Cumulative Update 7 for Microsoft Dynamics NAV 2016 (Build 45834)

Applies to: Dynamics NAV 2016

This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.


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.


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

378244"There is insufficient memory to execute this function" error message when you use the Reverse Register function.
378383Merge cmdlet indicate conflicts but no conflicts are shown.
378437The Details function always opens the first line of a list.
378547The Copy Cell function adds double quotes to strings.
378548Grid layout makes page customization wrong.
378670Dynamics NAV cannot validate date formats in the Czech version.
378713Copying a text constant into a parameter fails.
378799Calculation inside a decimal field shows divided by 0 if statement 1/0.00001 is used.
378801The filter-as-you-type search cannot find strings that contain character ']'.
378802Caption is corrupted after you customize the ribbon.
378821Crash occurs in the development environment when you look up the Add-in method.
378845Accessing the Table Information virtual table is too slow if you have a lot of companies in the database.
378854Inconsistent rollback behavior when failures occur during installation of an extension
378867Possible data inconsistencies after a failed extension installation due to cache behavior
378940The Restore Defaults option that is used when you customize the Role Center page also resets the navigation pane.
379046Add-in cannot open page if the called page is modal.
379062Data export can lead to deadlock.
378751"Unable to get property 'get_ribbon' of undefined or null reference" error message when you use a StandardDialog type page that has a subform in the Web client.
376933Unlimited users can log in and active session records exist when the deleted record does not remove a user from Dynamics NAV.
377528Converting creates a real table for event subscription instead of a virtual one.
378088C\Side opens new sessions and new instances of the Windows client.
378101The Debugger stops when it is triggered after CurrReport.SKIP.
378166The FlowField Count function does not work if the SQL Data Type field is set to Variant.
378251An add-in does not load when it is called from an Add-in event.
378361You cannot cancel a report with an invalid filter when ProcessingOnly is enabled.
378484Memory spike using PS cmdlet
378532Reports are slow in connection with ClickOnce.
378899The system makes a wrong selection although you select a different record.
378916Add Retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable.
378955ListPart pages are not shown on the Role Center when the UI Elements Removal option in the administration console is set to LicenseFileAndUserPermissions or LicenseFile.
378979Javascrip add-in(s) make the client or server crash.
379005Exporting contact cards to Excel produces incomplete results.
379026You cannot set a language in upgrade.
379035[WCF Optimization] Sending a control add-in from the server to the client uses excessive bandwidth.
379042GETVIEW(FALSE) is returning a language-dependent value for boolean fields rather than "1" or "0".
379044Date formatting is inconsistent when you export analysis by dimensions if the regional settings are set to UK English.
379056The "&" character is not displayed on the Caption page.
379110Converting CU4 to CU5 rewrites the Profile table.
379131Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains whitespace or line-feed characters.
379132Disabled menus may still be shown in the application if you disable them before installing the application.
379133Extensions do not work if the tenant database and the application database are not synchronized.
379170The new Activity buttons cannot be fully removed from the Navigation pane in the Windows client unless you choose the Restore Defaults button.
379194Complex types that do not have M_AL_AutoWITH are still visible in the Intellisense global function list even though they are not compliable in CSIDE.
379195The Number field and caption are missing on a record tooltip.
379196Tooltip on a procedure call shows list of parameters that do not include VAR modifiers.
379216Pages shown embedded should not control the ribbon state (expand or collapse) in the Web client.
379217Add flexibility to ribbon-collapse rules.
379220Add new methods to Dynamics NAV OpenXml add-in(s).
379283The Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains line-feed characters in a date-formula evaluation.

