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.
Note You must convert the database if you are upgrading to this cumulative update from an earlier cumulative update. For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
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 |
|---|---|
|
378244 |
"There is insufficient memory to execute this function" error message when you use the Reverse Register function. |
|
378383 |
Merge cmdlet indicate conflicts but no conflicts are shown. |
|
378437 |
The Details function always opens the first line of a list. |
|
378547 |
The Copy Cell function adds double quotes to strings. |
|
378548 |
Grid layout makes page customization wrong. |
|
378670 |
Dynamics NAV cannot validate date formats in the Czech version. |
|
378713 |
Copying a text constant into a parameter fails. |
|
378799 |
Calculation inside a decimal field shows divided by 0 if statement 1/0.00001 is used. |
|
378801 |
The filter-as-you-type search cannot find strings that contain character ']'. |
|
378802 |
Caption is corrupted after you customize the ribbon. |
|
378821 |
Crash occurs in the development environment when you look up the Add-in method. |
|
378845 |
Accessing the Table Information virtual table is too slow if you have a lot of companies in the database. |
|
378854 |
Inconsistent rollback behavior when failures occur during installation of an extension |
|
378867 |
Possible data inconsistencies after a failed extension installation due to cache behavior |
|
378940 |
The Restore Defaults option that is used when you customize the Role Center page also resets the navigation pane. |
|
379046 |
Add-in cannot open page if the called page is modal. |
|
379062 |
Data export can lead to deadlock. |
|
378751 |
"Unable to get property 'get_ribbon' of undefined or null reference" error message when you use a StandardDialog type page that has a subform in the Web client. |
|
376933 |
Unlimited users can log in and active session records exist when the deleted record does not remove a user from Dynamics NAV. |
|
377528 |
Converting creates a real table for event subscription instead of a virtual one. |
|
378088 |
C\Side opens new sessions and new instances of the Windows client. |
|
378101 |
The Debugger stops when it is triggered after CurrReport.SKIP. |
|
378166 |
The FlowField Count function does not work if the SQL Data Type field is set to Variant. |
|
378251 |
An add-in does not load when it is called from an Add-in event. |
|
378361 |
You cannot cancel a report with an invalid filter when ProcessingOnly is enabled. |
|
378484 |
Memory spike using PS cmdlet |
|
378532 |
Reports are slow in connection with ClickOnce. |
|
378899 |
The system makes a wrong selection although you select a different record. |
|
378916 |
Add Retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable. |
|
378955 |
ListPart pages are not shown on the Role Center when the UI Elements Removal option in the administration console is set to LicenseFileAndUserPermissions or LicenseFile. |
|
378979 |
Javascrip add-in(s) make the client or server crash. |
|
379005 |
Exporting contact cards to Excel produces incomplete results. |
|
379026 |
You cannot set a language in upgrade. |
|
379035 |
[WCF Optimization] Sending a control add-in from the server to the client uses excessive bandwidth. |
|
379042 |
GETVIEW(FALSE) is returning a language-dependent value for boolean fields rather than "1" or "0". |
|
379044 |
Date formatting is inconsistent when you export analysis by dimensions if the regional settings are set to UK English. |
|
379056 |
The "&" character is not displayed on the Caption page. |
|
379110 |
Converting CU4 to CU5 rewrites the Profile table. |
|
379131 |
Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains whitespace or line-feed characters. |
|
379132 |
Disabled menus may still be shown in the application if you disable them before installing the application. |
|
379133 |
Extensions do not work if the tenant database and the application database are not synchronized. |
|
379170 |
The new Activity buttons cannot be fully removed from the Navigation pane in the Windows client unless you choose the Restore Defaults button. |
|
379194 |
Complex types that do not have M_AL_AutoWITH are still visible in the Intellisense global function list even though they are not compliable in CSIDE. |
|
379195 |
The Number field and caption are missing on a record tooltip. |
|
379196 |
Tooltip on a procedure call shows list of parameters that do not include VAR modifiers. |
|
379216 |
Pages shown embedded should not control the ribbon state (expand or collapse) in the Web client. |
|
379217 |
Add flexibility to ribbon-collapse rules. |
|
