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

268821

The ShowAsTree property does not show the toggle control to expand or collapse record if it is bounded to an invisible control.

269127

Selected company specific customizations are lost when you use the Customize Navigation Pane function.

271482

Preview of a custom RDLC report layout is very slow.

272882

Cursor gets stuck in a cell.

273010

Keyboard shortcuts F3 and Ctrl+F3 do not work when you use the Dynamics NAV Windows client in Windows 10.

 

Application hotfixes

ID

Title

Functional area

Changed objects

274203

Synchronizing an option field with the classic Outlook Add-in results in an error.

Administration

COD 5302

273653

An incorrect date format is used in the Bank Acc. - Detail Trial Bal report.

Cash Management

REP 1404

258041

Problems in audits when you delete G/L accounts.

Finance

COD 361

268410

Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line.

Finance

PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98

268571

Status is invalid if you use the Verify VAT Registration No. function on the Vat Registration Log page and the Country/Code fields contain a three letter ISO code.

Finance

TAB 249

269735

The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. No. field directly instead of using the Lookup function.

Finance

TAB 81

271023

When a Bal. Account No. field is specified in a Gen. Journal batch for a recurring G/L journal, lines can be created but cannot be posted.

Finance

TAB 232

271799

The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field.

Finance

COD 5700 TAB 91 TAB 98

271839

Poor performance when you print the Reminders report with the company logo enabled from the setup.

Finance

REP 117

272778

Missing VAT entries after you un-apply for normal and reverse charge VAT when you use the Adjust for Paym. Discount function.

Finance

COD 12

272783

The Cash Flow Manual Expenses column header is used two times on the Cash Flow Availability Lines page.

Finance

PAG 866

273539

If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report.

Finance

PAG 25 PAG 29

273880

"The bank account number was not found in the data to be imported" error message if you use the Import Bank Transactions function on the Payment Reconciliation page for SEPA CAMT 053-04 files.

Finance

COD 1260 COD 1261 COD 1262 COD 1263

269128

Assembly order is not reserved when you use the Copy Document function with a sales line for a given assembly-to-order type item and an assembly order is created.

Inventory

COD 6620

271008

The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item.

Inventory

COD 5895

267949

Planning does not suggest to cancel an existing supply that makes the projected inventory to exceed the overflow level.

Manufacturing

COD 99000854

272590

When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate field causes an incorrect indirect cost on the Prod. Order Line page.

Manufacturing

COD 900 TAB 246 TAB 900 TAB 99000829

271829

The Country/Region Code field in the Contact table is empty after you create a customer and use the Apply template function on the Customer Card page.

Marketing

PAG 21 PAG 26

272850

"You must assign item charge X if you want to invoice it" error message when you post a purchase invoice of partial receipts and item charges because of the rounding issue of Qty. to assign = 0.999999999999999999.

Purchase

COD 64 COD 6638 COD 6648 COD 74

268344

A negative line discount can be set up in certain scenario.

Sales

TAB 37 TAB 39 TAB 5902

269793

A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.

Sales

TAB 37 TAB 39

271063

Error in the Sales Return Order transaction that is created through an IC.

Sales

TAB 111 TAB 121

271614

The record restriction is missing in the Sales Order Credit Limit approval workflow.

Sales

COD 1502

266759

The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments.

Warehouse

COD 5980

 

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

270858

Error message when you post the GST settlement after BAS consolidation in the APAC version.

VAT/Sales Tax/Intrastat

REP 11603

 
BE - Belgium

ID

Title

Functional area

Changed objects

269540

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version.

Finance

TAB 39

 
CH - Switzerland

ID

Title

Functional area

Changed objects

271139

The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version.

Cash Management

XML 1000

273609

A vendor payment file of Payment Type = 6 cannot be validated successfully if the Country/Region code in the vendor bank account is not filled in the Swiss version.

Cash Management

COD 1223 TAB 288 XML 1000

273162

Mistakenly, the From and To dates in the Swiss VAT Statement report are changed depending on the date range for the VAT reporting period in the Swiss version.

Finance

REP 26100

 
CZ- Czech

ID

Title

Functional area

Changed objects

273155

The Doc. Amount to Link Letter field does not contain VAT on the Sales Adv. Letter Link. Card page in the Czech version.

Finance

COD 60 COD 70

270863

The VAT Entry Document No. field is incorrect when the sales credit memo is automatically created in the Czech version.

Sales

COD 11763 COD 12 COD 19 COD 31100 PAG 123 PAG 315 REP 11764 REP 11775 REP 20 TAB 254

273068

Doc. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version.

Sales

COD 31030

273116

If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced in the Czech version.

