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 |
|---|---|
|
377345 |
Error occurs when you create Treeview structures. |
|
377577 |
A security filter does not allow you to create new records. |
|
377849 |
Extended text lines are not deleted when you delete the related sales line on the Sales Order page. |
|
377874 |
Table column width is incorrect after the Word to PDF conversion. |
|
377911 |
There are no permissions in the Cronus database for objects in the 12xxx range. |
|
377949 |
Debugger crashes when more than one NST is running. |
|
377950 |
User personalization stops saving data. |
|
377964 |
Pressing the Arrow key deletes a whole line. |
|
377989 |
"Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page. |
|
377992 |
The Web client crashes. |
|
378012 |
TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse). |
|
378030 |
MaxNoOfXMLRecords-Setting is ignored by the Dynamics NAV client. |
|
378033 |
Error occurs when you try to evaluate a record ID. |
|
378036 |
OnValidate subscriptions are not called if there is no code on the OnValidate trigger. |
|
378040 |
The Intellisense menu only displays the record’s fields for the FromValue when SETRANGE is used. |
|
378059 |
REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text. |
|
378068 |
iOS 9.2.1 has rendering issues in Dynamics NAV comparing to other OS and versions. |
|
378074 |
Option strings are not displayed by using Intellisencse unless the field name is fully qualified through the Rec global variable. |
|
378103 |
Error occurs when you send pages to Word and then save it. |
|
378110 |
PerrsonalizationStore.xml file is purged after an unsuccessful connection. |
|
378144 |
The client crashes when you create a note on a page that is opened through page.runmodal. |
|
378152 |
Configuration-defined actions on the ribbon loose their caption when you customize them. |
|
378154 |
SaveFilter throws an error when an object is saved. |
|
378161 |
CU 3 and later CUs break custom Control Add-In functionality in the Web client. |
|
378189 |
Normal user personalization could not be overridden if super user configuration changes. |
|
378205 |
You cannot uninstall an extension with data archival if the primary key has sum index fields defined. |
|
378210 |
The first parameter of the GET method is treated as a field instead of a record. |
|
378288 |
Table field structure still has the AltSearchField property. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377329 |
Indirect permissions error with Change Log activated. |
Administration |
COD 423 |
|
377860 |
The Purchase Order Approval workflow with the Approver Limit type set to First Qualified Approver does not create the expected approval request entries. |
Administration |
COD 1535 |
|
378153 |
You can convert purchase/sales quotes to purchase/sales order with a workflow enabled for purchase/sales quote and status set as Pending Approval when you select the Make Order button. |
Administration |
COD 86 COD 96 PAG 9300 |
|
377811 |
The Preferred Bank Account value is not deleted when the customer/vendor bank account which is used as preferred bank account is deleted |
Cash Management |
TAB 287 TAB 288 |
|
378073 |
If you print a check from the payment journal for more than one vendor, the address of the last vendor is shown incorrectly on all the pages. |
Cash Management |
REP 1401 |
|
378126 |
The Start balance (LCY) field is not shown in the Bank Acc. - Detail Trial Balance report. |
Cash Management |
REP 1404 |
|
377791 |
"User SID must have a value in User Personalization: User SID=XX. It cannot be zero or empty" error message when you create a new user personalization. |
Client |
PAG 9172 |
|
377912 |
Reimporting an Excel template with dimensions results in unpredicted behavior. |
Client |
COD 8611 COD 8618 |
|
378187 |
There is a remaining amount in WIP for finished and adjusted production orders. |
Costing |
TAB 5896 |
|
378321 |
When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted. |
Costing |
COD 5407 |
|
378004 |
By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document or Get Posted Documents Lines to Reverse functions. |
Finance |
PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 COD 6620 PAG 42 PAG 50 REP 292 REP 492 |
|
378025 |
Performance issues when you post a filtered journal batch. |
Finance |
COD 13 TAB 232 |
|
378026 |
The client freezes if you post a recurring journal from the General Journal Batches page. |
Finance |
COD 233 |
|
378043 |
General journal template is not filtered correctly in the General Journal – Test report. |
Finance |
REP 2 |
|
378077 |
"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked. |
Finance |
COD 233 PAG 251 |
|
378099 |
The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers. |
Finance |
REP 2 |
|
378111 |
By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions. |
Finance |
COD 6620 PAG 42 PAG 50 PAG 5850 PAG 5854 PAG 5855 PAG 5859 REP 292 REP 492 |
|
378137 |
A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT. |
Finance |