Application hotfixes

IDTitleFunctional areaChanged objects
378898"You do not have the following permissions on TableData Data Exch.: Insert" error message when you use the Receive from OCR Service function.AdministrationCOD 1215 TAB 1220
378873"You do not have the following permissions on TableData Data Exch.: Insert" error message when you enable the Update Exchange Rate function in the ribbon.AdministrationCOD 1281 COD 1216 COD 1708
379003The Processing Order field is ignored in Rapid Start configuration packages.AdministrationCOD 8614 COD 8618 XML 8610
379087Changes in user groups are not updated.AdministrationTAB 9003
378880The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal.Cash ManagementTAB 81
378864No empty-element tags should be exported for SEPA according to ISO20022 rules.Cash ManagementXML 1000 XML 1010
379011The Clear Filter option on the Get Posted Document Lines to Reverse page is not working as expected.ClientPAG 5851
379119The read permissions for G/L Entry and G/L Budget Entry tables are missing from the Update Analysis View codeunit.ClientCOD 410
379240No permissions for tables in range 10700-10745 in the ES Cronus database.ClientN/A
378750The remaining amount in WIP in production orders contains negative outputs on later posting date than original entry and which are revalued.CostingTAB 339
379116Auto transfer from G/L leads to double cost ledger entries.FinanceCOD 1105
378686A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount.FinanceCOD 12
378789There is a VAT entry missing after you use the Unapply functionality.FinanceCOD 12
378819The VAT base amount is wrong on VAT entries posted from deferrals with a percentage other than 100.FinanceCOD 12 COD 5986 COD 80 COD 90 TAB 17 TAB 49
379074The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used.FinanceCOD 8
378831Wrong G/L entries are created from a sales invoice with more than just one line with deferrals.FinanceCOD 80 COD 90
378986Wrong values are calculated when you post a prepayment invoice in a foreign currency.FinanceCOD 80 COD 90
378570If you run the VAT Calc. and Post VAT Settlement report and use a document number with a length more than 10, then the document number is split over two lines and cannot be read.FinanceREP 20
378709The Sales Document - Test and Purchase Document - Test reports print the wrong exchange rate in the VAT Amount Specification section if you activate the Print VAT specification in the LCY field on the G/L Setup page.FinanceREP 202 REP 402
378774The amount in the posting description for the adjust exchange rate is wrong.FinanceREP 595
379245If you drill down on a line that is set up as a formula on the Account Schedule Overview page, the formula should be shown instead of the Account Schedule Overview page.FinanceN/A
379080Quantity picked is not updated correctly after you undo an assembly order.InventoryCOD 900
378642Item tracking specification is not deleted when a new sales line is considered in the posting routine.InventoryCOD 99000832
379053The item tracking specification is not deleted when a new purchase or service line is considered in the posting routine.InventoryCOD 99000832 COD 99000834 COD 99000842
378919Calculating inventory for adding opening inventory for a new item at a specific location using the physical inventory journal fails.InventoryREP 790
378924"Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field.InventoryTAB 246
379048When you post an item journal for a lot-tracked item with a missing lot number assignment, there is nothing to indicate to you which lines are affected.InventoryCOD 22
379227"Item tracking is defined for item X in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line." error message when you delete a sales order.InventoryCOD 6500
378825The remaining quantity for a production order component is negative when it is consumed with no expected quantity.ManufacturingCOD 22
378606The Include Inventory option on an item card is used instead of the option on the SKU card when you re-plan a released production order.ManufacturingCOD 5400 REP 99001026
379092Subsequent time shift on make-to-order production orders are difficult to handle.ManufacturingPAG 99000833
378936Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items.ManufacturingTAB 36 TAB 904
378985The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line.ManufacturingTAB 5409
379112"The Item Unit of Measure does not exist. Identification fields and values: Item No.='TEST',Code='PCS'." error message when you open the Item Availability by BOM page.ManufacturingCOD 5870
379138"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished.ManufacturingCOD 99000813 REP 99001020
379181"The status of order X cannot be changed as it is related to planning line Y in worksheet ..." error message when you change the status of an existing production order to Finished.ManufacturingCOD 5407
379219An output line shows the dimension from the item card when you assign a higher dimension priority for the dimension from a work center.ManufacturingTAB 83
379226The remaining quantity on a production order component is negative when it is consumed with no expected quantity and the quantity per is revalidated.ManufacturingTAB 5407
379296Excess inventory is created when you run the Calc. Regenerative Plan function and there is a production order with a quantity greater than the maximum order quantity.ManufacturingCOD 99000854
379291Wrong G/L entries and wrong VAT entries are created when you post a prepayment credit memo in a copy-document scenario.PrepaymentsCOD 6620
379113"Index out of bounds" error message when you try to change the Analysis Report Chart Setup page.PurchasePAG 776
379101Invoices within the grace period are not suggested in reminders.SalesCOD 392
379023"The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist.SalesCOD 5815
378926In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly.SalesN/A
378849The credit limit warnings do not show for certain sales documents if you create them from the Customer List page.SalesPAG 21 PAG 43 PAG 44 PAG 507 PAG 6630
378895An insufficient message is thrown on changing the header dimension on a partially shipped sales order.SalesPAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB 5741
379078A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function.SalesTAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661 COD 90
378651"The following C/AL functions are limited during write transactions ..." error message when you delete a sales order that was created from an opportunity.SalesTAB 36 TAB 5092
379322CaptionML is missing on the Assembly Order FactBoxSalesPAG 917
379041All the sales quotes are sent even if you select only one sales quote to be emailed from the simplified Sales Quote and Sales Quote List pages.SalesPAG 1324 PAG 1326
379207When you try to delete an archived sales order from the overview of archived sales orders, the archived sales order opens and you cannot delete the archive order.SalesPAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 6627 PAG 6644
379289The credit limit warning does not show the first time that you make orders from a blanket sales order document.SalesCOD 1305 COD 312 COD 86 COD 87 TAB 36
378882The credit limit warning does not show when you create a service order where the customer’s credit limit is reached.ServiceCOD 312 PAG 343 TAB 5902
378958The credit limit warning raises multiple times when you create service lines and the credit limit is exceeded.ServiceTAB 5902
379341The credit limit warning is not raised on service contracts.ServiceCOD 312 PAG 343 TAB 5965
379111The service order is not created when you define a valid ship-to address in the contract.ServiceREP 6036
379234The Invoice Post Buffer table is not temporary when you post from a service order although it is temporary when you post from purchase and sales orders.ServiceCOD 5988
379013Inconsistent lot allocation when pickingWarehouseCOD 6500 TAB 5767
379085"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement.WarehouseCOD 7307
379139A sales unit of measure with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure causes an incorrect allocation in a warehouse pick.WarehouseCOD 7312

