Cumulative Update 38 for Microsoft Dynamics NAV 2016 (Build 50785)

Applies to: Dynamics NAV 2016

This article applies to Microsoft Dynamics NAV 2016 for allcountries 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 update resolves a cross site scripting vulnerability in Microsoft Dynamics NAV 2016. To learn more about the vulnerability, see CVE-2018-8651.

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

283346

Data is not saved when you change the page filter.

283867

Error in the Export to Excel function.

289982

Introducing a server-side parameter to fall back default printer settings if the report does not match standard paper sizes.

Application hotfixes

ID

Title

Functional Area

Changed Objects

252236

If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.

Finance

COD 17 COD 5600

277755

"The application was successfully posted." error message is displayed incorrectly in an apply process with the Payment Disc. Tolerance option.

Finance

COD 226 COD 227 PAG 232 PAG 233

286103

Value corrections are not suggested correctly on Intrastat journal lines.

Finance

REP 594

286353

The status of an order will be changed from Pending Prepayment to Released when the prepayment invoice is paid and the job queue is used to check for payments.

Finance

COD 383 COD 384 COD 441 PAG 459 PAG 460 TAB 311 TAB 312 TAB 472

286577

"The length of the string" error message when you post a purchase invoice by using long descriptions on the Deferral Schedule Lines page.

Finance

TAB 1703

287495

The External Doc. No. field does not populate on a customer ledger entry when you post from a service document.

Finance

COD 5988

288422

The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions report to Excel and the digit grouping symbol is to blank in the regional settings.

Finance

COD 424

283472

An assembly output does not update the Last Direct Cost field on the item card, but a production output does.

Inventory

COD 900

267022

Amount discrepancies if you work with jobs in foreign currencies.

Jobs

TAB 210

288249

A sales invoice that is linked to a job cannot be posted when the currency is used.

Jobs

TAB 167

289323

It is possible to set a dimension code with a dimension value code from a totally different dimension code on the Job Default Dimensions page.

Jobs

TAB 352

286095

The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity.

Manufacturing

COD 99000854

286334

The item tracking is deleted when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

Manufacturing

COD 99000854 TAB 246

287668

The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula.

Manufacturing

TAB 5870

287738

The Qty. per Parent field has incorrect values in a cost share.

Manufacturing

PAG 99000754 TAB 99000754

287777

When the Unit of Measure field is changed on the production order line, the manufacturing overhead causes incorrectly indirect cost.

Manufacturing

PAG 99000816 TAB 5406

283507

"You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice.

Purchase

TAB 36 TAB 38

286698

Purchase and sales prices defined as zero are not respected.

Purchase

COD 7000 COD 7010

286524

The Customer - Balance to Date report and Vendor - Balance to Date report do not display the correct sum for an invoice that is closed on a later date.

Sales

REP 121 REP 321

286863

The Customer - Order Summary report does not split the customer information by currency.

Sales

REP 107 REP 307

Local application hotfixes

BE-Belgium

ID

Title

Functional Area

Changed Objects

290246

The CODA statements are not applied correctly in the Belgian version.

Cash Management

COD 2000041

CZ-Czech

ID

Title

Functional Area

Changed Objects

290500

When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version.

Finance

COD 90

290505

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

Finance

COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995

287158

Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version.

Fixed Assets

COD 5611

290532

The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version.

Purchase

TAB 121

288978

The original advance invoice number is not printed in the Sales - Advance Credit Memo report in the Czech version.

Sales

REP 31002

290522

Error in the BalanceCredits function on the Credit Management page in the Czech version.

Sales

COD 31050

287156

Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version.

VAT/Sales Tax/Intrastat

COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660

289057

Incorrect grouping in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

290613

Incorrect text constants are in the VAT Document List report in the Czech version.

VAT/Sales Tax/Intrastat

REP 11775

DACH

ID

Title

Functional Area

Changed Objects

284081

"Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version.

Finance

COD 11002

292041

The created XML file for the Sales VAT Advance notification is called 2% in the DACH version.

Finance

PAG 11019 TAB 11011

292046

Issue with the Certificates action on the Electronic VAT Decl. Setup page in the DACH version.

Finance

PAG 11019 TAB 11011

ES-Spain

ID

Title

Functional Area

Changed Objects

283605

The IDType node is editable on the SII History page for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10752

288406

The IDType field should be added on the documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81

289794

The replacement corrective invoices are incorrectly reported in SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

IT-Italy

ID

Title

Functional Area

Changed Objects

286704

The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992

286709

If you post a split-VAT sales invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992

287240

The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287248

The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287424

The PecDestinatario field is added on the customer card in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287453

The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version.

Finance

COD 12179

288973

If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version.

Finance

COD 12179

 

Local regulatory features

BE – Belgium

ID

Title

Functional Area

Changed objects

290310

Update of the Intrastat format for 2019 in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301 REP 593 REP 594 PAG 311 TAB 263 TAB 9 


DE – Germany

ID

Title

Functional Area

Changed objects

290324

ELSTER communication interface changes in the German version.

