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 |
|---|---|
|
376725 |
The Windows client has configuration instabilities during test. |
|
377915 |
You cannot set the Editable property for an action dynamically with the Tablet and Phone clients. |
|
378334 |
When you use the Quick Entry feature on sales order lines, the cursor jumps to the next tab. |
|
378496 |
"Object reference not set to an instance of an object." error message when the Windows client crashes due to declaring a .net variable on a page that runs on the client with events. |
|
379084 |
A page opens very slowly if a filter is set. |
|
379127 |
A page is empty in the Web client although it has records in the Windows client. |
|
379163 |
"ErrorParameterMismatch" error message when you use the Event Subscriber functions with variables of datatype records. |
|
379216 |
Pages that are shown embedded on the desktop should not control the expand/collapse state of the ribbon. |
|
379242 |
An OData URL with $Orderby clause crashes the service tier. |
|
379278 |
The Dynamics NAV Phone client crashes. |
|
379299 |
A Dynamics NAV extension only processes the first MenuSuite object if multiple are included in a package. |
|
379379 |
Navsip.dll crashes Microsoft Endpoint Protection. |
|
379381 |
DoS attack through WCF health service can cause NST to be unresponsive for about 10 minutes for any incoming connection. |
|
379455 |
NAVX cop does not prevent adding code to actions on modified objects. |
|
379464 |
The CALCFIELDS function does not work correctly with a reverse sign and permission filter. |
|
379470 |
Translation error of the term Groupe prix client in the French language |
|
379472 |
Code fields that have data beginning with a comma cause an error. |
|
379480 |
You cannot delete the last two characters on the last line in CSIDE. |
|
379512 |
The Set-NavServerUser and Set-NavSingleSignOnWithOffice365 sample scripts do not set the user object ID. |
|
379531 |
Right-clicking the Go to line or the Go to definition in the C/AL Editor returns no results. |
|
379541 |
"AllObjWithCaption" error message when you look up a permission. |
|
379708 |
Make sure you can manage the ClientKeepAlive setting from the server. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379158 |
A purchase order is set to Pending Approval status if the approver reopens it and sends it for approval again using a workflow even if the approver has permissions for the purchase order to be automatically approved. |
Administration |
COD 1535 TAB 454 |
|
379202 |
"This document can only be released when the approval process is complete." error message even if the approval workflow should not be activated due to condition filters on the document lines. |
Administration |
COD 1502 |
|
379302 |
"You do not have the following permissions on TableData Data Exch.: Delete" error message when you choose the Create Document action on the Incoming Documents page after receiving information from the OCR Service. |
Administration |
COD 1215 COD 1218 |
|
379318 |
"File Content is empty" error message when you try to export a Positive Pay file that has no footer. |
Cash Management |
COD 1708 |
|
379424 |
The Replace transformation rule in the Field Mapping function does not work when you export a Positive Pay file. |
Cash Management |
COD 1711 |
|
379516 |
The dimension fields and the link to dimensions are missing from the Payment Reconciliation Journal page. |
Cash Management |
PAG 1290 TAB 274 |
|
379535 |
"Amount must be positive in Gen. Journal Line Journal Template..." error message when you post a check that includes a credit memo. |
Cash Management |
COD 11 |
|
379544 |
The Source Code field is missing when doing bank account reconciliation. |
Cash Management |
PAG 279 TAB 242 |
|
379452 |
The Letter format is used as layout instead of A4 in the Adjust Exchange Rates report. |
Finance |
REP 104 |
|
379444 |
The Payment Journal page is cleared when a user runs the Preview Posting function. |
Finance |
COD 13 |
|
379456 |
The Balance Comp. - Prev. Year report displays the term Error in the page counter. |
Finance |
REP 37 |
|
379482 |
A recurring general journal goes into an infinite loop on posting. |
Finance |
COD 13 PAG 283 |
|
379491 |
"Applies-to Doc. No. must be equal to '' in Gen. Journal Line." error message if you use the Renumber Document Numbers function in the general journal and try to post the lines afterwards. |
Finance |
TAB 81 |
|
379509 |
DrillDown is missing from the Contact table. |
Finance |
TAB 5050 |
|
379334 |
"The field Item No. of table Purchase Price contains a value (XXX) that cannot be found in the related table (Item)." error message if you remove the vendor from the Purchase Prices header. |
Inventory |
REP 14902 PAG 7012 |
|
379399 |
An availability check warning is not raised when you change the requested delivery date on a sales line to an earlier date than when stock is available. |
Inventory |
COD 311 PAG 46 |
|
379409 |
Incorrect reservation entries after partial picking of lot-tracked items. |
Inventory |
COD 7307 |
|
379405 |
If you post a document with item charges that are assigned to item-tracked items and not everything is fully invoiced, the value entries that are created for the item charges are incorrect. |
Inventory |
COD 90 |
|
379484 |
When you revalue inventory that has costing method Average, unexpected cost amounts are calculated in the item ledger entries. |
Inventory |
COD 22 |
|
379406 |
