119

Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.

215166

"No child adapter was present in container adapter" error message when you try to open a page in the Web client.

217128

Event is not triggered for users who are not assigned the SUPER user permission set.

220380

Lookup fields are not selectable in a FactBox anymore.

222614

The client shows "." instead of ",".

222930

The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets.

224919

Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly.

224922

A runtime error is displayed when you use a code such as Option datatype += or -= integer.

225073

Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials.

225297

If you filter on a list page, open a card page, and then apply a template, incorrect data is created.

Application hotfixes

ID

Title

Functional area

Changed objects

221829

On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign.

Administration

PAG 9807

224078

If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”.

Administration

COD 1535

220826

Slow performance when you post a large number of G/L transactions through a recurring journal.

Cash Management

COD 13

221094

If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes.

Finance

TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81

223277

Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function.

Finance

COD 12

223792

On the Adjust Exchange Rates report, the description in general journal lines is truncated.

Finance

REP 595

224720

The Request page of the Trial Balance report displays an unwanted Integer tab.

Finance

REP 6

222394

The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure.

Inventory

TAB 753 TAB 83

218918

If you delete a job card, there is no check whether there are unposted time sheets.

Jobs

COD 361

221002

You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency.

Jobs

PAG 88 TAB 167

224282

The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page.

Jobs

PAG 1029 TAB 1003

224897

It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected.

Jobs

TAB 950 TAB 951

222383

The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked.

Purchase

REP 405

223035

The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page.

Purchase

TAB 246

220433

Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone.

Sales

COD 5301 COD 5302

221756

"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you validate the blanket order number on the Sales Order page.

Sales

TAB 37

222527

Some reports are printed with the Letter format when they should use the A4 format.

Sales

REP 205

222537

The Order Confirmation report uses the Letter format by default.

Sales

REP 205

223281

Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments.

Sales

COD 80 COD 90

223517

"Type must not be in Sales Line: Document Type=Return Order, Document No.=DocumentNumber, Line No.=LineNumber" error message when you change the bill-to customer in a sales return order.

Sales

TAB 37 TAB 39

218658

Created picks only partially recognize available units while there are more units available with another lot number and expiration date.

Warehouse

COD 7312

222722

"The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists.

Warehouse

COD 5751 COD 5752

223761

Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements.

Warehouse

COD 7312

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

223738

Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version.

Finance

TAB 254

AU - Australia

ID

Title

Functional area

Changed objects

221286

GST sales entry is not created when a sales order or invoice is posted with a deferral code in the Australian version.

Finance

COD 80 COD 90 TAB 49

CZ- Czech

ID

Title

Functional area

Changed objects

223096

The dimension in GL entries record differs from the G/L entry dimension record in the Czech version.

Finance

TAB 31051

224526

You cannot batch send unsent EET items in the Czech version.

Finance

COD 31122

224531

Adjustment of application for payment reconciliation journals in the Czech version.

Finance

COD 1255

224535

Due date according to the lines of purchase advance letters in the Czech version.

Finance

TAB 31020

224538

You cannot post amounts that include VAT in the Czech version.

Finance

COD 12

DACH

ID

Title

Functional area

Changed objects

222243

110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version.

Finance

COD 11001 REP 11016 TAB 11012

ES - Spain

ID

Title

Functional area

Changed objects

221573

"F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version.

Finance

TAB 36

223707

A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version.

Finance

COD 10750

223810

If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version.

Finance

COD 10750

223983

SII ISP values are not assigned correctly in the Spanish version.

Finance

COD 10750

224051

The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version.

Finance

TAB 5994

224146

If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version.

Finance

COD 10750

224301

Nontaxable scenarios in SII in the Spanish version.

Finance

COD 10750

224636

"Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version.

Finance

COD 10750

224641

"La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version.

Finance

COD 10750

224700

The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version.

Finance

COD 10750

224887

ISP values are not assigned correctly for intracommunity invoices in the Spanish version.

Finance

COD 10750

223004

Auto invoices are not generated correctly from purchase orders if the Archive Purchase Orders option is enabled in the Spanish version.

Purchase

COD 90

IT - Italy

ID

Title

Functional area

Changed objects

220291

"The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version.

Administration

PAG 9307

223234

The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version.

VAT/Sales Tax/Intrastat

COD 12151

RU - Russia

ID

Title

Functional area

Changed objects

224288

OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.

Finance

TAB 26563

UK - United Kingdom

ID

Title

Functional area

Changed objects

223756

The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version.

Sales

PAG 151 PAG 152

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

221169

Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy

Financial Management

COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 23 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 CU 23 NAV 2016 AT package

AU - Australia

Download the CU 23 NAV 2016 AU package

BE - Belgium

Download the CU 23 NAV 2016 BE package

CH - Switzerland

Download the CU 23 NAV 2016 CH package

CZ- Czech

Download the CU 23 NAV 2016 CZ package

DE - Germany

Download the CU 23 NAV 2016 DE package

DK - Denmark

Download the CU 23 NAV 2016 DK package

ES - Spain

Download the CU 23 NAV 2016 ES package

FI - Finland

Download the CU 23 NAV 2016 FI package

FR - France

Download the CU 23 NAV 2016 FR package

IS - Iceland

Download the CU 23 NAV 2016 IS package

IT - Italy

Download the CU 23 NAV 2016 IT package

IN - India

Download the CU 23 NAV 2016 IN package

NA - North America

Download the CU 23 NAV 2016 NA package

NL - Netherlands

Download the CU 23 NAV 2016 NL package

NO - Norway

Download the CU 23 NAV 2016 NO package

NZ - New Zealand

Download the CU 23 NAV 2016 NZ package

RU - Russia

Download the CU 23 NAV 2016 RU package

SE - Sweden

Download the CU 23 NAV 2016 SE package

UK - United Kingdom

Download the CU 23 NAV 2016 UK package

All other countries

Download the CU 23 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.

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