COD 12 |
|
378204 |
"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. |
Finance |
PAG 9241 |
|
378219 |
Permission issues when you delete customers. |
Finance |
TAB 18 |
|
378065 |
Depreciation ending date is not printed on the Fixed Assets - List report when the Fiscal Year 365 Days value is set to True on the Depreciation Book Setup page. |
Fixed Assets |
REP 5601 |
|
378078 |
Description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description. |
Inventory |
COD 5702 |
|
378112 |
"You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order. |
Inventory |
COD 64 COD 74 |
|
378089 |
The inventory valuation and unit costs printed on the Status report are incorrect. |
Inventory |
REP 706 |
|
377907 |
"The capacity change was unsuccessful" error message if you try to update capacity for a resource being the day we need to update a holiday. |
Jobs |
PAG 6013 |
|
378304 |
"Do you want to rename the record?" error message when you change the name of a job journal batch. |
Jobs |
PAG 201 |
|
377925 |
Bad performance when you calculate a planning worksheet. |
Manufacturing |
COD 99000810 |
|
377956 |
Global dimension is not populated on the Planning Component page. |
Manufacturing |
TAB 99000829 COD 99000813 |
|
377972 |
If the BOM Cost Share page is run without filters, it shows inaccurate rolled-up material and total cost amounts. |
Manufacturing |
COD 5870 |
|
378094 |
You cannot make a scrap posting for subcontracting routing lines. |
Manufacturing |
COD 5406 COD 5407 COD 5510 TAB 83 |
|
378095 |
The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with wrong decimal value when the work center scheduling has unit of measure code in hours, and the routing line is in minutes. |
Manufacturing |
COD 5836 |
|
378048 |
"The Unit of Measure Code XX for item YYY does not exist. Identification fields and values" error message when you open the BOM Cost Shares page including a phantom BOM with a different unit of measure than on the parent item. |
Manufacturing |
COD 5870 |
|
378057 |
When you view the BOM Cost Shares page of the top item it does not consider the scrap % of the phantom BOM components. |
Manufacturing |
COD 5870 |
|
378100 |
Bad performance when you calculate a planning worksheet. |
Manufacturing |
COD 99000810 COD 99000774 |
|
378000 |
The Vendor Item No. field on an item card is not considered when no cross reference is defined. |
Purchase |
TAB 27 TAB 39 |
|
378141 |
If you validate the Posting Date field in a Purchase Invoice document which has a connected entry on the Incoming Document page, the imported dates are overwritten. |
Purchase |
TAB 36 TAB 38 |
|
378302 |
The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings. |
Purchase |
COD 80 TAB 39 |
|
377455 |
"Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false. |
Sales |
TAB 279 |
|
378027 |
"The Line Number Buffer already exists. Identification fields and values: Old Line Number='10000'" error message when you copy document in sales credit memo applying the Exact Cost Reversal Mandatory setup. |
Sales |
COD 6620 |
|
378182 |
The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not informed. |
Sales |
TAB 5050 |
|
378183 |
"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document which is not posted yet if you use the same serial number for the invoices and posted invoices. |
Sales |
TAB 36 TAB 38 TAB 5900 |
|
378280 |
The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values. |
Sales |
COD 5836 |
|
378284 |
When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use. |
Sales |
TAB 900 |
|
378157 |
If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal. |
VAT/Sales Tax/Intrastat |
REP 594 |
|
377903 |
"One or more reservation entries exist for the item X which may be disrupted if you post this negative adjustment. Do you want to continue?" error message when we you post a warehouse item journal. |
Warehouse |
COD 7304 |
|
378067 |
A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins. |
Warehouse |
COD 7312 |
Local application hotfixes
AT - Austria
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377991 |
An inventory pick is posted when you reserve the related sales order to a purchase that has not been received yet in the Austrian version. |
Warehouse |
COD 7302 COD 7322 |
AU - Australia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378130 |
"You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version. |
Finance |
COD 13 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378188 |
When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version. |
Finance |
COD 3010531 COD 3010831 REP 3010541 REP 3010542 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378217 |
Purchase Advance Letter and External Document No. in the Czech version. |
Finance |
COD 31020 |
|
378224 |
Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version. |
Finance |
PAG 11747 |
|
378230 |
Deleting the 31052, 31053, and 31054 reports in the Czech version. |
Finance |
PAG 256 REP 31051 REP 31052 REP 31053 REP 31054 |
|
378240 |
