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 |
|---|---|
|
378195 |
Data is lost after you move data to a non-compiled object. |
|
378316 |
The Export Translated Profile Resources feature does not include all resources for the specified profile in the output *.resx file. |
|
378497 |
JavaScript add-in crashes the Dynamics NAV client. |
|
378519 |
The Dynamics NAV universal app does not work with Dynamics NAV 2015 from an iPad Pro device. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378153 |
You can convert purchase or sales quotes to purchase or sales orders with a workflow that is enabled for purchase and sales quotes even though the status is set to Pending Approval. |
Administration |
COD 86 COD 96 PAG 9300 |
|
378602 |
The client crashes you when you use the Advanced button to select a page ID from the Web Services page. |
Client |
TAB1100.TXT TAB1214.TXT TAB206.TXT TAB209.TXT TAB244.TXT TAB246.TXT TAB255.TXT TAB261.TXT TAB265.TXT TAB270.TXT TAB352.TXT TAB354.TXT TAB360.TXT TAB377.TXT TAB403.TXT TAB405.TXT TAB442.TXT TAB487.TXT TAB5300.TXT TAB5301.TXT TAB5303.TXT TAB5304.TXT TAB5307.TXT TAB5335.TXT TAB5430.TXT TAB552.TXT TAB5619.TXT TAB5622.TXT TAB5633.TXT TAB5874.TXT TAB61.TXT TAB7309.TXT TAB7328.TXT TAB7336.TXT TAB77.TXT TAB78.TXT TAB80.TXT TAB82.TXT TAB856.TXT TAB8611.TXT TAB8613.TXT TAB8614.TXT TAB8615.TXT TAB8616.TXT TAB8617.TXT tab8622.txt tab8624.txt tab8625.txt tab8628.txt TAB8640.TXT TAB87.TXT TAB9657.TXT TAB11761.TXT TAB11762.TXT TAB31065.TXT TAB10862.txt TAB11000005.txt TAB12420.txt TAB12421.txt TAB12428.txt TAB17200.txt TAB17308.txt |
|
378146 |
"Line 10000 of the receipt xxxxx, which you are attempting to invoice, has already been invoiced." error message when you post an intercompany purchase invoice. |
Finance |
COD 427 |
|
378180 |
The Combine Shipments function does not process an invoice for sales order lines where an item charge comes before the item line. |
Sales |
REP 295 |
|
378218 |
An archived version of a sales or purchase order is created even though the sales or purchase order was not posted due to a posting error. |
Sales |
COD 80 COD 90 |
|
378236 |
"The length of the string..." error message when you calculate inventory in the revaluation journal with a variant filter applied. |
Inventory |
COD 5899 |
|
378260 |
The BOM Cost Shares page does not consider the scrap for the components of a phantom BOM when a scrap factor is assigned on a routing line. |
Manufacturing |
COD 5836 COD 5870 |
|
378270 |
"You do not have the following permissions on TableData Data Exch.: Insert" error message when you choose the Update Exchange Rate action. |
Administration |
COD 1281 |
|
378298 |
"An attempt was made to change an old version of a Gen. Journal Line record. The record should first be reread from the database..." error message when you try to post a recurring journal with different descriptions. |
Finance |
PAG 283 |
|
378343 |
Filter usage for the Post Code page is different between sales and purchase orders. |
Sales |
TAB 36 |
|
378351 |
"The IC Partner does not exist. Identification fields and values: Code = 'XXXX'" error message when you send a document to an IC partner. |
Administration |
COD 427 |
|
378391 |
"Totals or discounts may not be up-to-date" error message when you enter more than 100 text lines in a sales or purchase document. |
Sales |
COD 57 |
|
378394 |
In drop shipment scenarios, descriptions get mixed on requisition worksheet lines when you change the Vendor No. value. |
Purchase |
TAB 246 |
|
378395 |
In drop shipment scenarios where sales lines are pulled directly into purchase orders, descriptions are not taken from the sales lines. |
Purchase |
COD 76 |
|
378423 |
Merge fields are greyed after you import a document as an interaction template. |
Sales |
COD 5054 |
|
378432 |
"Quantity available to pick is not enough to fill in all the lines" error message when reservations come into play. |
Warehouse |
COD 7312 COD 7314 |
|
378449 |
The Document No. field in journals does not get incremented by the Increment-by No. interval of the journal batches. |
Finance |
COD 396 TAB 81 |
|
378463 |
The Total fields on sales order and purchase order pages are not updated correctly. |
Sales |
PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 95 PAG 96 PAG 97 PAG 98 |
|
378464 |
"You cannot delete this bank account because there are one or more ledger entries associated with the bank account" error message when you try to delete a vendor bank account. |
Cash Management |
TAB 287 TAB 288 |
|
378525 |
"The Item Unit of Measure does not exist. Identification fields and values: Item No. = ''; Code = 'XXXXX'" error message when you change the unit of measure in movement worksheet lines. |
Warehouse |
TAB 7326 |
|
378560 |
