Cumulative Update 10 for Microsoft Dynamics NAV 2016 (Build 46621)

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.ImportantWe 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
378332	Unexpected behavior when you open Item Card pages by choosing the item number in the FactBox on an item list.
379380	Impossible to enable encryption on all NST tiers.
379383	Cannot change company in the Web client.
379523	Error occurs on CRM pages when any field has been disabled and then enabled.
379547	The Phone client in APP or Internet Explorer continuously fetch records.
379574	When a user deletes the last sales line of a sales order that contains 35 or more sales lines, the deleted sales line is populated with the information from the first sales line.
379586	Windows Phone search cannot be corrected.
379755	Customizing a navigation pane does not work as expected when you remove items from a group.
379818	The Post and Print function only prints one document in the Web client.
379872	Wrong filter expression on About This Page.
379882	It should be possible to create a contact with a Limited User license type.
379889	It is not possible to customize the ribbon with the Move Up or Move Down functions.
379903	Indirect permissions are not recognized correctly.
379911	An incorrect web page is rendered in the Web client.
379915	The development environment can hang when you import, compile, or design objects that contain DotNet variables that are not installed on the computer.
379982	The Permissions Recorder feature in the Windows client does not capture all of the required permissions for attaching a file to a purchase order.
380029	Some controls and interactions with the Windows client are not detected by JAWS.
380056	Inconsistent behavior when you work with the Compile and Load Business Application option.
380086	Unexpected results when you use the Limit Totals filter on a FlowFilter which references fields with the SQL Data Type field set to Variant.
380090	The Default Filter Column functionality in drop-down fields does not work as expected because the selected record is not used.
380101	The Event Subscriber Properties window does not appear correctly on test codeunits.
380120	Cannot customize the action ribbon in the Windows client when you use Norwegian language.
380136	The Unicode=1 switch on the commandline for finsql.exe does not work for CaptionML values in menusuites.
380282	The client crashes when you filter on a FlowField that is based on another FlowField.
380325	The Web client action ribbon is not rendered correctly on some browsers, such as Edge, Chrome, and Safari.
380329	Norwegian translations are incorrected on pages 42, 43, 44, 50, 6630, and 6640.
380345	When you add columns by using the Show Columns function, the Windows client crashes.
380364	Table 2000000140 is not deleted when you upgrade in some scenarios.
380377	Import-NAVData might freeze with job queues running, and job queues should be temporarily disabled during import to avoid deadlock.
379875	"Unable to get property ' parentNode ' of undefined or null reference" error message when the Web client crashes.