379220 |
Add new methods to Dynamics NAV OpenXml add-in(s). |
|
379283 |
The Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains line-feed characters in a date-formula evaluation. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378898 |
"You do not have the following permissions on TableData Data Exch.: Insert" error message when you use the Receive from OCR Service function. |
Administration |
COD 1215 TAB 1220 |
|
378873 |
"You do not have the following permissions on TableData Data Exch.: Insert" error message when you enable the Update Exchange Rate function in the ribbon. |
Administration |
COD 1281 COD 1216 COD 1708 |
|
379003 |
The Processing Order field is ignored in Rapid Start configuration packages. |
Administration |
COD 8614 COD 8618 XML 8610 |
|
379087 |
Changes in user groups are not updated. |
Administration |
TAB 9003 |
|
378880 |
The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal. |
Cash Management |
TAB 81 |
|
378864 |
No empty-element tags should be exported for SEPA according to ISO20022 rules. |
Cash Management |
XML 1000 XML 1010 |
|
379011 |
The Clear Filter option on the Get Posted Document Lines to Reverse page is not working as expected. |
Client |
PAG 5851 |
|
379119 |
The read permissions for G/L Entry and G/L Budget Entry tables are missing from the Update Analysis View codeunit. |
Client |
COD 410 |
|
379240 |
No permissions for tables in range 10700-10745 in the ES Cronus database. |
Client |
N/A |
|
378750 |
The remaining amount in WIP in production orders contains negative outputs on later posting date than original entry and which are revalued. |
Costing |
TAB 339 |
|
379116 |
Auto transfer from G/L leads to double cost ledger entries. |
Finance |
COD 1105 |
|
378686 |
A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount. |
Finance |
COD 12 |
|
378789 |
There is a VAT entry missing after you use the Unapply functionality. |
Finance |
COD 12 |
|
378819 |
The VAT base amount is wrong on VAT entries posted from deferrals with a percentage other than 100. |
Finance |
COD 12 COD 5986 COD 80 COD 90 TAB 17 TAB 49 |
|
379074 |
The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used. |
Finance |
COD 8 |
|
378831 |
Wrong G/L entries are created from a sales invoice with more than just one line with deferrals. |
Finance |
COD 80 COD 90 |
|
378986 |
Wrong values are calculated when you post a prepayment invoice in a foreign currency. |
Finance |
COD 80 COD 90 |
|
378570 |
If you run the VAT Calc. and Post VAT Settlement report and use a document number with a length more than 10, then the document number is split over two lines and cannot be read. |
Finance |
REP 20 |
|
378709 |
The Sales Document - Test and Purchase Document - Test reports print the wrong exchange rate in the VAT Amount Specification section if you activate the Print VAT specification in the LCY field on the G/L Setup page. |
Finance |
REP 202 REP 402 |
|
378774 |
The amount in the posting description for the adjust exchange rate is wrong. |
Finance |
REP 595 |
|
379245 |
If you drill down on a line that is set up as a formula on the Account Schedule Overview page, the formula should be shown instead of the Account Schedule Overview page. |
Finance |
N/A |
|
379080 |
Quantity picked is not updated correctly after you undo an assembly order. |
Inventory |
COD 900 |
|
378642 |
Item tracking specification is not deleted when a new sales line is considered in the posting routine. |
Inventory |
COD 99000832 |
|
379053 |
The item tracking specification is not deleted when a new purchase or service line is considered in the posting routine. |
Inventory |
COD 99000832 COD 99000834 COD 99000842 |
|
378919 |
Calculating inventory for adding opening inventory for a new item at a specific location using the physical inventory journal fails. |
Inventory |
REP 790 |
|
378924 |
"Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field. |
Inventory |
TAB 246 |
|
379048 |
When you post an item journal for a lot-tracked item with a missing lot number assignment, there is nothing to indicate to you which lines are affected. |
Inventory |
COD 22 |
|
379227 |
"Item tracking is defined for item X in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line." error message when you delete a sales order. |
Inventory |
COD 6500 |
|
378825 |
The remaining quantity for a production order component is negative when it is consumed with no expected quantity. |
Manufacturing |
COD 22 |
|
378606 |
The Include Inventory option on an item card is used instead of the option on the SKU card when you re-plan a released production order. |
Manufacturing |
COD 5400 REP 99001026 |
|
379092 |
Subsequent time shift on make-to-order production orders are difficult to handle. |