Although the status is released, you can add a new line between the original item line and a line for a service charge (G/L account). |
Sales |
COD 57 |
Local application hotfixes
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378420 |
The UpdatePmtDiscDate function should be removed from the Sales Header table in the DACH version. |
Finance |
TAB 5900 TAB 36 TAB 38 REP 295 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378220 |
If you post a bill group where the dealing type is set to Discount, the selected batch name is not taken into account in the Spanish version. |
Sales |
PAG 7000036 REP 7000099 |
|
378275 |
The 349 declaration includes non-EU operations with taxable VAT in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10710 |
|
378374 |
"The Inventory Profile does not exist. Identification fields and values: Item No.=X,Variant Code=Y,Location Code=X,Due Date=DD/MM/YY ..." error message when you run a calculate regenerative plan in the Spanish version. |
Manufacturing |
COD 99000854 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378491 |
Global dimension 1 values are not refreshed correctly in general journals if you run the Close Income Statement report with dimensions in the French version. |
Finance |
N/A |
|
378502 |
The return value for the DOWNLOAD statement in the Export G/L Entries to XML report inhibits actionable error handling by users in the French version. |
Finance |
REP 10820 |
|
378589 |
The return value for the DOWNLOAD statement in the Export G/L Entries to XML and SEPA ISO20022 reports inhibits actionable error handling by users in the French version. |
Finance |
REP 10880 REP 10883 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378402 |
When you export the Certificazione Unica declaration, record type A should contain CUR16 instead of CUR15 in the Italian version. |
Finance |
COD 12 COD 12132 PAG 12103 TAB 12116 |
|
378406 |
The Certificazione Unica 16 File cannot be validated successfully in the Italian version. |
Finance |
COD 12132 PAG 12103 TAB 12113 |
|
378436 |
The Declaration of Intent report always prints the vendor details that refer to the first declaration of intent in the system in the Italian version. |
VAT/Sales Tax/Intrastat |
PAG 12161 |
|
378459 |
The VAT Exemption Register report should order the information by the Int. Registry No. field and not by the vendor in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 12181 |
|
378515 |
The VAT Statement report does not show correct results when you use the closed VAT period instead of the date filter in the Italian version. |
Finance |
REP 20 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378468 |
The Bank Rec. Test Report does not show collapsed deposit lines in the North American version. |
Cash Management |
REP 10407 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378580 |
The VAT Purchase Ledger report wrongly fills the ДокПдтвУпл attribute in .xml file when column 7 is empty (Excel file) in the Russian version. |
Finance |
COD 12401 REP 12460 REP 12461 |
|
378581 |
The VAT Purchase and Sales Ledger reports do not use the full name in the Russian version. |
Finance |
COD 12401 REP 12455 REP 12456 REP 12460 REP 12461 |
|
378609 |
The system does not export the VAT Sales Ledger report to an xml file with empty KPP Code and VAT Registration No. fields in the Russian version. |
Finance |
COD 12401 REP 12455 REP 12456 REP 12460 REP 12461 |
|
378610 |
The VAT Purchase Ledger report wrongly fills the ОКВ attribute in an .xml file when column 14 is empty (Excel file) in the Russian version. |
Finance |
COD 12401 REP 12455 REP 12456 REP 12460 REP 12461 |
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 ATKB3151017 package |
|
AU - Australia |
Download the AUKB3151017 package |
|
BE - Belgium |
Download the BEKB3151017 package |
|
CH - Switzerland |
Download the CHKB3151017 package |
|
CZ- Czech |
Download the CZKB3151017 package |
|
DE - Germany |
Download the DEKB3151017 package |
|
DK - Denmark |
Download the DKKB3151017 package |
|
ES - Spain |
Download the ESKB3151017 package |
|
FI - Finland |
Download the FIKB3151017 package |
|
FR - France |
Download the FRKB3151017 package |
|
IS - Iceland |
Download the ISKB3151017 package |
|
IT - Italy |
Download the ITKB3151017 package |
|
NA - North America |
Download the NAKB3151017 package |
|
NL - Netherlands |
Download the NLKB3151017 package |
|
NO - Norway |
Download the NOKB3151017 package |
|
NZ - New Zealand |
Download the NZKB3151017 package |
|
RU - Russia |
Download the RUKB3151017 package |
|
SE - Sweden |
Download the SEKB3151017 package |
|
UK - United Kingdom |
Download the GBKB3151017 package |
|
All other countries |
Download the W1KB3151017 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.