"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value -0,5 to System.Int32." error message if you try to update capacity after entering non-complete hours with decimals. |
Jobs |
PAG 6013 |
|
379461 |
The routing version is not based on the planning due date when you run the Calculate Regenerative Plan function on the Planning Worksheet page. |
Manufacturing |
COD 99000854 |
|
379590 |
The quantity for a component item that has reordering policy Lot-for-Lot is clubbed against a single reference order when you run the Calculate Regenerative Plan function. |
Manufacturing |
COD 99000854 |
|
379391 |
Wrong values are calculated when you post a prepayment invoice in a foreign currency. |
Prepayments |
COD 442 COD 444 |
|
378754 |
The event subscriber throws an error message if multiple page actions have the same name. |
Purchase |
PAG 50 |
|
379123 |
"The following C/AL functions are limited during write transactions ..." error message if you try to delete a purchase document that is not yet posted and you use the same number series for the invoices and posted invoices. |
Purchase |
TAB 36 TAB 38 TAB 5900 |
|
379478 |
"There is no Check Ledger Entry within the filter." error message when you use the Renumber Document Numbers function after printing checks and you try to void or issue a check. |
Purchase |
TAB 81 |
|
379142 |
"The Line Number Buffer already exists. Identification fields and values: Old Line Number=X." error message when you copy an existing posted invoice into a credit memo with the Copy Document function. |
Sales |
COD 6620 |
|
379458 |
Invoices within the grace period are not correctly suggested in reminders. |
Sales |
COD 392 |
|
379485 |
The Rolled-up Assembly Cost field updates the Unit Price field on sales lines incorrectly when the ordered quantity is partially supplied by existing inventory and partially by an assembly order for the particular sales order. |
Sales |
TAB 904 |
|
379564 |
All the posted sales credit memos are sent even if you select only one posted sales credit memo to be emailed from the simplified Posted Sales Credit Memo and Posted Sales Credit Memos pages. |
Sales |
PAG 1321 PAG 1322 |
|
379295 |
"The Line No. xy relates to the same Service Ledger Entry as Line No. xy." error message when you try to post a service credit memo. |
Service |
COD 5940 |
|
379298 |
When you add a line to a service contract, the service invoice is created incorrectly. |
Service |
COD 5944 |
|
379157 |
SQL error message when you use a custom report layout without filters. |
Service |
COD8800 |
|
379169 |
The Exclude Contract Discount field does not have any effect on the Service Item Worksheet page. |
Service |
TAB 5902 |
|
379643 |
"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX." error message when you insert a new service line. |
Service |
PAG 5905 PAG 5966 |
|
379657 |
"You cannot change the Customer No. because there are outstanding service order/quotes attached to it." error message when you post a sales order for an item that has a service item. |
Service |
TAB 5940 |
|
379376 |
Warehouse entries and item ledger entries do not balance. |
Warehouse |
COD 7302 |
|
379390 |
A sales unit of measure code with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure, such as 1 PCS., causes an incorrect allocation on a warehouse pick. |
Warehouse |
COD 7312 |
|
379395 |
"There are no Warehouse Shipment Lines created." error message when you run the Get Source Documents function from a warehouse shipment. |
Warehouse |
COD 5770 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379507 |
The cipher 067 value on the VAT Statement AT report is not filled correctly if the amount is negative in the Austrian version. |
VAT/Sales Tax/Intrastat |
REP 11110 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379529 |
Correction of the check for bank account formats in the Czech version |
Cash Management |
COD 11706 PAG 1292 TAB 11706 TAB 11710 |
|
379312 |
The Calculated VAT Amount and VAT Difference (LCY) fields are incorrectly calculated on the VAT Amount Lines page if you set the amounts including VAT to false and allow a VAT difference on a cash document in the Czech version. |
Finance |
PAG 11734 PAG 11739 TAB 11731 |
|
379386 |
Any field is calculated on the VAT Amount Lines page if you navigate from the Posted Cash Doc. Statistics page in the Czech version. |
Finance |
PAG 11734 PAG 11739 |
|
379353 |
"Tariff No. must have a value in Sales Line Document Type=Invoice, Document No.=1011, Line No.=10000. It cannot be zero or empty." error message in the Czech version. |
Sales |
TAB 37 |
|
379436 |
Some fields are not copied if you use the Copy - VAT Posting Setup report in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 85 |
|
379528 |
VAT Control report has issues when exporting to XML in the Czech version. |
VAT/Sales Tax/Intrastat |
PAG 31106 REP 790 TAB 179 XML 31100 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379572 |
The Sales VAT Adv. Not. Acc. Proof report is not translated correctly in the Germany version. |
Finance |
REP 11009 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379332 |
The performance is very slow if you export many payment entries to a file in the Danish version. |
Cash Management |
COD 1211 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379508 |
The <PstlAdr> node is wrongly included under InitgPty in the SEPA DD pain.008.001.02 and SEPA CT pain.001.001.03 XMLPorts in the Spanish version. |
Cash Management |
XML 1000 XML 1010 |
|
379610 |