Manufacturing |
PAG 99000833 |
|
378936 |
Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items. |
Manufacturing |
TAB 36 TAB 904 |
|
378985 |
The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line. |
Manufacturing |
TAB 5409 |
|
379112 |
"The Item Unit of Measure does not exist. Identification fields and values: Item No.='TEST',Code='PCS'." error message when you open the Item Availability by BOM page. |
Manufacturing |
COD 5870 |
|
379138 |
"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished. |
Manufacturing |
COD 99000813 REP 99001020 |
|
379181 |
"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished. |
Manufacturing |
COD 5407 |
|
379219 |
An output line shows the dimension from the item card when you assign a higher dimension priority for the dimension from a work center. |
Manufacturing |
TAB 83 |
|
379226 |
The remaining quantity on a production order component is negative when it is consumed with no expected quantity and the quantity per is revalidated. |
Manufacturing |
TAB 5407 |
|
379296 |
Excess inventory is created when you run the Calc. Regenerative Plan function and there is a production order with a quantity greater than the maximum order quantity. |
Manufacturing |
COD 99000854 |
|
379291 |
Wrong G/L entries and wrong VAT entries are created when you post a prepayment credit memo in a copy-document scenario. |
Prepayments |
COD 6620 |
|
379113 |
"Index out of bounds" error message when you try to change the Analysis Report Chart Setup page. |
Purchase |
PAG 776 |
|
379101 |
Invoices within the grace period are not suggested in reminders. |
Sales |
COD 392 |
|
379023 |
"The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist. |
Sales |
COD 5815 |
|
378926 |
In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly. |
Sales |
N/A |
|
378849 |
The credit limit warnings do not show for certain sales documents if you create them from the Customer List page. |
Sales |
PAG 21 PAG 43 PAG 44 PAG 507 PAG 6630 |
|
378895 |
An insufficient message is thrown on changing the header dimension on a partially shipped sales order. |
Sales |
PAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB 5741 |
|
379078 |
A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function. |
Sales |
TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661 COD 90 |
|
378651 |
"The following C/AL functions are limited during write transactions ..." error message when you delete a sales order that was created from an opportunity. |
Sales |
TAB 36 TAB 5092 |
|
379322 |
CaptionML is missing on the Assembly Order FactBox |
Sales |
PAG 917 |
|
379041 |
All the sales quotes are sent even if you select only one sales quote to be emailed from the simplified Sales Quote and Sales Quote List pages. |
Sales |
PAG 1324 PAG 1326 |
|
379207 |
When you try to delete an archived sales order from the overview of archived sales orders, the archived sales order opens and you cannot delete the archive order. |
Sales |
PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 6627 PAG 6644 |
|
379289 |
The credit limit warning does not show the first time that you make orders from a blanket sales order document. |
Sales |
COD 1305 COD 312 COD 86 COD 87 TAB 36 |
|
378882 |
The credit limit warning does not show when you create a service order where the customer’s credit limit is reached. |
Service |
COD 312 PAG 343 TAB 5902 |
|
378958 |
The credit limit warning raises multiple times when you create service lines and the credit limit is exceeded. |
Service |
TAB 5902 |
|
379341 |
The credit limit warning is not raised on service contracts. |
Service |
COD 312 PAG 343 TAB 5965 |
|
379111 |
The service order is not created when you define a valid ship-to address in the contract. |
Service |
REP 6036 |
|
379234 |
The Invoice Post Buffer table is not temporary when you post from a service order although it is temporary when you post from purchase and sales orders. |
Service |
COD 5988 |
|
379013 |
Inconsistent lot allocation when picking |
Warehouse |
COD 6500 TAB 5767 |
|
379085 |
"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement. |
Warehouse |
COD 7307 |
|
379139 |
A sales unit of measure with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure causes an incorrect allocation in a warehouse pick. |
Warehouse |
COD 7312 |
Local application hotfixes
APAC
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378889 |
The Invoice flag on sales order headers show a wrong value in the APAC version. |
Sales |
COD 80 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379206 |
The AU/NZ Statement does not print the header in subsequent pages when the statement length is more than one page in the Australian version. |