Sales

COD 80

 
DACH

ID

Title

Functional area

Changed objects

272317

Item is shown in the Calculate Inventory report from the Phys. Inventory Journal page when the Include Item Without Transactions option is FALSE and the item does not have item ledger entries in the DACH version.

Inventory

REP 790

 
ES - Spain

ID

Title

Functional area

Changed objects

270642

The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version.

Finance

COD 7000006 REP 7000097

270836

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

VAT/Sales Tax/Intrastat

REP 10710

272853

"Código[4102].El ML no cumple el esquema. Falta informar campo obligatorio: Pago" error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 
FR - France

ID

Title

Functional area

Changed objects

271357

The number of invoices is missing in the report for the payment deadlines in the French version.

Finance

REP 10887

 
IT - Italy

ID

Title

Functional area

Changed objects

271813

The and tags are not reported in the PA invoice XML file in the Italian version.

Sales

COD 12179

272139

The discount or the increase amount reported in the PA invoice should be always reported as unit amount in the Italian version.

Sales

COD 12179

270900

The tag of the Periodic VAT Settlement Communication field is wrongly reported in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

270906

If the VAT Settlement Period field is set to Quarter, the Periodic VAT Communication field must report the tag and the number of the quarter in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150 COD 12151

273311

The tag should report the value 0 or value 1 in the Italian version.

VAT/Sales Tax/Intrastat

COD 12150

273490

Incorrect labels and translation of the Periodic VAT Settlement Request page fields In the Italian version.

VAT/Sales Tax/Intrastat

REP 12150

 
NL - Netherlands

ID

Title

Functional area

Changed objects

273527

If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version.

Finance

REP 11404

 
UK - United Kingdom

ID

Title

Functional area

Changed objects

271846

If the date periods are not setup as full months, the Keep Comparison Period Scope function in the account schedules does not work as expected in the British version.

Finance

COD 359

 

Local regulatory features

IN - India

ID

Title

Functional area

Changed objects

266599

GST (Goods and Service Tax) credit memos for closed invoices in the Indian version of Microsoft Dynamics NAV 2016 CU 33

GST

TAB4 TAB36 TAB37 TAB38 TAB39 TAB81 TAB110 TAB112 TAB113 TAB114 TAB120 TAB122 TAB124 TAB5107 TAB5109 TAB5624 TAB5740 TAB5744 TAB5746 TAB5900 TAB5990 TAB5992 TAB5994 TAB6650 TAB6660 TAB16412 TAB16419 TAB16420 REP16419 COD12 COD80 COD90 COD101 COD111 COD113 COD5642 COD5704 COD5705 COD5980 COD5986 COD5987 COD16401 COD16403 PAG25 PAG29 PAG39 PAG42 PAG43 PAG44 PAG50 PAG51 PAG52 PAG130 PAG132 PAG134 PAG136 PAG138 PAG140 PAG160 PAG161 PAG232 PAG253 PAG254 PAG402 PAG403 PAG495 PAG5628 PAG5636 PAG5740 PAG5743 PAG5900 PAG5914 PAG5933 PAG5935 PAG5971 PAG5972 PAG5977 PAG5978 PAG6030 PAG6630 PAG6640 PAG6650 PAG16412 PAG16419 PAG16627 PAG16571

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 33 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 33 NAV 2016 AT package

AU - Australia

Download the CU 33 NAV 2016 AU package

BE - Belgium

Download the CU 33 NAV 2016 BE package

CH - Switzerland

Download the CU 33 NAV 2016 CH package

CZ- Czech

Download the CU 33 NAV 2016 CZ package

DE - Germany

Download the CU 33 NAV 2016 DE package

DK - Denmark

Download the CU 33 NAV 2016 DK package

ES - Spain

Download the CU 33 NAV 2016 ES package

FI - Finland

Download the CU 33 NAV 2016 FI package

FR - France

Download the CU 33 NAV 2016 FR package

IS - Iceland

Download the CU 33 NAV 2016 IS package

IT - Italy

Download the CU 33 NAV 2016 IT package

IN - India

Download the CU 33 NAV 2016 IN package

NA - North America

Download the CU 33 NAV 2016 NA package

NL - Netherlands

Download the CU 33 NAV 2016 NL package

NO - Norway

Download the CU 33 NAV 2016 NO package

NZ - New Zealand

Download the CU 33 NAV 2016 NZ package

RU - Russia

Download the CU 33 NAV 2016 RU package

SE - Sweden

Download the CU 33 NAV 2016 SE package

UK - United Kingdom

Download the CU 33 NAV 2016 UK package

All other countries

Download the CU 33 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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