Cumulative Update 10 for Microsoft Dynamics NAV 2016 (Build 46621)

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.

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

378332Unexpected behavior when you open Item Card pages by choosing the item number in the FactBox on an item list.
379380Impossible to enable encryption on all NST tiers.
379383Cannot change company in the Web client.
379523Error occurs on CRM pages when any field has been disabled and then enabled.
379547The Phone client in APP or Internet Explorer continuously fetch records.
379574When a user deletes the last sales line of a sales order that contains 35 or more sales lines, the deleted sales line is populated with the information from the first sales line.
379586Windows Phone search cannot be corrected.
379755Customizing a navigation pane does not work as expected when you remove items from a group.
379818The Post and Print function only prints one document in the Web client.
379872Wrong filter expression on About This Page.
379882It should be possible to create a contact with a Limited User license type.
379889It is not possible to customize the ribbon with the Move Up or Move Down functions.
379903Indirect permissions are not recognized correctly.
379911An incorrect web page is rendered in the Web client.
379915The development environment can hang when you import, compile, or design objects that contain DotNet variables that are not installed on the computer.
379982The Permissions Recorder feature in the Windows client does not capture all of the required permissions for attaching a file to a purchase order.
380029Some controls and interactions with the Windows client are not detected by JAWS.
380056Inconsistent behavior when you work with the Compile and Load Business Application option.
380086Unexpected results when you use the Limit Totals filter on a FlowFilter which references fields with the SQL Data Type field set to Variant.
380090The Default Filter Column functionality in drop-down fields does not work as expected because the selected record is not used.
380101The Event Subscriber Properties window does not appear correctly on test codeunits.
380120Cannot customize the action ribbon in the Windows client when you use Norwegian language.
380136The Unicode=1 switch on the commandline for finsql.exe does not work for CaptionML values in menusuites.
380282The client crashes when you filter on a FlowField that is based on another FlowField.
380325The Web client action ribbon is not rendered correctly on some browsers, such as Edge, Chrome, and Safari.
380329Norwegian translations are incorrected on pages 42, 43, 44, 50, 6630, and 6640.
380345When you add columns by using the Show Columns function, the Windows client crashes.
380364Table 2000000140 is not deleted when you upgrade in some scenarios.
380377Import-NAVData might freeze with job queues running, and job queues should be temporarily disabled during import to avoid deadlock.
379875"Unable to get property ' parentNode ' of undefined or null reference" error message when the Web client crashes.