Finance |
REP 17110 |
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378910 |
The unapplied invoices are ignored if you suggest domiciliations for entries that were included in previous domiciliations where the status is already posted in the Belgian version. |
Cash Management |
REP 2000039 |
|
379117 |
The amount of the Incl. Non Deductible VAT field is incorrect in the VAT Statement report in the Belgian version. |
Finance |
TAB 256 |
|
378797 |
The Purchase Ledger report shows an incorrect journal template name in the Belgian version. |
Purchase |
REP 11301 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379258 |
"There is no Gen. Journal Batch within the filter..." error message if you manually fill the Journal Batch Name field on the request page of the Adjust Exchange Rates G/L report in the Swiss version. |
Finance |
REP 3010536 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379187 |
Modification selection of banks or cash desks in the Czech version. |
Cash Management |
COD 11705 COD 11709 MEN 1030 PAG 11727 PAG 11744 PAG 11745 PAG 1282 PAG 1283 PAG 370 PAG 371 REP 1200 REP 1401 TAB 110 TAB 112 TAB 11704 TAB 11705 TAB 11706 TAB 11707 TAB 11708 TAB 11709 TAB 11710 TAB 11711 TAB 11731 TAB 11736 TAB 1205 TAB 1207 TAB 1226 TAB 124 TAB 1251 TAB 1293 TAB 1294 TAB 1295 TAB 1296 TAB 1299 TAB 21 TAB 25 TAB 270 TAB 273 TAB 274 TAB 275 TAB 276 TAB 289 TAB 295 TAB 297 TAB 302 TAB 304 TAB 31000 TAB 38 TAB 5107 TAB 5109 TAB 5714 TAB 5900 TAB 5992 TAB 79 TAB 980 |
|
378948 |
The Total Excl. VAT (CZK) and Total VAT (CZK) fields do not show the right amounts if you select the Amounts Including VAT option on a cash document in the Czech version. |
Finance |
COD 57 PAG 11731 PAG 11736 |
|
378949 |
Some fields are incorrectly calculated on the VAT Amount Lines page if you select the Amounts Including VAT option and allow a VAT difference on a cash document in the Czech version. |
Finance |
PAG 11734 PAG 11739 |
|
379188 |
Verification VAT registration number and country code in the Czech version. |
Finance |
COD 248 COD 249 TAB 249 TAB 381 |
|
378856 |
The Sales Adv. Letter Statistic – VAT (LCY) field should be editable in the Czech version. |
Prepayments |
PAG 31004 |
|
379184 |
Incorrect message in the Advance Letters function when you use the Post Refund and Close Ad. Letter options in the Czech version. |
Prepayments |
COD 12 COD 31000 COD 31020 REP 11700 |
|
379186 |
Corrections to the Non Deduct. VAT and Charge to Item functions in the Czech version. |
Purchase |
REP 11774 TAB 39 TAB 49 |
|
378920 |
The Tax Corrective Document field on a sales credit memo or a sales return order should depend on the Credit Memo Type field and should not always be set to Yes in the Czech version. |
VAT/Sales Tax/Intrastat |
TAB 36 |
|
379252 |
In the VAT Control report, the Suggest Lines function merges VAT entries in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31100 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378779 |
Conversion ascii2ansi does not work in the DACH version. |
Administration |
REP 11110 COD 11501 REP 3010541 REP 3010542 TAB 11500 REP 11008 |
|
378701 |
If you run the Account Schedules report in the German language, the translation of the Fiscal Start Date field is split over two lines and cannot be read in the DACH version. |
Finance |
REP 25 |
|
379273 |
In the Adjust Exchange Rates report, the Letter format is used in the layout instead of A4 in the DACH version. |
Finance |
REP 595 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378583 |
If you run the VAT Statements Journal report, the user (domain and user) is split over two lines and cannot be read in the German version. |
Finance |
REP 11005 |
|
378601 |
The DACH Report Selection table does not contain local reports for Intrastat in the German version. |
Finance |
COD 229 TAB 26100 |
|
378624 |
If you run the Sales VAT Adv.Not.Acc.Proof report, the user (domain and user) is split over two lines and cannot be read in the German version. |
Finance |
REP 11009 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378908 |
"Record(62) is not compatible with Codeunit.Run(Record(823))" error message when you send an electronic invoice in the Danish version. |
Finance |
COD 13609 COD 13610 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379143 |
Some fields do not appear on the same page if you print the Vendor - Detail Trial Balance and Customer - Detail Trial Bal. reports in the Spanish version. |
Finance |
REP 104 REP 304 |
|
379199 |
Wrong ledger entries are created after you unapply a payment that applies both the bill and the invoice when the invoice has been posted before the bill in the Spanish version. |
Finance |