VAT/Sales Tax/Intrastat

PAG 11016 PAG 11017 PAG 11019 REP 11016 TAB 11011 TAB 11012 TAB 11013 TAB 11014 


IN – India

ID

Title

Functional Area

Changed objects

281118 278582

Lot No field is required at the time of the GST adjustment journal, and GST rate differs in received advance payments and in sales invoices in the Indian version.

GST

TAB 14 TAB 21 TAB 25 TAB 36 TAB 38 TAB 45 TAB 79 TAB 81 TAB 179 TAB 5900 TAB 16406 TAB 16408 TAB 16409 TAB 16412 TAB 16419 TAB 16422 TAB 16424 TAB 16436 TAB 16437 TAB 16468 TAB 16469 TAB 17 TAB 37 TAB 39 TAB 112 TAB 114 TAB 122 TAB 124 TAB 5902 TAB 5992 TAB 5994 TAB 16465 PAG 1 PAG 232 PAG 233 PAG 255 PAG 256 PAG 344 PAG 5703 PAG 16406 PAG 16414 PAG 16419 PAG 16434 PAG 16569 PAG 16576 PAG 16577 PAG 16579 PAG 16627 PAG 16628 PAG 16629 PAG 16631 PAG 16632 PAG 16633 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 132 PAG 138 PAG 140 PAG 253 PAG 254 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 6510 PAG 16408 PAG 16514 PAG 16624 COD 11 COD 12 COD 17 COD 19 COD 80 COD 90 COD 5986 COD 16401 COD 16403 COD 16405 COD 5704 COD 5705 COD 6620 COD 99000830 REP 16401 REP 16418 MEN 1030

 

NA - North America

ID

Title

Functional Area

Changed objects

290351

1099-DIV and electronic filing changes in the North American version.

Financial Management


PAG 10015 REP 10109 REP 10115 COD 10085 COD 10500 COD 10501 COD 2 PAG 10015 TAB 10010 TAB 23 


NO – Norway

ID

Title

Functional Area

Changed objects

292831

EHF 3.0 eInvoicing format mandatory from 2019 in the Norwegian version.

Finance

COD 1600 COD 1601 COD 1602 COD 1603 COD 1604 COD 1605 COD 1606 COD 1608 COD 1609 COD 1610 COD 1611 COD 1612 COD 1613 COD 2 XML 1600 XML 1601 XML 1602 XML 1603 XML 1610 XML 1611

 

UK - United Kingdom

ID

Title

Functional Area

Changed objects

290329

Making tax digital in the British version.

Financial Management

COD 10 COD 1140 COD 1297 COD 448 COD 453 COD 456 COD 5459 COD 737 COD 740 COD 741 COD 744 COD 745 PAG 1140 PAG 736 PAG 737 PAG 738 PAG 740 PAG 742 PAG 743 PAG 744 PAG 746 PAG 749 REP 742 TAB 1140 TAB 256 TAB 700 TAB 737 TAB 740 TAB 742 TAB 743 TAB 746 TAB 747 TAB 749 TAB 823 TAB 99008535 COD 10530 COD 10531 COD 10532 COD 10533 COD 10534 COD 10535 COD 10536 COD 10537 COD 10538 MEN 1030 PAG 10530 PAG 10531 PAG 10532 REP 10530 TAB 10533 TAB 10534 TAB 10535

 

Resolution


How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 38 for Microsoft Dynamics NAV 2016

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2016 database:

Country

Hotfix package

AT - Austria

Download the CU 38 NAV 2016 AT package

AU - Australia

Download the CU 38 NAV 2016 AU package

BE - Belgium

Download the CU 38 NAV 2016 BE package

CH - Switzerland

Download the CU 38 NAV 2016 CH package

CZ- Czech

Download the CU 38 NAV 2016 CZ package

DE - Germany

Download the CU 38 NAV 2016 DE package

DK - Denmark

Download the CU 38 NAV 2016 DK package

ES - Spain

Download the CU 38 NAV 2016 ES package

FI - Finland

Download the CU 38 NAV 2016 FI package

FR - France

Download the CU 38 NAV 2016 FR package

IS - Iceland

Download the CU 38 NAV 2016 IS package

IT - Italy

Download the CU 38 NAV 2016 IT package

IN - India

Download the CU 38 NAV 2016 IN package

NA - North America

Download the CU 38 NAV 2016 NA package

NL - Netherlands

Download the CU 38 NAV 2016 NL package

NO - Norway

Download the CU 38 NAV 2016 NO package

NZ - New Zealand

Download the CU 38 NAV 2016 NZ package

RU - Russia

Download the CU 38 NAV 2016 RU package

SE - Sweden

Download the CU 38 NAV 2016 SE package

UK - United Kingdom

Download the CU 38 NAV 2016 UK package

All other countries

Download the CU 38 NAV 2016 W1 package

How to install a Microsoft Dynamics NAV 2016 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2016 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2016 installed to applythis hotfix.

More information


Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.