Application hotfixes

IDTitleFunctional areaChanged objects
379892Look-up does not work in the Web client when you add lines to RapidStart configuration templates.AdministrationPAG 8619 TAB 8619
380094Export to Excel does not work when you send the Items Where-Used page to Excel while an add-in enabled because SourceTableTemporary is not TRUE.AdministrationPAG99000811.TXT
380141FileManagement UploadClientDirectorySilent fails over two computers.AdministrationCOD 419
380322The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.AdministrationCOD 1535 PAG 658
378577Overflow because the User Group Name field only allows 30 characters.AdministrationTables 9001 and 9003
380340It is not possible to add notes to an issued reminder.Cash ManagementPAG 438
379617Dead permission set after deleting a User Group assignment on a user card.ClientCOD 9170 TAB 9001
379980A call to Microsoft.Dynamics.Nav.SMTP.MailHelpers.TryGetEmailAddressFromActiveDirectory when you send mails through Dynamics NAV.ClientN/A
380103"The view is filtered, and the entry is outside the filter" error message when you view user group members.ClientPAG 9831
380314RFH code optimization for CRM integration.ClientCOD 5340
379963On the Post Inventory Cost to G/L report, the Skipped Entries section prints the Gen. Prod. Posting group of the value entry on the Gen. Bus Posting Group column.CostingCOD 22 COD 5802 REP 1002
379969The Post Inventory Cost to G/L report fails to recognize skipped entries when a value entry has the Cost Posted to G/L field set to Cost Amount (Actual).CostingCOD 22 COD 5802 REP 1002
380002A VAT entry missing if you apply documents with full VAT and payment discount. FinanceTAB 383
380040If you try to post an application with a blank Applies-to ID field, an irritating message is displayed.FinanceCOD 226 COD 227
380150The Comparison Period Formula field is not converted to any language.FinanceTAB 7118
380257The Comparison Period Formula field is not converted to any language in table 334.FinanceTAB 334
380292Inconsistent dimension information in purchase invoices and job ledger entries.FinanceTAB 39
380428The header filter line is cut horizontally on the Intrastat – Form report.FinanceREP 501
379844Slow performance on a planning worksheet with a send-ahead quantity.InventoryCOD 99000854 REP 99001023 TAB 336 TAB 337
380301Calculated and assigned cross-dock opportunities are ignored.InventoryCOD 5780
380284When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again.InventoryPAG 5740
380370The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.InventoryREP 313
380398The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line.InventoryCOD 5790 REP 705
380110If job journal lines are suggested from time sheets, the default dimension priorities are not respected.JobsREP 952
380102The planning system reschedules a production order to a later day than when its reserved sales order is due.ManufacturingCOD 99000854 PAG 99000897
380194The planning system duplicates surplus entries in the Reservation Entry table.ManufacturingCOD 99000854
380114If the Attachment Storage Type field is set to Disk File in the marketing setup, and the document is saved to a directory without modification, the resulting Word document is incorrect.MarketingCOD 5054 TAB 5062 TAB 5077
380035It is possible to create a warehouse shipment for a sales order that has outstanding prepayment.PrepaymentsCOD 5752 TAB 36
379970The Purchase - Invoice report does not print the VAT specification in LCY.PurchaseREP 406
380033A workflow for vendor approval does not stop posts.PurchaseCOD 1550
380065Extended text lines are transferred from a blanket order to an order when they should not.PurchaseCOD 87 COD 97
380204Reference to dimension values does not work correctly on list pages.PurchasePAG 53 PAG 5742 PAG 5901 PAG 6646 PAG 9306 PAG 9307 PAG 9308 PAG 9309 PAG 9310 PAG 9311 PAG 9317 PAG 9318 PAG 9319 PAG 9320
380230Workflow for vendor approval does not stop posting of payments.PurchaseCOD 1550
379951"You cannot change Amount if the item charge has already been posted" error message when you reduce quantity on a purchase line defined for an item charge.SalesTAB 37
379956On an empty sales return order list, a wrong Confirm-Request action occurs when you choose the Post or Post and Print button.SalesCOD 5981 COD 81 COD 91
380017Approval delegation only allows the direct approver to delegate whereas it used to allow both the entry user and approval administrator to delegate.SalesCOD 1535 PAG 658
380026The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account.SalesREP 114
380054"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise.SalesCOD 99000810 COD 7600
380076Sales invoice totals and discounts are not updated when you choose the “Totals or discounts may not be up-to-date. Choose the link to update." link.SalesCOD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98
380089Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page.SalesCOD 1535 PAG 658
380200"An error occurred while importing the XXX table. The table does not exist in the database" error message when you import a configuration package with RapidStart services.SalesCOD 8611 COD 8614 TAB 8613
380219A posted invoice with a foreign-trade currency code is created with a currency value that is not associated with the CRM pricelist when integrated to CRM.SalesCOD 5341
380268The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly.SalesREP 1304 REP 1305 REP 204 REP 205
380269Not all fields are filled if a customer is created by using the Create as Customer function.SalesTAB 5050
379870Under special circumstances, the Sign Contract function causes an incorrectly created service invoice.ServiceCOD 5944
379879Rounding issue in service contract invoices when they are prepaid and the period is Year.ServiceCOD 5940
380057A warehouse shipment document is created when you set the Quantity to Consume field >0 on a service line.ServiceCOD 5750
380084"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.ServiceCOD 5944
380271Item tracking entries are missing when you post a service invoice with an item-tracked item.ServiceCOD 5987
380265An undo shipment of a picked quantity causes an imbalance between the Qty. Shipped and the Qty. Shipped (Base) fields in a warehouse shipment document.VAT/Sales Tax/IntrastatTAB 7321
380081Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment.WarehouseCOD 5763
380088"You cannot state Serial No. or Lot No. on a demand when it is linked to a supply by Binding = Order-to-Order" error message when you post an inventory pick.WarehouseCOD 6500
380096Warehouse WMS cues are not filtered by today's date when it is a label and is in MSDN state.WarehousePAG 9073 TAB 9051
380191When dealing with multiple unit of measure codes with 5 decimals, the user might run into a rounding errors on the pick worksheet.WarehouseTAB 7326
380387The CalcFormula for the Reserved Quantity field in the Planning Component table seems to be incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name.WarehouseN/A