Local application hotfixes

IDTitleFunctional areaChanged objects
378889The Invoice flag on sales order headers show a wrong value in the APAC version.SalesCOD 80
AU - Australia
IDTitleFunctional areaChanged objects
379206The AU/NZ Statement does not print the header in subsequent pages when the statement length is more than one page in the Australian version.FinanceREP 17110
BE - Belgium
IDTitleFunctional areaChanged objects
378910The unapplied invoices are ignored if you suggest domiciliations for entries that were included in previous domiciliations where the status is already posted in the Belgian version.Cash ManagementREP 2000039
379117The amount of the Incl. Non Deductible VAT field is incorrect in the VAT Statement report in the Belgian version.FinanceTAB 256
378797The Purchase Ledger report shows an incorrect journal template name in the Belgian version.PurchaseREP 11301
CH - Switzerland
IDTitleFunctional areaChanged objects
379258"There is no Gen. Journal Batch within the filter..." error message if you manually fill the Journal Batch Name field on the request page of the Adjust Exchange Rates G/L report in the Swiss version.FinanceREP 3010536
CZ- Czech
IDTitleFunctional areaChanged objects
379187Modification selection of banks or cash desks in the Czech version.Cash ManagementCOD 11705 COD 11709 MEN 1030 PAG 11727 PAG 11744 PAG 11745 PAG 1282 PAG 1283 PAG 370 PAG 371 REP 1200 REP 1401 TAB 110 TAB 112 TAB 11704 TAB 11705 TAB 11706 TAB 11707 TAB 11708 TAB 11709 TAB 11710 TAB 11711 TAB 11731 TAB 11736 TAB 1205 TAB 1207 TAB 1226 TAB 124 TAB 1251 TAB 1293 TAB 1294 TAB 1295 TAB 1296 TAB 1299 TAB 21 TAB 25 TAB 270 TAB 273 TAB 274 TAB 275 TAB 276 TAB 289 TAB 295 TAB 297 TAB 302 TAB 304 TAB 31000 TAB 38 TAB 5107 TAB 5109 TAB 5714 TAB 5900 TAB 5992 TAB 79 TAB 980
378948The Total Excl. VAT (CZK) and Total VAT (CZK) fields do not show the right amounts if you select the Amounts Including VAT option on a cash document in the Czech version.FinanceCOD 57 PAG 11731 PAG 11736
378949Some fields are incorrectly calculated on the VAT Amount Lines page if you select the Amounts Including VAT option and allow a VAT difference on a cash document in the Czech version.FinancePAG 11734 PAG 11739
379188Verification VAT registration number and country code in the Czech version.FinanceCOD 248 COD 249 TAB 249 TAB 381
378856The Sales Adv. Letter Statistic – VAT (LCY) field should be editable in the Czech version.PrepaymentsPAG 31004
379184Incorrect message in the Advance Letters function when you use the Post Refund and Close Ad. Letter options in the Czech version.PrepaymentsCOD 12 COD 31000 COD 31020 REP 11700
379186Corrections to the Non Deduct. VAT and Charge to Item functions in the Czech version.PurchaseREP 11774 TAB 39 TAB 49
378920The Tax Corrective Document field on a sales credit memo or a sales return order should depend on the Credit Memo Type field and should not always be set to Yes in the Czech version.VAT/Sales Tax/IntrastatTAB 36
379252In the VAT Control report, the Suggest Lines function merges VAT entries in the Czech version.VAT/Sales Tax/IntrastatCOD 31100
IDTitleFunctional areaChanged objects
378779Conversion ascii2ansi does not work in the DACH version.AdministrationREP 11110 COD 11501 REP 3010541 REP 3010542 TAB 11500 REP 11008
378701If you run the Account Schedules report in the German language, the translation of the Fiscal Start Date field is split over two lines and cannot be read in the DACH version.FinanceREP 25
379273In the Adjust Exchange Rates report, the Letter format is used in the layout instead of A4 in the DACH version.FinanceREP 595
DE - Germany
IDTitleFunctional areaChanged objects
378583If you run the VAT Statements Journal report, the user (domain and user) is split over two lines and cannot be read in the German version.FinanceREP 11005
378601The DACH Report Selection table does not contain local reports for Intrastat in the German version.FinanceCOD 229 TAB 26100
378624If you run the Sales VAT Adv.Not.Acc.Proof report, the user (domain and user) is split over two lines and cannot be read in the German version.FinanceREP 11009
DK - Denmark
IDTitleFunctional areaChanged objects
378908"Record(62) is not compatible with Codeunit.Run(Record(823))" error message when you send an electronic invoice in the Danish version.FinanceCOD 13609 COD 13610
ES - Spain
IDTitleFunctional areaChanged objects
379143Some fields do not appear on the same page if you print the Vendor - Detail Trial Balance and Customer - Detail Trial Bal. reports in the Spanish version.FinanceREP 104 REP 304
379199Wrong ledger entries are created after you unapply a payment that applies both the bill and the invoice when the invoice has been posted before the bill in the Spanish version.FinanceCOD 12
379247The Entry No. caption is missing in the layout if you run the Vendor - Detail Trial balance report in English in the Spanish version.FinanceREP 104 REP 304
