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

225675

Quick select on a sales line is inconsistent. New EnableQuickSelectStrictFiltering server setting is added and it should manually be set to true.

257085

Copy and paste results from a multiline text box in the Dynamics NAV Web client will not include new line characters if the field is not editable.

259221

"Authentication failed because the remote party has closed the transport stream" error message when you use the Test Connection function on the Document Exchange Service Setup page. New SecurityProtocol server setting added and it should be manually set to Tls12.

260180

Some .NET components fail with .Net System.NullReferenceException errors since the upgrade.

263261

Web client users can get incorrect decimal separators in some regions.

263720

GETVIEW returns non valid FILTER statements if a text parameter contains wildcard characters.

265460

URL link for payment service is corrupted in PDF files.

Application hotfixes

ID

Title

Functional area

Changed objects

259641

Incorrect behavior in the Incoming Doc. Attach. FactBox.

Administration

PAG 193

261955

Permission object name is still refreshed too late.

Administration

PAG 9803

263138

When you send an email message through SMTP, there is an error that the system cannot find the email address in AD.

Administration

COD 397

264151

The Auto-Approvals should go through an approval request that is approved event with Pending Approvals: > 0 on condition and the respective responses.

Administration

COD 1501 COD 1535

265039

Add the TypeHelper check for the .NET DateTime strict check to mitigate the EVALUATE lax value check.

Administration

COD 10

265943

Logging time does not work with the Dynamics NAV Web client.

Administration

COD 40

266221

The SenderID should be included in the email notification templates for workflow.

Administration

COD 1510 TAB 1510

267763

Direct Debit files that are created with the Belgium local functionality cannot be successfully created.

Cash Management

XML 1010 REP 2000005 REP 2000006

258120

Necessary G/L entries are not created when you run a Post Prepaid Service Contract Entries batch Job.

Finance

REP 6032

262711

Incoming document files cannot be attached on the Gen. Journal Lines page.

Finance

COD 134

263359

It is possible to create a cost center and a cost object with a blank code.

Finance

TAB 1100 TAB 1102 TAB 1103 TAB 1110 TAB 1112 TAB 1113

264172

The Dimension set ID is not updated as expected when you update an existing G/L budget entry.

Finance

TAB 96

264601

"The value of Decimal parameter is outside of the permitted range" error message when you copy a G/L budget.

Finance

REP 96

264606

"Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX" error message when you apply an invoice to the related payment.

Finance

PAG 233 PAG 25 PAG 29

264642

Unexpected G/L entries in a specific scenario with apply a credit memo to an invoice.

Finance

TAB 254 COD 12

264853

Incorrect G/L entries are created when you run a Post Prepaid Service Contract Entries batch job.

Finance

REP 6032

263791

Performance issue in cost adjustment when you update one SKU for a FIFO item that has Average Cost Calc. Type = Item&Location&Variant.

Inventory

COD 5895

264209

The purchased items for jobs should be consumed with Fixed Application.

Jobs

COD 90

263452

Error is generated when you run an Adjust Cost Item Entries batch job because the Released Production Order Line No. field is changed to a different production BOM item where the output is posted for the new Item after you post the output and reverse the output for the original BOM item.

Manufacturing

COD 21

265979

The Calc. Regenerative Plan function provides different results when both MPS and MRP are active while one of those is disabled.

Manufacturing

COD 99000854

264513

The Purchase (LCY) field is not updated on the Vendor Ledger Entry page when you post a recurring general journal.

Purchase

TAB 81

266106

Special order appears multiple times on the Requisition Worksheet page.

Purchase

TAB 39

263607

A Lot tracked sales item ledger entry is not applied to a non-lot tracked purchase item ledger entry in a drop shipment scenario.

Sales

COD 22 COD 80 COD 90 COD 99000832 COD 99000834

264976

The VAT is wrongly calculated in the Archived Sales Quote report if the archived sales quote has more than one line.

Sales

REP 215

264375

"The Qty. Outstanding X exceeds the quantity available to pick Y of the Bin Content" error message when you change the bin code on the Warehouse Pick page.

Warehouse

TAB 5767

264499

Created pick has lost serial numbers of reserved items and suggest to pick from a default bin while items has been cross-docked and is available in the cross-docking bin.

Warehouse

COD 7312

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

259025

"Some payments were not suggested because there are still open payments n journal template name default journal batch name default" error message if you use the Suggest Vendor Payment function and use document numbers multiple times in the Belgian version.

Finance

REP 2000019 TAB 2000001

265134

The Annual Listing report shows empty lines and empty pages at the end of the Wrong Enterprise No. section in the report in the Belgian version.

Finance

REP 11308

CH - Switzerland

ID

Title

Functional area

Changed objects

264840

An overflow error message appears when you run the Suggest Vendor Payment batch for a vendor with a long name in the Swiss version.

Cash Management

COD 11503

265491

The Reference No. field is not taken from a vendor ledger entry if the Summarize per Vendor parameter is used in the Suggest Vendor Payment batch job in the Swiss version.

Cash Management

REP 393

266664

The Reference No. field is not used for the Matching function when you import the CAMT 054 file in the Swiss version.

Cash Management

TAB 1252

264537

Controls on the Request page of the Adjust Exchange Rates report looks odd in the Swiss version.

Finance

REP 595

264665

The VAT Exchange Rate Adjustment function creates incorrect adjustment VAT entries if the posting currency is the same as the additional reporting currency in the Swiss version.

Finance

REP 595

CZ- Czech

ID

Title

Functional area

Changed objects

264059

Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page by using variable symbols in the Czech version.

Cash Management

COD 1255 TAB 1294 TAB 274

266465

Error is consistent when you post a sales order in the Czech version.