Application hotfixes

ID	Title	Functional area	Changed objects
379892	Look-up does not work in the Web client when you add lines to RapidStart configuration templates.	Administration	PAG 8619 TAB 8619
380094	Export to Excel does not work when you send the Items Where-Used page to Excel while an add-in enabled because SourceTableTemporary is not TRUE.	Administration	PAG99000811.TXT
380141	FileManagement UploadClientDirectorySilent fails over two computers.	Administration	COD 419
380322	The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.	Administration	COD 1535 PAG 658
378577	Overflow because the User Group Name field only allows 30 characters.	Administration	Tables 9001 and 9003
380340	It is not possible to add notes to an issued reminder.	Cash Management	PAG 438
379617	Dead permission set after deleting a User Group assignment on a user card.	Client	COD 9170 TAB 9001
379980	A call to Microsoft.Dynamics.Nav.SMTP.MailHelpers.TryGetEmailAddressFromActiveDirectory when you send mails through Dynamics NAV.	Client	N/A
380103	"The view is filtered, and the entry is outside the filter" error message when you view user group members.	Client	PAG 9831
380314	RFH code optimization for CRM integration.	Client	COD 5340
379963	On the Post Inventory Cost to G/L report, the Skipped Entries section prints the Gen. Prod. Posting group of the value entry on the Gen. Bus Posting Group column.	Costing	COD 22 COD 5802 REP 1002
379969	The Post Inventory Cost to G/L report fails to recognize skipped entries when a value entry has the Cost Posted to G/L field set to Cost Amount (Actual).	Costing	COD 22 COD 5802 REP 1002
380002	A VAT entry missing if you apply documents with full VAT and payment discount.	Finance	TAB 383
380040	If you try to post an application with a blank Applies-to ID field, an irritating message is displayed.	Finance	COD 226 COD 227
380150	The Comparison Period Formula field is not converted to any language.	Finance	TAB 7118
380257	The Comparison Period Formula field is not converted to any language in table 334.	Finance	TAB 334
380292	Inconsistent dimension information in purchase invoices and job ledger entries.	Finance	TAB 39
380428	The header filter line is cut horizontally on the Intrastat – Form report.	Finance	REP 501
379844	Slow performance on a planning worksheet with a send-ahead quantity.	Inventory	COD 99000854 REP 99001023 TAB 336 TAB 337
380301	Calculated and assigned cross-dock opportunities are ignored.	Inventory	COD 5780
380284	When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again.	Inventory	PAG 5740
380370	The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.	Inventory	REP 313
380398	The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line.	Inventory	COD 5790 REP 705
380110	If job journal lines are suggested from time sheets, the default dimension priorities are not respected.	Jobs	REP 952
380102	The planning system reschedules a production order to a later day than when its reserved sales order is due.	Manufacturing	COD 99000854 PAG 99000897
380194	The planning system duplicates surplus entries in the Reservation Entry table.	Manufacturing	COD 99000854
380114	If the Attachment Storage Type field is set to Disk File in the marketing setup, and the document is saved to a directory without modification, the resulting Word document is incorrect.	Marketing	COD 5054 TAB 5062 TAB 5077
380035	It is possible to create a warehouse shipment for a sales order that has outstanding prepayment.	Prepayments	COD 5752 TAB 36
379970	The Purchase - Invoice report does not print the VAT specification in LCY.	Purchase	REP 406
380033	A workflow for vendor approval does not stop posts.	Purchase	COD 1550
380065	Extended text lines are transferred from a blanket order to an order when they should not.	Purchase	COD 87 COD 97
380204	Reference to dimension values does not work correctly on list pages.	Purchase	PAG 53 PAG 5742 PAG 5901 PAG 6646 PAG 9306 PAG 9307 PAG 9308 PAG 9309 PAG 9310 PAG 9311 PAG 9317 PAG 9318 PAG 9319 PAG 9320
380230	Workflow for vendor approval does not stop posting of payments.	Purchase	COD 1550
379951	"You cannot change Amount if the item charge has already been posted" error message when you reduce quantity on a purchase line defined for an item charge.	Sales	TAB 37
379956	On an empty sales return order list, a wrong Confirm-Request action occurs when you choose the Post or Post and Print button.	Sales	COD 5981 COD 81 COD 91
380017	Approval delegation only allows the direct approver to delegate whereas it used to allow both the entry user and approval administrator to delegate.	Sales	COD 1535 PAG 658
380026	The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account.	Sales	REP 114
380054	"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise.	Sales	COD 99000810 COD 7600
380076	Sales invoice totals and discounts are not updated when you choose the “Totals or discounts may not be up-to-date. Choose the link to update." link.	Sales	COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98
380089	Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page.	Sales	COD 1535 PAG 658
380200	"An error occurred while importing the XXX table. The table does not exist in the database" error message when you import a configuration package with RapidStart services.	Sales	COD 8611 COD 8614 TAB 8613
380219	A posted invoice with a foreign-trade currency code is created with a currency value that is not associated with the CRM pricelist when integrated to CRM.	Sales	COD 5341
380268	The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly.	Sales	REP 1304 REP 1305 REP 204 REP 205
380269	Not all fields are filled if a customer is created by using the Create as Customer function.	Sales	TAB 5050
379870	Under special circumstances, the Sign Contract function causes an incorrectly created service invoice.	Service	COD 5944
379879	Rounding issue in service contract invoices when they are prepaid and the period is Year.	Service	COD 5940
380057	A warehouse shipment document is created when you set the Quantity to Consume field >0 on a service line.	Service	COD 5750
380084	"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.	Service	COD 5944
380271	Item tracking entries are missing when you post a service invoice with an item-tracked item.	Service	COD 5987
380265	An undo shipment of a picked quantity causes an imbalance between the Qty. Shipped and the Qty. Shipped (Base) fields in a warehouse shipment document.	VAT/Sales Tax/Intrastat	TAB 7321
380081	Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment.	Warehouse	COD 5763
380088	"You cannot state Serial No. or Lot No. on a demand when it is linked to a supply by Binding = Order-to-Order" error message when you post an inventory pick.	Warehouse	COD 6500
380096	Warehouse WMS cues are not filtered by today's date when it is a label and is in MSDN state.	Warehouse	PAG 9073 TAB 9051
380191	When dealing with multiple unit of measure codes with 5 decimals, the user might run into a rounding errors on the pick worksheet.	Warehouse	TAB 7326
380387	The CalcFormula for the Reserved Quantity field in the Planning Component table seems to be incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name.	Warehouse	N/A