The Incorrect Sum VAT Statement report in the Czech version. |
Finance |
REP 12 |
|
378250 |
VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version. |
Finance |
COD 11 COD 13 COD 31100 COD 370 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81 |
|
378254 |
Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version. |
Finance |
TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 1296 TAB 274 |
|
378276 |
Demo data correction in the Czech version. |
Finance |
N/A |
|
378241 |
The PostResourceConsumption adjustment function: Filling the Gen. Business Posting Group field from assembly lines in the Czech version. |
Manufacturing |
COD 900 |
|
378168 |
The Variable Symbol field is not correctly calculated from the Vendor Invoice No. or Vendor Cr. Memo No. fields in the posted purchase documents in the Czech version. |
Purchase |
COD 11711 COD 90 |
|
378232 |
Fixed the Printing VAT function in the Czech version. |
Sales |
TAB 113 TAB 115 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378198 |
The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version. |
Warehouse |
PAG 5005373 |
DK - Denmark
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378120 |
The line discount should be reflected at line level on the OIOUBL report in the Danish version. |
Sales |
COD 13609 |
|
378054 |
"The length of the string is X, but it must be less than or equal to X characters" error message if you try to create an electronic invoice (OIOUBL) and the Country/Region Code field is longer than two characters in the Danish version. |
Sales |
COD 13609 COD 13611 COD 13612 COD 13616 TAB 79 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378044 |
The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
|
378269 |
The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version. |
VAT/Sales Tax/Intrastat |
REP 10743 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377994 |
The ReceivablesAccount and PayablesAccount local variables on the PostCust and PostVend functions in codeunit 12 are empty for the Deferrals functionality in the French version. |
Finance |
COD 12 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378061 |
The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version. |
Finance |
TAB 12187 |
|
378199 |
Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version. |
Purchase |
COD 12101 |
|
378267 |
"The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version. |
Sales |
TAB 12170 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
377938 |
The Finance Charge Memo report calculates wrong totals when you use the Show MIR Detail parameter in the Norwegian version. |
Finance |
REP 118 |
RU - Russia
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378064 |
The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version. |
Finance |
COD 12422 |
|
377995 |
Wrong information on the VAT Sales Ledger page for specific scenarios in the Russian version. |
Finance |
REP 12456 |
|
378113 |
The G/L Account Card report shows unexpected result in the Russian version. |
Finance |
REP 12437 REP 12441 |
|
378116 |
The Customer Accounting Card report shows unexpected result in the Russian version. |
Finance |
REP 12437 REP 12441 |
|
378139 |
The Ingoing Cash Order page could not be printed from the posted record when you use the Manual Check Payments option in the Russian version. |
Finance |
COD 12 |
|
378258 |
The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version. |
Finance |
REP 12460 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
378311 |
The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version. |
Finance |
REP 11207 |
|
378051 |
The Transport Method field should not be mandatory on the Intrastat - Checklist report in the Swedish version. |
VAT/Sales Tax/Intrastat |
REP 502 |
|
378231 |
If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version. |
VAT/Sales Tax/Intrastat |
REP 19 |
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 ATKB3145855 package |
|
AU - Australia |
Download the AUKB3145855 package |
|
BE - Belgium |
Download the BEKB3145855 package |
|
CH - Switzerland |
Download the CHKB3145855 package |
|
CZ- Czech |
Download the CZKB3145855 package |
|
DE - Germany |
Download the DEKB3145855 package |
|
DK - Denmark |
Download the DKKB3145855 package |
|
ES - Spain |
Download the ESKB3145855 package |
|
FI - Finland |
Download the FIKB3145855 package |
|
FR - France |
Download the FRKB3145855 package |
|
IS - Iceland |
Download the ISKB3145855 package |
|
IT - Italy |
Download the ITKB3145855 package |
|
NA - North America |
Download the NAKB3145855 package |
|
NL - Netherlands |
Download the NLKB3145855 package |
|
NO - Norway |
Download the NOKB3145855 package |
|
NZ - New Zealand |
Download the NZKB3145855 package |
|
RU - Russia |
Download the RUKB3145855 package |
|
SE - Sweden |
Download the SEKB3145855 package |
|
UK - United Kingdom |
Download the GBKB3145855 package |
|
All other countries |
Download the W1KB3145855 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.
