Cumulative update 1 for Microsoft Dynamics NAV 2016 (Build 43402)

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

IDTitle
375957Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls.
375971SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
375978The Dynamics NAV event channel does not register any operational ETW events.
376021The number of copies defaults to 1 in the Printer Selection dialog box.
376067The Dynamics NAV service crashes when the next Odata page is called.
376085A + sign in the company name gives issues in the Web client.
376098Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client.
376100The service tier crashes when the Web service encounters a System.Xml.XmlException error.
376105You cannot use toolbar in report preview.
376114Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently.
376134GLOBALLANGUAGE causes messages to appear in mixed languages.
376151Notes and links do not work on new pages that reference tables added through extensions.
376152FlowFields added by extensions prevent extensions from uninstalling when you preserve data.
376178The company is not updated on the status bar when you change a company by using the keyboard.
376179REPORT.RUNREQUESTPAGE runs report code.
376189The client crashes randomly.
376204The Windows client hides new functionality areas.
376207The Windows client stops responding when an add-in opens a page.
376209The business chart add-in crashes when you refresh data.
376212The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client.
376218Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data.
376237The Order By function does not work as expected.
376251The CRM session shows an error in the IT Manager Role Center if the user is not mapped.
376262Unhandled exception in the Web client.
376265The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS).
376267Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client.
376271The password on the Setup page can be edited in view mode.
376272G/L budgets do not export and import as in Dynamics NAV 2015.
376273PublicWebUrl generates a wrong URL.
376275When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes.
376277Scrolling up (page up) causes internal errors.
376278The Uncomment selection in the C/AL editor does not work correctly.
376279ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance.
376280After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded.
376282Setting the language and regional format in the Web client setup is no longer supported.
376283The server is unresponsive when you clean out excessive numbers of records in the Session Event table.
376284You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures.
376291The AltSearchField field property does not work as documented.
376308Page action tooltips are now displayed in the Web client.
376314"The process cannot access the file XXX because it is being used by another process" error message for start-up reports.
376360The C5 license does not include access to CRM setup defaults.
376369If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376371Privacy violation: BREACH.
376374Visual Studio 2015 is not supported for RDLC reports.
376380Collation conflict during technical update.
376395A synchronization error occurs when you adds a table field by using an extension.
376409Support has been added for BEGIN/END and open/close brace matching.
376416Errors in extension management tools.
376504Events added by extensions are not automatically bound after restarting the server.
376509The browser can incorrectly trigger a second initial request to the IIS.
376513Aspose.Words had been updated to the current version.
376515If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop.
376537The development environment freezes.
376538If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object.
376554NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting.
376586GETURL does not work correctly when you use a hostname-based tenant resolution.
376587The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment.
376590Boolean on grid rows require two taps or clicks in Chrome and android tablets.
376591Using the Enter key for data entry does not work smoothly on a phone.
376592Adjustable y-axis for business charts in the Windows client and the Web client
376602Throttling of threads.