Local application hotfixes

CH - Switzerland

ID	Title	Functional area	Changed objects
380135	Partly applied entries are displayed in an odd way on the Customer - Balance to Date report in the Swiss version.	Finance	REP 11540 REP 11559
380010	The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the vendor with the Sorting field set to Group Total in the Swiss version.	Purchase	REP 11507
380051	The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version.	Cash Management	REP 3010543

CZ- Czech

ID	Title	Functional area	Changed objects
379936	It is not possible to post advance payments that are linked to purchase advance letters with a vendor posting group that differs from vendor posting groups on the vendor card in the Czech version.	Cash Management	COD 370 PAG 1290 TAB 274 TAB 81 COD 1255
379947	When the payment reconciliation journal line or the payment reconciliation journal is deleted, the Link Code field in the Purch. Advance Letter Line table remains filled in the Czech version.	Cash Management	COD 370 PAG 1290 TAB 274 TAB 81
379955	Bank Statement Currency Factor issue in the Czech version.	Cash Management	PAG 11706
380019	"Amount (LCY) needs to be rounded" error message when the amount rounding precision of a foreign currency is set to more than two decimal places in the Czech version.	Cash Management	TAB 11731
380186	If you run the Apply Manually action in the payment reconciliation journal, then it takes a long time to retrieve the lines in the Czech version.	Cash Management	COD 1255 TAB 1250 TAB 1294
380188	The Create Payment Rec. Journal action on an issued bank statement does not work correctly in the Czech version.	Cash Management	COD 1255 TAB 1250 TAB 1294
379974	Postponed VAT posting issue in the Czech version.	Finance	COD 12 TAB 114
380016	VAT amounts in a foreign currency are rounded incorrectly on cash documents in the Czech version.	Finance	TAB 11731
380020	Missing values in the posting description when you run the Adj. Exch. Rate function in the Czech version.	Finance	REP 595
380208	The Intrastat Transaction field is not activated in the item ledger entries if you use drop shipment and post a sales shipment indirectly from the purchase order in the Czech version.	Finance	COD 80 COD 90
380259	The Curr. Factor Perf. Country/Reg field is not updated correctly on the documents if you modify the posting date in the Czech version.	Finance	TAB 36 TAB 38
380260	The Prepayment field on the payment reconciliation journal is not updated for advance letters in the Czech version.	Finance	COD 1255
380190	If the Post Advance VAT Option is set to Never, the Unlink action on the advance letter line does not work in the Czech version.	Prepayments	COD 31000 COD 31020
380115	Runmodal error when you change the Sell-to Customer No. field on sales order with lines in the Czech version.	Sales	TAB 36
380189	If you change the customer on a sales order and the credit limit is exceeded, then you get COMMIT when the UpdateSalesLines function is called in the Czech version.	Sales	TAB 36
380185	The VIES Declaration Export report does not contain the report page number and the report line number in the Czech version.	VAT/Sales Tax/Intrastat	XML 31060
380253	The EU 3-Party Intermediate Role field should be editable on the VAT Entries table in the Czech version.	VAT/Sales Tax/Intrastat	COD 338 TAB 254
380334	The Advance Base field is missing from the VAT entries preview.	VAT/Sales Tax/Intrastat	PAG 122 PAG 123 PAG 126 PAG 128 PAG 167 PAG 5807
380006	"Qty. to Assign must be equal to '0' in Sales Line: Document Type=Order, Document No.=.... Current value is '1'" error message when you post a warehouse shipment of an item that has an item charge assigned in the Czech version.	Warehouse	COD 80 COD 90

DACH

ID	Title	Functional area	Changed objects
380198	The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.	Costing	REP 11517