COD 12 |
|
379247 |
The Entry No. caption is missing in the layout if you run the Vendor - Detail Trial balance report in English in the Spanish version. |
Finance |
REP 104 REP 304 |
|
378721 |
"You must post more usage or credit the sale of item XX in Job YY before you can post purchase credit memo ..." error message when you post a purchase credit memo with positive and negative quantities in the Spanish version. |
Jobs |
COD 1001 |
|
379154 |
If you activate the Show Amounts in LCY option on the Vendor - Detail Trial Balance report, the credit and debit total amounts are incorrect in the Spanish version. |
Purchase |
REP 104 REP 304 |
|
378865 |
The VAT Statement report calculates an incorrect amount for rows with amount type Base and using VAT Entry Totaling calculation if you use full VAT in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 12 |
|
379000 |
The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 TAB 9 |
FI - Finland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379061 |
On the Payment report, the lines are shown many times and the total is incorrect in the Finnish version. |
Cash Management |
REP 32000005 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379083 |
No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version. |
Cash Management |
XML 12100 |
|
379098 |
The VAT Register – Print page numbering takes the year that is based on the accounting period setup instead of the calendar year in the Italian version. |
Finance |
REP 12120 |
|
378746 |
The exported Withholding Tax file contains the Fiscal code in the DA002030 field of the legal representative of the company when it should be empty in the Italian version. |
Purchase |
COD 12132 |
|
378843 |
The exported Withholding Tax file should contain the withholding tax amounts in the AU001009 field and not in the AU001010 field in the Italian version. |
Purchase |
COD 12132 |
|
378939 |
The Total and VAT Amount Specification fields in EUR captions overlap on the Purchase - Invoice report if you print a document in a currency and the Print VAT Specification in LCY option is activated on the General Ledger Setup page in the Italian version. |
Purchase |
REP 406 |
|
378629 |
The Customer Bill List report does not show the right subtotal balance for partial payments in the Italian version. |
Sales |
REP 12117 |
|
378836 |
The Certifications report should consider the data inserted on the Free Lance Fee FastTab on the Vendors page instead of the name on the General FastTab if the vendor is classified as an individual person in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12106 |
|
378841 |
If a foreign vendor has a tax representative set and you post a purchase invoice, the VAT Registration No. field used in the VAT entry should be the one from the tax representative and not the one from the vendor in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12120 |
|
378927 |
The Communicazione Polivalente files should respect the limits established by the law of 40000 lines and 5MB in the Italian version. |
VAT/Sales Tax/Intrastat |
COD 12131 COD 12133 |
|
378972 |
The VAT Exemption Register report does not show any information in the Italian language in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12181 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378922 |
When you post a deposit that includes a link, the link is not copied to the posted deposit in the North American version. |
Cash Management |
COD 10140 |
|
378667 |
When you run the Preview Check function from the payment journals, the incorrect payee addresses are shown in the North American version. |
Cash Management |
PAG404 |
|
378983 |
The Bank Rec. Test Report does not show collapsed deposit lines in the North American version. |
Cash Management |
REP 10407 |
|
378584 |
The Sales Invoice report has page numbers that are negative when there are 23 lines causing header data to be misaligned when multiple invoices are printed in the North American version. |
Sales |
REP 10074 |
|
378585 |
When you print the Sales Invoice report with multiple blank types and descriptions, the descriptions are concatenated in the North American version. |
Sales |
REP 10074 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379229 |
The Dimensions FactBox box on the General Journals page is showing the wrong list of dimension values in the Dutch version. |
Client |
PAG 39 |
|
378417 |
The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job in the Dutch version. |
Costing |
COD 22 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378980 |
"It is not required to fill in Specification (Norges Bank) on line 20000 because the amount is below NOK XXXXX" error message when you try to export payments even if the line amount is not below the limit in the Norwegian version. |