Local application hotfixes

CH - Switzerland
IDTitleFunctional areaChanged objects
380135Partly applied entries are displayed in an odd way on the Customer - Balance to Date report in the Swiss version.FinanceREP 11540 REP 11559
380010The Vendor Payment List report totals in a wrong way if there are vendors with only one payment and you select the vendor with the Sorting field set to Group Total in the Swiss version.PurchaseREP 11507
380051The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version.Cash ManagementREP 3010543
CZ- Czech
IDTitleFunctional areaChanged objects
379936It is not possible to post advance payments that are linked to purchase advance letters with a vendor posting group that differs from vendor posting groups on the vendor card in the Czech version.Cash ManagementCOD 370 PAG 1290 TAB 274 TAB 81 COD 1255
379947When the payment reconciliation journal line or the payment reconciliation journal is deleted, the Link Code field in the Purch. Advance Letter Line table remains filled in the Czech version.Cash ManagementCOD 370 PAG 1290 TAB 274 TAB 81
379955Bank Statement Currency Factor issue in the Czech version.Cash ManagementPAG 11706
380019"Amount (LCY) needs to be rounded" error message when the amount rounding precision of a foreign currency is set to more than two decimal places in the Czech version.Cash ManagementTAB 11731
380186If you run the Apply Manually action in the payment reconciliation journal, then it takes a long time to retrieve the lines in the Czech version.Cash ManagementCOD 1255 TAB 1250 TAB 1294
380188The Create Payment Rec. Journal action on an issued bank statement does not work correctly in the Czech version.Cash ManagementCOD 1255 TAB 1250 TAB 1294
379974Postponed VAT posting issue in the Czech version.FinanceCOD 12 TAB 114
380016VAT amounts in a foreign currency are rounded incorrectly on cash documents in the Czech version.FinanceTAB 11731
380020Missing values in the posting description when you run the Adj. Exch. Rate function in the Czech version.FinanceREP 595
380208The Intrastat Transaction field is not activated in the item ledger entries if you use drop shipment and post a sales shipment indirectly from the purchase order in the Czech version.FinanceCOD 80 COD 90
380259The Curr. Factor Perf. Country/Reg field is not updated correctly on the documents if you modify the posting date in the Czech version.FinanceTAB 36 TAB 38
380260The Prepayment field on the payment reconciliation journal is not updated for advance letters in the Czech version.FinanceCOD 1255
380190If the Post Advance VAT Option is set to Never, the Unlink action on the advance letter line does not work in the Czech version.PrepaymentsCOD 31000 COD 31020
380115Runmodal error when you change the Sell-to Customer No. field on sales order with lines in the Czech version.SalesTAB 36
380189If you change the customer on a sales order and the credit limit is exceeded, then you get COMMIT when the UpdateSalesLines function is called in the Czech version.SalesTAB 36
380185The VIES Declaration Export report does not contain the report page number and the report line number in the Czech version.VAT/Sales Tax/IntrastatXML 31060
380253The EU 3-Party Intermediate Role field should be editable on the VAT Entries table in the Czech version.VAT/Sales Tax/IntrastatCOD 338 TAB 254
380334The Advance Base field is missing from the VAT entries preview.VAT/Sales Tax/IntrastatPAG 122 PAG 123 PAG 126 PAG 128 PAG 167 PAG 5807
380006"Qty. to Assign must be equal to '0' in Sales Line: Document Type=Order, Document No.=.... Current value is '1'" error message when you post a warehouse shipment of an item that has an item charge assigned in the Czech version.WarehouseCOD 80 COD 90
IDTitleFunctional areaChanged objects
380198The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.CostingREP 11517
DE - Germany
IDTitleFunctional areaChanged objects
380048When you export business data by using the Export Business Data report, it stops with a "SELECTSTR" error message in the German version.FinanceREP 11015
380123The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version.FinanceREP 88
380044Wrong combination of shipping agent code and shipping agent service code when you validate the shipping agent code in the warehouse shipment header in the German version.WarehouseCOD 5763
ES - Spain
IDTitleFunctional areaChanged objects