378721"You must post more usage or credit the sale of item XX in Job YY before you can post purchase credit memo ..." error message when you post a purchase credit memo with positive and negative quantities in the Spanish version.JobsCOD 1001
379154If you activate the Show Amounts in LCY option on the Vendor - Detail Trial Balance report, the credit and debit total amounts are incorrect in the Spanish version.PurchaseREP 104 REP 304
378865The VAT Statement report calculates an incorrect amount for rows with amount type Base and using VAT Entry Totaling calculation if you use full VAT in the Spanish version.VAT/Sales Tax/IntrastatREP 12
379000The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 349 Declaration report if it already contains the country/region code in the Spanish version.VAT/Sales Tax/IntrastatREP 10710 TAB 9
FI - Finland
IDTitleFunctional areaChanged objects
379061On the Payment report, the lines are shown many times and the total is incorrect in the Finnish version.Cash ManagementREP 32000005
IT - Italy
IDTitleFunctional areaChanged objects
379083No empty-element tags should be exported for SEPA according to ISO20022 rules in CBI Payment Request.00.04.00 XMLport in the Italian version.Cash ManagementXML 12100
379098The VAT Register – Print page numbering takes the year that is based on the accounting period setup instead of the calendar year in the Italian version.FinanceREP 12120
378746The exported Withholding Tax file contains the Fiscal code in the DA002030 field of the legal representative of the company when it should be empty in the Italian version.PurchaseCOD 12132
378843The exported Withholding Tax file should contain the withholding tax amounts in the AU001009 field and not in the AU001010 field in the Italian version.PurchaseCOD 12132
378939The Total and VAT Amount Specification fields in EUR captions overlap on the Purchase - Invoice report if you print a document in a currency and the Print VAT Specification in LCY option is activated on the General Ledger Setup page in the Italian version.PurchaseREP 406
378629The Customer Bill List report does not show the right subtotal balance for partial payments in the Italian version.SalesREP 12117
378836The Certifications report should consider the data inserted on the Free Lance Fee FastTab on the Vendors page instead of the name on the General FastTab if the vendor is classified as an individual person in the Italian version.VAT/Sales Tax/IntrastatREP 12106
378841If a foreign vendor has a tax representative set and you post a purchase invoice, the VAT Registration No. field used in the VAT entry should be the one from the tax representative and not the one from the vendor in the Italian version.VAT/Sales Tax/IntrastatREP 12120
378927The Communicazione Polivalente files should respect the limits established by the law of 40000 lines and 5MB in the Italian version.VAT/Sales Tax/IntrastatCOD 12131 COD 12133
378972The VAT Exemption Register report does not show any information in the Italian language in the Italian version.VAT/Sales Tax/IntrastatREP 12181
NA - North America
IDTitleFunctional areaChanged objects
378922When you post a deposit that includes a link, the link is not copied to the posted deposit in the North American version.Cash ManagementCOD 10140
378667When you run the Preview Check function from the payment journals, the incorrect payee addresses are shown in the North American version.Cash ManagementPAG404
378983The Bank Rec. Test Report does not show collapsed deposit lines in the North American version.Cash ManagementREP 10407
378584The Sales Invoice report has page numbers that are negative when there are 23 lines causing header data to be misaligned when multiple invoices are printed in the North American version.SalesREP 10074
378585When you print the Sales Invoice report with multiple blank types and descriptions, the descriptions are concatenated in the North American version.SalesREP 10074
NL - Netherlands
IDTitleFunctional areaChanged objects
379229The Dimensions FactBox box on the General Journals page is showing the wrong list of dimension values in the Dutch version.ClientPAG 39
378417The Applied Entry to Adjust field is not updated on transfer item ledger entries after running the Adjust Cost - Item Entries batch job in the Dutch version.CostingCOD 22
NO - Norway
IDTitleFunctional areaChanged objects
378980 "It is not required to fill in Specification (Norges Bank) on line 20000 because the amount is below NOK XXXXX" error message when you try to export payments even if the line amount is not below the limit in the Norwegian version.Cash ManagementREP 15000050
378902The Payment Type Code Abroad and the Specification (Norges Bank) fields are not filled automatically if you create an invoice from a purchase journal in the Norwegian version.PurchaseTAB 81