DE - Germany

ID	Title	Functional area	Changed objects
380048	When you export business data by using the Export Business Data report, it stops with a "SELECTSTR" error message in the German version.	Finance	REP 11015
380123	The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version.	Finance	REP 88
380044	Wrong combination of shipping agent code and shipping agent service code when you validate the shipping agent code in the warehouse shipment header in the German version.	Warehouse	COD 5763

ES - Spain

ID	Title	Functional area	Changed objects
380252	The Custom Report Selection table does not contain localization in the Usage field but extra-localized Spanish translations while the Report Selections table is correctly localized and translated in the Spanish version.	Finance	TAB 9657
380330	If you partially settle a payment order that includes a bill posted with unrealized VAT and then settle the same payment order totally, then both of the 340 declaration lines for the VAT entries contain the total base and VAT amounts of the whole document in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

FI - Finland

ID	Title	Functional area	Changed objects
380228	The Intrastat - Quantity 2 field is missing on the Intrastat – Form report in the Finish version.	Finance	REP 501

IT - Italy

ID	Title	Functional area	Changed objects
380063	If an existing fixed asset is reclassified, the Depreciation Book report does not print the correct data for the existing fixed asset and the reclassified one in Italian version.	Fixed Assets	REP 12119
380203	The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version.	Finance	TAB 79
380279	If an existing fixed asset is reclassified, the Depreciation Book report prints the reclassified amount for all fixed asset cards in Italian version.	Fixed Assets	REP 12119
380306	G/L entries and G/L book entries are created when posting a service order with cost and G/L accounts in the Italian version.	Service	COD 5987 COD 5988
380344	The ITA (Italian locale) subcontracting functionality does not allow posting a subcontracting transfer order for a WIP item in the Italian version.	Warehouse	COD 5704

NA - North America

ID	Title	Functional area	Changed objects
380227	Issues with expanding and collapsing lines on the Bank Acc. Reconciliation page in the North American version.	Cash Management	TAB 10121
380233	The Job Usage Link functionality on a job or job task planning line prevents extra usage to be posted from inventory for the item if a job planning line was planned using the requisition worksheet but additional consumption must be posted in the North American version.	Jobs	COD 1012
380075	"The Bin code does not exist" error message when you finish a production order after you validate the variant code on the production order line in the North American version.	Manufacturing	COD 5407 TAB 5406
380146	The footer fields in the Sales – Invoice report are always hidden when it is printed in the North American version.	Sales	REP 10074
379986	"Index out of bounds" error message when you try to open the Purchase Order Statistics page with four or more Canadian jurisdictions in the North American version.	VAT/Sales Tax/Intrastat	PAG 10039

NL - Netherlands

ID	Title	Functional area	Changed objects
380024	A payment discount is not taken into account as expected when you use the Telebanking functionality in the Dutch version.	Cash Management	COD 11000001 TAB 11401
380031	"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (item)" error message when you run the Capable-to-Promise function with a service item in the Dutch version.	Sales	COD 99000889

UK - United Kingdom

ID	Title	Functional area	Changed objects
380087	If you run the Remittance Advice report for a payment line that is inserted for a foreign vendor and the applied documents include a credit memo, the report displays wrong data in the British version.	Purchase	REP 10531

Resolution

How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 10 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 ATKB3182131 package
AU - Australia	Download the AUKB3182131 package
BE - Belgium	Download the BEKB3182131 package
CH - Switzerland	Download the CHKB3182131 package
CZ- Czech	Download the CZKB3182131 package
DE - Germany	Download the DEKB3182131 package
DK - Denmark	Download the DKKB3182131 package
ES - Spain	Download the ESKB3182131 package
FI - Finland	Download the FIKB3182131 package
FR - France	Download the FRKB3182131 package
IS - Iceland	Download the ISKB3182131 package
IT - Italy	Download the ITKB3182131 package
IN - India	Download the INKB3182131 package
NA - North America	Download the NAKB3182131 package
NL - Netherlands	Download the NLKB3182131 package
NO - Norway	Download the NOKB3182131 package
NZ - New Zealand	Download the NZKB3182131 package
RU - Russia	Download the RUKB3182131 package
SE - Sweden	Download the SEKB3182131 package
UK - United Kingdom	Download the GBKB3182131 package
All other countries	Download the W1KB3182131 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.