380252The Custom Report Selection table does not contain localization in the Usage field but extra-localized Spanish translations while the Report Selections table is correctly localized and translated in the Spanish version.FinanceTAB 9657
380330If you partially settle a payment order that includes a bill posted with unrealized VAT and then settle the same payment order totally, then both of the 340 declaration lines for the VAT entries contain the total base and VAT amounts of the whole document in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FI - Finland
IDTitleFunctional areaChanged objects
380228The Intrastat - Quantity 2 field is missing on the Intrastat – Form report in the Finish version.FinanceREP 501
IT - Italy
IDTitleFunctional areaChanged objects
380063If an existing fixed asset is reclassified, the Depreciation Book report does not print the correct data for the existing fixed asset and the reclassified one in Italian version.Fixed AssetsREP 12119
380203The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version.FinanceTAB 79
380279If an existing fixed asset is reclassified, the Depreciation Book report prints the reclassified amount for all fixed asset cards in Italian version.Fixed AssetsREP 12119
380306G/L entries and G/L book entries are created when posting a service order with cost and G/L accounts in the Italian version.ServiceCOD 5987 COD 5988
380344The ITA (Italian locale) subcontracting functionality does not allow posting a subcontracting transfer order for a WIP item in the Italian version.WarehouseCOD 5704
NA - North America
IDTitleFunctional areaChanged objects
380227Issues with expanding and collapsing lines on the Bank Acc. Reconciliation page in the North American version.Cash ManagementTAB 10121
380233The Job Usage Link functionality on a job or job task planning line prevents extra usage to be posted from inventory for the item if a job planning line was planned using the requisition worksheet but additional consumption must be posted in the North American version.JobsCOD 1012
380075"The Bin code does not exist" error message when you finish a production order after you validate the variant code on the production order line in the North American version.ManufacturingCOD 5407 TAB 5406
380146The footer fields in the Sales – Invoice report are always hidden when it is printed in the North American version.SalesREP 10074
379986"Index out of bounds" error message when you try to open the Purchase Order Statistics page with four or more Canadian jurisdictions in the North American version.VAT/Sales Tax/IntrastatPAG 10039
NL - Netherlands
IDTitleFunctional areaChanged objects
380024A payment discount is not taken into account as expected when you use the Telebanking functionality in the Dutch version.Cash ManagementCOD 11000001 TAB 11401
380031"The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (item)" error message when you run the Capable-to-Promise function with a service item in the Dutch version.SalesCOD 99000889
UK - United Kingdom
IDTitleFunctional areaChanged objects
380087If you run the Remittance Advice report for a payment line that is inserted for a foreign vendor and the applied documents include a credit memo, the report displays wrong data in the British version.PurchaseREP 10531


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 10 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 ATKB3182131 package
AU - Australia Download the AUKB3182131 package
BE - Belgium Download the BEKB3182131 package
CH - Switzerland Download the CHKB3182131 package
CZ- Czech Download the CZKB3182131 package
DE - Germany Download the DEKB3182131 package
DK - Denmark Download the DKKB3182131 package
ES - Spain Download the ESKB3182131 package
FI - Finland Download the FIKB3182131 package
FR - France Download the FRKB3182131 package
IS - Iceland Download the ISKB3182131 package
IT - Italy Download the ITKB3182131 package
IN - India Download the INKB3182131 package
NA - North America Download the NAKB3182131 package
NL - Netherlands Download the NLKB3182131 package
NO - Norway Download the NOKB3182131 package
NZ - New Zealand Download the NZKB3182131 package
RU - Russia Download the RUKB3182131 package
SE - Sweden Download the SEKB3182131 package
UK - United Kingdom Download the GBKB3182131 package
All other countries Download the W1KB3182131 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.