Cash Management |
REP 15000050 |
|
378902 |
The Payment Type Code Abroad and the Specification (Norges Bank) fields are not filled automatically if you create an invoice from a purchase journal in the Norwegian version. |
Purchase |
TAB 81 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378573 |
The Starting Balance field has no digit grouping symbols in the G/L Account Card report in the Russian version. |
Finance |
REP 12437 |
|
378714 |
The Customer - Reconciliation Act report shows an unexpected result when you apply invoices to payments in the Russian version. |
Finance |
COD 14955 REP 14910 |
|
378813 |
An unexpected result occurs in the Last Cash Report Page No. field on the Cash Account Card page when you print the Cash Report CO-4 report in Cash Report CO-4 and Cash Additional Sheet modes one by one in the Russian version. |
Finance |
REP 14902 |
|
378876 |
The VAT Purchase and Sales Ledger reports do not use a full name in the Russian version. |
Finance |
x TAB 12405 |
|
378933 |
The Ingoing Cash Order page cannot be printed from a posted record when you use a manual check payment in the Russian version. |
Finance |
N/A |
|
378957 |
The VAT Sales Ledger report wrongly fills the 13a column in scenarios with YE (UE) and when column 12 is empty (Excel file) in the Russian version. |
Finance |
REP 12460 |
|
378981 |
The system does not block the posting process of a sales corrective credit memo when the correction does not change quantity or price in the Russian version. |
Finance |
COD 80 |
|
379106 |
The G/L Corresp. General Ledger page does not show the button for open details in the Russian version. |
Finance |
PAG 12403 |
|
379327 |
The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in the .xml file when column 14 is empty (Excel file) and the report has two lines in the Russian version. |
Finance |
REP 12461 |
|
379095 |
The Customer G/L Turnover report shows an unexpected result in the Russian version. |
Finance |
REP 12450 |
|
379137 |
An unexpected result when you print the Cash Report CO-4 report in the Russian version. |
Finance |
REP 14902 |
|
379161 |
The G/L Account Card report does not show full long values that include 10 numbers before the point and two numbers after the point in the Russian version. |
Finance |
REP 12437 |
|
379165 |
The wrong rounding results in the Assessed Tax Declaration report are exported to Excel in the Russian version. |
Finance |
REP 14920 |
|
379253 |
Write-off of items in the Value of the Fixed Asset process does not fill the Source Type and Source No. fields in the Russian version. |
Finance |
COD 5600 |
|
379297 |
The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in an .xml file when column 14 is empty (Excel file) in the Russian version. |
Finance |
REP 12461 |
|
379159 |
The Phys. Inventory Form INV-3/INV-19 report shows an unexpected value in column 11 in the Russian version. |
Inventory |
COD 5804 REP 12481 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379200 |
Wrong values are calculated in the deferral schedule in the United Kingdom version. |
Finance |
COD 1720 |
|
378851 |
The Statistical Value field is not updated on an Intrastat journal that includes item charges for purchase receipts in the United Kingdom version. |
VAT/Sales Tax/Intrastat |
REP 594 |
Local regulatory features
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
166310 |
Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2016 for Spain. |
Financial Management |
REP10748 |
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 ATKB3157492 package |
|
AU - Australia |
Download the AUKB3157492 package |
|
BE - Belgium |
Download the BEKB3157492 package |
|
CH - Switzerland |
Download the CHKB3157492 package |
|
CZ- Czech |
Download the CZKB3157492 package |
|
DE - Germany |
Download the DEKB3157492 package |
|
DK - Denmark |
Download the DKKB3157492 package |
|
ES - Spain |
Download the ESKB3157492 package |
|
FI - Finland |
Download the FIKB3157492 package |
|
FR - France |
Download the FRKB3157492 package |
|
IS - Iceland |
Download the ISKB3157492 package |
|
IT - Italy |
Download the ITKB3157492 package |
|
NA - North America |
Download the NAKB3157492 package |
|
NL - Netherlands |
Download the NLKB3157492 package |
|
NO - Norway |
Download the NOKB3157492 package |
|
NZ - New Zealand |
Download the NZKB3157492 package |
|
RU - Russia |
Download the RUKB3157492 package |
|
SE - Sweden |
Download the SEKB3157492 package |
|
UK - United Kingdom |
Download the GBKB3157492 package |
|
All other countries |
Download the W1KB3157492 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.