RU - Russia
IDTitleFunctional areaChanged objects
378573The Starting Balance field has no digit grouping symbols in the G/L Account Card report in the Russian version.FinanceREP 12437
378714The Customer - Reconciliation Act report shows an unexpected result when you apply invoices to payments in the Russian version.FinanceCOD 14955 REP 14910
378813An unexpected result occurs in the Last Cash Report Page No. field on the Cash Account Card page when you print the Cash Report CO-4 report in Cash Report CO-4 and Cash Additional Sheet modes one by one in the Russian version.FinanceREP 14902
378876The VAT Purchase and Sales Ledger reports do not use a full name in the Russian version.Financex TAB 12405
378933The Ingoing Cash Order page cannot be printed from a posted record when you use a manual check payment in the Russian version.FinanceN/A
378957The VAT Sales Ledger report wrongly fills the 13a column in scenarios with YE (UE) and when column 12 is empty (Excel file) in the Russian version.FinanceREP 12460
378981The system does not block the posting process of a sales corrective credit memo when the correction does not change quantity or price in the Russian version.FinanceCOD 80
379106The G/L Corresp. General Ledger page does not show the button for open details in the Russian version.FinancePAG 12403
379327 The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in the .xml file when column 14 is empty (Excel file) and the report has two lines in the Russian version.Finance REP 12461
379095The Customer G/L Turnover report shows an unexpected result in the Russian version.FinanceREP 12450
379137An unexpected result when you print the Cash Report CO-4 report in the Russian version.FinanceREP 14902
379161The G/L Account Card report does not show full long values that include 10 numbers before the point and two numbers after the point in the Russian version.FinanceREP 12437
379165The wrong rounding results in the Assessed Tax Declaration report are exported to Excel in the Russian version.FinanceREP 14920
379253Write-off of items in the Value of the Fixed Asset process does not fill the Source Type and Source No. fields in the Russian version.FinanceCOD 5600
379297The VAT Sales Ledger report wrongly fills the СтПродБезНДС18 attribute in an .xml file when column 14 is empty (Excel file) in the Russian version.FinanceREP 12461
379159The Phys. Inventory Form INV-3/INV-19 report shows an unexpected value in column 11 in the Russian version.InventoryCOD 5804 REP 12481
UK - United Kingdom
IDTitleFunctional areaChanged objects
379200Wrong values are calculated in the deferral schedule in the United Kingdom version.FinanceCOD 1720
378851The Statistical Value field is not updated on an Intrastat journal that includes item charges for purchase receipts in the United Kingdom version.VAT/Sales Tax/IntrastatREP 594

