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 |
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.
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.