The <InstrPrty> tag under the <PmtInf> node and the <PmtTpInf>/<InstrPrty> node under the <DrctDbtTxInf> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version. |
Cash Management |
XML 1010 |
|
379629 |
The <Id>/<OrgId>/<BICOrBEI> structure under the <Cdtr> node are incorrect on the SEPA DD pain.008.001.02 XMLport in the Spanish version. |
Cash Management |
XML 1010 |
|
379394 |
Wrong ledger entries are created after unapplying 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 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379294 |
The wrong initial balance is printed on the Customer Detail Trial Balance and Vendor Detail Trial Balance reports if a payment tolerance is involved in the French version. |
Finance |
REP 10806 REP 10808 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379371 |
If you pay a withholding-tax purchase invoice through a vendor bill list, the system assigns withholding taxes according to the Payment Date field on the Vendor Bill List page instead of on the Posted Vendor Bill Card page in the Italian version. |
Purchase |
COD 12101 |
|
379534 |
The Customer Bill List report does not show the right subtotal balance for partial payments when the payment is higher than the invoice and the stand-alone payments in the Italian version. |
Sales |
REP 12116 REP 12117 |
|
379589 |
If you unable the Calc. Inv. Discount field on the Sales & Receivables Setup page, the sale invoice discount amount is wrongly calculated when you run the Generate Split VAT Lines function in the Italian version. |
Sales |
COD 5950 COD 60 |
|
379370 |
If you run the Get Entries function from the EU Service Intrastat journal after you post an EU service invoice with different VAT prod. posting groups but with the same service tariff number, you receive wrong line amounts in the Italian version. |
VAT/Sales Tax/Intrastat |
REP 594 |
NL - Netherlands
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379300 |
Permission error for table 1220 when you run codeunit 11404 in the Dutch version |
Finance |
COD 11404 |
|
379343 |
An incorrect VAT registration number is shown on the Intrastat Decl. report in the Dutch version. |
Finance |
REP 11413 |
|
379606 |
If you create an electronic VAT declaration, the figures for reduced tariff and other rates are in the wrong position in the Dutch version. |
VAT/Sales Tax/Intrastat |
REP 11403 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379315 |
The VAT Purchase Ledger report wrongly fills СтоимПокупВ attribute in an .xml file and column 15 in an Excel file in the Russian version. |
Finance |
COD 12401 REP 12460 REP 12461 |
|
379323 |
The lookup does not work for the Tax Authority No. field on vendor cards in the Russian version. |
Finance |
PAG 26 |
|
379331 |
Unexpected results in the assessed tax declaration are exported to Excel when you use exemption in the Russian version. |
Finance |
REP 14920 |
|
379333 |
Wrong information on the VAT Purchase Ledger page in the Russian version. |
Finance |
REP 12455 |
|
379392 |
The Shortcut Dimension 1 Code field has wrong information after you set an agreement in the Russian version. |
Finance |
TAB 14901 TAB 14902 |
|
379396 |
XML attributes are not translated in the VAT Ledger Export XML report in the Russian version. |
Finance |
REP 12461 Translations |
|
379397 |
The VAT Sales or Purchase Ledger report shows an error when you use a VAT agent (for internal funds) and the Manual VAT Settlement check box is not selected in the Russian version. |
Finance |
COD 12 REP 12455 REP 12456 |
|
379454 |
The VAT Sales or Purchase Ledger report shows an error when you use a VAT agent (for internal funds) and the Manual VAT Settlement check box is not selected in an end-to-end scenario in the Russian version. |
Finance |
REP 12455 REP 12456 |
|
379460 |
The Item Tracking Lines action does not work on the Posted Item Receipt page in the Russian version. |
Finance |
COD 6503 |
|
379462 |
The Order Item Shipment TORG-12 report does not work in a specific scenario in the Russian version. |
Finance |
REP 12407 REP 12413 REP 12414 REP 14916 |
|
379554 |
The Vendor Posting Groups report does not have the Description column in the Russian version. |
Finance |
PAG 111 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379349 |
Wrong start date is calculated in the deferral schedule in the British version. |
Finance |
COD 1720 |
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 ATKB3166287 package |
|
AU - Australia |
Download the AUKB3166287 package |
|
BE - Belgium |
Download the BEKB3166287 package |
|
CH - Switzerland |
Download the CHKB3166287 package |
|
CZ- Czech |
Download the CZKB3166287 package |
|
DE - Germany |
Download the DEKB3166287 package |
|
DK - Denmark |
Download the DKKB3166287 package |
|
ES - Spain |
Download the ESKB3166287 package |
|
FI - Finland |
Download the FIKB3166287 package |
|
FR - France |
Download the FRKB3166287 package |
|
IS - Iceland |
Download the ISKB3166287 package |
|
IT - Italy |
Download the ITKB3166287 package |
|
NA - North America |
Download the NAKB3166287 package |
|
NL - Netherlands |
Download the NLKB3166287 package |
|
NO - Norway |
Download the NOKB3166287 package |
|
NZ - New Zealand |
Download the NZKB3166287 package |
|
RU - Russia |
Download the RUKB3166287 package |
|
SE - Sweden |
Download the SEKB3166287 package |
|
UK - United Kingdom |
Download the GBKB3166287 package |
|
All other countries |
Download the W1KB3166287 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.