Local regulatory features

ES - Spain
IDTitleFunctional areaChanged objects
166310Changes in reporting delayed payments of commercial transactions for Microsoft Dynamics NAV 2016 for Spain.Financial ManagementREP10748


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 07 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 ATKB3157492 package
AU - Australia Download the AUKB3157492 package
BE - Belgium Download the BEKB3157492 package
CH - Switzerland Download the CHKB3157492 package
CZ- Czech Download the CZKB3157492 package
DE - Germany Download the DEKB3157492 package
DK - Denmark Download the DKKB3157492 package
ES - Spain Download the ESKB3157492 package
FI - Finland Download the FIKB3157492 package
FR - France Download the FRKB3157492 package
IS - Iceland Download the ISKB3157492 package
IT - Italy Download the ITKB3157492 package
NA - North America Download the NAKB3157492 package
NL - Netherlands Download the NLKB3157492 package
NO - Norway Download the NOKB3157492 package
NZ - New Zealand Download the NZKB3157492 package
RU - Russia Download the RUKB3157492 package
SE - Sweden Download the SEKB3157492 package
UK - United Kingdom Download the GBKB3157492 package
All other countries Download the W1KB3157492 package

How to install a Microsoft Dynamics NAV 2016 cumulative update

See How to install a Microsoft Dynamics NAV 2016 cumulative update .


You must have Microsoft Dynamics NAV 2016 installed to apply this hotfix.

More Information


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