Finance

COD 80

266518

The VAT Amount (LCY) field is incorrect on the Purchase Invoice Statistics page in the Czech version.

Purchase

TAB 123 TAB 125

DACH

ID

Title

Functional area

Changed objects

264933

Currency related fields which are not used anymore at all should be removed from the General Ledger Setup page in the DACH version.

Finance

PAG 118

265769

"Inheritance security rules violated while overriding member" error message is displayed in the DACH version.

Finance

COD 11001

267480

Name and translation of the Set Client File Password function are incorrect on the Certificates page in the DACH version.

Finance

PAG 11020

ES - Spain

ID

Title

Functional area

Changed objects

259159

"Error de análisis: no se pudieron asignar los documentos." error message when you post one payment that is grouped by several purchase VAT cash invoices in the Spanish version.

Finance

COD 10750 COD 10753 COD 10756 TAB 10752

267741

If you look up the Corrective Invoice No. field on the Sales Credit memo page and select an invoice to correct, nothing is retrieved in the Spanish version.

Sales

TAB 36

264301

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

264652

"Contenido improcedente en Operación Con Inversión Del Sujeto Pasivo" error message if you export the 347 VAT Declaration report with reverse charge sales operations in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

264657

The invoice discount is not taken into account in the 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710 TAB 123

264742

If you send a purchase invoice with a VAT cash and two G/L account lines with the same VAT% through SII, the XML is incorrect in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

266468

The corrections on the same period are not included correctly for purchase operations in the Make 349 Declaration Disk report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

266705

The Payments Issued Endpoint field and the Payments Received Endpoint field on the SII Setup page seem to contain inverted URLs in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 10751

267007

"The Sales Cr. Memo Header does not exist. Identification fields and values" error message if you include corrections for posted Service Cr. Memos in the same period in the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

TAB 254

FI - Finland

ID

Title

Functional area

Changed objects

263666

If you insert the Country Of Origin Code field of the Intrastat journal and a country that is not set as EU country, the Intrastat Checklist report does not show it in the Finland version.

Finance

REP 502

IT - Italy

ID

Title

Functional area

Changed objects

264343

If you set a contact as a vendor tax representive, the system gets errors message when you try to export the Dati Fattura file in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

264736

The and optional tags in the DatiFattura communication file are incorrect in the Italian version.

VAT/Sales Tax/Intrastat

COD 12182

NL - Netherlands

ID

Title

Functional area

Changed objects

263275

Detailed customer and vendor ledger entries can have a different posting date than the general ledger entries from the same transaction in the Dutch version.

Finance

TAB 11401

UK - United Kingdom

ID

Title

Functional area

Changed objects

265421

The Comparison Date Formula function does not work correctly on the Account Schedules page in the British version.

Finance

COD 7110 COD 8

Local regulatory features

FR - France

ID

Title

Functional area

Changed objects

259950

Reporting on payment deadlines for customer and vendor invoices in the French version.

Financial Management

COD 10880 Men 1030 PAG 10883 REP 10887 TAB 10880 TAB 10881

IT - Italy

ID

Title

Functional area

Changed objects

266436

Quarterly VAT communication: Changes to the VAT Reporting model in the Italian version.

Financial Management

COD 12150 COD 12151 REP 12150

IN - India

ID

Title

Functional area

Changed objects

226057

Different GST group and HSN/SAC CODes in advance payments and invoices in the Indian version.

Financial Management

TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624

257810

Calculating GST with ARN in the Indian version.

Financial Management

TAB 18 TAB 21 TAB 23 TAB 36 TAB 37 TAB 38 TAB 81 TAB 221 TAB 222 TAB 224 TAB 5740 TAB 5900 TAB 5902 TAB 13730 TAB 16324 TAB 16412 TAB 16419 TAB 16424 REP 16410 REP 16418 COD 11 COD 12 COD 80 COD 16401 COD 16403 COD 16405 MEN 1030 PAG 21 PAG 26 PAG 39 PAG 160 PAG 161 PAG 232 PAG 253 PAG 254 PAG 256 PAG 283 PAG 300 PAG 368 PAG 397 PAG 402 PAG 403 PAG 5740 PAG 5741 PAG 13735 PAG 16414 PAG 16419 PAG 16602 PAG 16624

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 31 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 31 NAV 2016 AT package

AU - Australia

Download the CU 31 NAV 2016 AU package

BE - Belgium

Download the CU 31 NAV 2016 BE package

CH - Switzerland

Download the CU 31 NAV 2016 CH package

CZ- Czech

Download the CU 31 NAV 2016 CZ package

DE - Germany

Download the CU 31 NAV 2016 DE package

DK - Denmark

Download the CU 31 NAV 2016 DK package

ES - Spain

Download the CU 31 NAV 2016 ES package

FI - Finland

Download the CU 31 NAV 2016 FI package

FR - France

Download the CU 31 NAV 2016 FR package

IS - Iceland

Download the CU 31 NAV 2016 IS package

IT - Italy

Download the CU 31 NAV 2016 IT package

IN - India

Download the CU 31 NAV 2016 IN package

NA - North America

Download the CU 31 NAV 2016 NA package

NL - Netherlands

Download the CU 31 NAV 2016 NL package

NO - Norway

Download the CU 31 NAV 2016 NO package

NZ - New Zealand

Download the CU 31 NAV 2016 NZ package

RU - Russia

Download the CU 31 NAV 2016 RU package

SE - Sweden

Download the CU 31 NAV 2016 SE package

UK - United Kingdom

Download the CU 31 NAV 2016 UK package

All other countries

Download the CU 31 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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