Application hotfixes

IDTitleFunctional areaChanged objects
375858After you export a payment file, you are still able to print a check from the payment journal.Cash ManagementREP 1401 TAB 81
375906When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.CostingCOD 5895
376158The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.CostingREP 5802
376182If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.CostingCOD 22 PAG 521 PAG 522 TAB 32
375854If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.FinanceCOD 12
375905In some scenarios, the Order Date function of the number series does not work.FinanceCOD 6620
375932"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.FinanceCOD 442 COD 444
375935When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages.FinancePAG 1308
375953After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.FinancePAG 554 PAG 9249
376055The Registration No. field on the Company Information page is never printed in Word layouts.FinanceTAB 79
375855When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.InventoryREP 5807
375937"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values.InventoryPAG 38
375946You are allowed to delete an item unit of measure even though the item unit of measure is used on a document.InventoryTAB 5404
375986The Selection report is missing for assembly documents.InventoryPAG 5754
375999The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.InventoryREP 5701
376037"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number.InventoryTAB 5740 TAB 5741
376058A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.InventoryCOD 5814 COD 5895
376411Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.InventoryCOD 7302
376002Assembly order resource time does not show as allocated time on the Resource Availability page.JobsPAG 361
376007After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.Jobs
376045"Attempted to divide by zero" error message when you post a job journal line.JobsCOD 1012
376357If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.JobsTAB 210
375860"Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job.ManufacturingCOD 7312 COD 99000854
375897You are allowed to save a routing line to a production order without a routing number.ManufacturingTAB 5409
376153The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.ManufacturingCOD 99000854
376281"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.ManufacturingN/A
376296The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.ManufacturingCOD 99000774
376435The bin code of the production order line is incorrectly changed when you open and close the Prod. order Routing page for a multi-level production order.ManufacturingCOD 99000773
375853More meaningful information is added to the Contact Business Relation page.MarketingPAG 5061 PAG 5062
376249"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.PrepaymentsCOD 442 COD 444 COD 80 COD 90
375888The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page.PurchaseCOD 57 PAG 402 PAG 403 TAB 290
375901The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.PurchaseTAB 246
375981The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries.PurchaseCOD 12
376196The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.PurchaseTAB 37 TAB 39
375865"There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page.SalesPAG 5824
375873If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.SalesCOD 392
375930The External Document No. field is missing on the Blanket Sales Order page.SalesPAG 507
375975The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.SalesCOD 6620 TAB 37 TAB 39
376041"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order.SalesCOD 6620 COD 80 COD 90
376046The Grace Period field is not used as expected when you use the Create Reminders function.SalesCOD 392
376064A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry.SalesTAB 39 TAB 37
376092A security filter set based on a responsibility center does not work when you archive documents.SalesPAG 9347 PAG 9349 TAB 5107 TAB 5109
376117When you run the Move Negative Lines function on a sales order that has item lines with extended text, extended text lines that are not related to the negative item line are moved to the return document.SalesCOD 6620 PAG 42 PAG 50
376211The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.SalesTAB 37
376214When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included.SalesCOD 6620
376223The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.SalesCOD 6620
376264The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option.SalesN/A
376095The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.ServiceCOD 5940 COD 5944
376096The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.ServiceCOD 5940 COD 5944
376097The Amount per Period value is not validated on the service contract header when you insert a new service contract line.ServiceCOD 5940 COD 5944
376118"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount.ServiceTAB 5964
376235When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.ServiceREP 5915
376402"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.ServiceCOD 361 COD 5920 TAB 5940
375859"The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options.WarehouseCOD 7312 COD 99000854
375996In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.WarehouseCOD 7702
376036An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.WarehousePAG 7316
376119"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.WarehouseCOD 99000830
376155You can register a warehouse item journal with blank item code.WarehouseCOD 7301
376246The deferral schedule is not updated when the posting date is changed.TAB 36 TAB 38
376247The simplified item card does not contain the Default Deferral Template field.PAG 1302 PAG 1303
376300Performance issues when you enter quantity on sales lines.WarehouseCOD 7312
376456If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.PurchaseCOD 12
376493If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open.CostingCOD 22 PAG 521 PAG 522 TAB 32
376500You experience slow performance in warehouse operations by using the Item Tracking function.WarehouseTAB 6550

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
375881When you enter a return reason code with the Inventory Value Zero option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version.SalesTAB 37
375899When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version.SalesCOD 22
AU - Australia
IDTitleFunctional areaChanged objects
375889"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version.FinancePAG 11600 PAG 11609
375933The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.FinanceCOD80 COD 80
376125"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.PurchaseCOD 28040
376133The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.PurchaseREP 407
BE - Belgium
IDTitleFunctional areaChanged objects
376042Errors when you use the payment journal and separate lines for certain rows in the Belgian version.Cash ManagementCOD 2000001
375864Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version.VAT/Sales Tax/IntrastatCOD 90 TAB 39 TAB 5995
376224The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.VAT/Sales Tax/IntrastatREP 20
CH - Switzerland
IDTitleFunctional areaChanged objects
376044The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version.Cash ManagementREP 11561
376039The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version.FinanceREP 11564
DE - Germany
IDTitleFunctional areaChanged objects
376020The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.FinanceREP 16
376091The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.FinanceREP 16
375914The Replan function on a production order does not consider a queue time defined for a work center in the German version.ManufacturingCOD 99000774
376169When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version.WarehouseCOD 7302 TAB 7311
DK - Denmark
IDTitleFunctional areaChanged objects
375863Misleading warning if a license has a limitation on the number of entries in the Danish version.AdministrationCOD 40
ES - Spain
IDTitleFunctional areaChanged objects
376233"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.PurchaseCOD 7000006 REP 595
376307"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.PurchaseCOD 60 COD 70
376205"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.VAT/Sales Tax/IntrastatREP 593
376375The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FI - Finland
IDTitleFunctional areaChanged objects
375857When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version.InventoryREP 5809
FR - France
IDTitleFunctional areaChanged objects
375915After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version.Cash ManagementREP 10862 REP 10864
376094The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.Cash ManagementTAB 10865
376202The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.Cash ManagementTAB 10866
376306The Acceptation Code field is not available on the Payment Status page in the French version.Cash ManagementPAG 10865
376404The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.FinanceCOD 10861
IT - Italy
IDTitleFunctional areaChanged objects
376286"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.FinanceCOD 12132
376289"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.SalesTAB 18 TAB 23
376365The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.SalesREP 202 REP 206 REP 207
376415The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.SalesREP 5911 REP 5912 REP 5915 TAB 5900
375934In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version.VAT/Sales Tax/IntrastatREP 12120
375936If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.VAT/Sales Tax/IntrastatTAB 12186
376387The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.VAT/Sales Tax/IntrastatREP 593 REP 594
376463The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.VAT/Sales Tax/IntrastatCOD 12
NA - North America
IDTitleFunctional areaChanged objects
375896North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.Cash ManagementREP 10401 REP 10411
375969"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.PurchaseCOD 398
376536When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.Cash ManagementREP 10403
NL - Netherlands
IDTitleFunctional areaChanged objects
375931If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version.Cash ManagementCOD 11000006
376356When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.Cash ManagementTAB 11400
NO - Norway
IDTitleFunctional areaChanged objects
375991"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.FinanceCOD 10610 COD 10628
376108The new EHF 2.05 format should not export empty elements in the Norwegian version.FinanceCOD 10615 COD 10628
RU - Russia
IDTitleFunctional areaChanged objects
376505"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.FinanceCOD 12
UK - United Kingdom
IDTitleFunctional areaChanged objects
375867If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version.AdministrationCOD 8616
375856"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.PurchaseCOD 365

Local regulatory features

CH - Switzerland
IDTitleFunctional areaChanged objects
145482Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016NACOD419, TAB1234, REP11502
IT - Italy
IDTitleFunctional areaChanged objects
132091Support for Fattura PA for Microsoft Dynamics NAV 2016ERMCOD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199
NA - North America
IDTitleFunctional areaChanged objects
1454441099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016ERMCOD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010

Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix Download Available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website: You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

PartnersCustomersIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

How to obtain the Microsoft Dynamics NAV update files

Click the link in the "Hotfix Download Available" section at the top of this Knowledge Base article to download the cumulative update files. After you request the Microsoft Dynamics NAV update, a hyperlink will be sent to you in an e-mail.

The e-mail will contain a hyperlink and a password. You can use the hyperlink to download the Microsoft Dynamics NAV hotfix or the update files. When you click the hyperlink, the File Download - Security Warning dialog box opens. Then, you are prompted to run, to save, or to cancel the download.

If you click Run, the files start the download and the extraction process. You must specify a folder for the new files.

If you click Save, you must specify a path for saving the compressed file. When you open the file that you saved, you are prompted to specify a path for the files.

If you click Cancel, the download process stops.

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:
CountryHotfix package
AT - AustriaDownload the ATKB3106089 package
AU - AustraliaDownload the AUKB3106089 package
BE - BelgiumDownload the BEKB3106089 package
CH - SwitzerlandDownload the CHKB3106089 package
CZ- CzechDownload the CZKB3106089 package
DE - Germany Download the DEKB3106089 package
DK - DenmarkDownload the DKKB3106089 package
ES - SpainDownload the ESKB3106089 package
FI - FinlandDownload the FIKB3106089 package
FR - FranceDownload the FRKB3106089 package
IS - IcelandDownload the ISKB3106089 package
IT - ItalyDownload the ITKB3106089 package
NA - North AmericaDownload the NAKB3106089 package
NL - NetherlandsDownload the NLKB3106089 package
NO - NorwayDownload the NOKB3106089 package
NZ - New ZealandDownload the NZKB3106089 package
RU - RussiaDownload the RUKB3106089 package
SE - SwedenDownload the SEKB3106089 package
UK - United KingdomDownload the GBKB3106089 package
All other countriesDownload the W1KB3106089 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

Status

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

Article ID: 3106089 - Last Review: 20 Jan 2017 - Revision: 2

Microsoft Dynamics NAV 2016

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