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. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. Note Implementing this cumulative update will require a database upgrade. 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.
Known issue
You will receive the following compilation warning during the compile time:
C:\Program Files (x86)\Microsoft Dynamics NAV\90\RoleTailored Client Copying it to
C:\Program Files (x86)\Microsoft Dynamics NAV\90\RoleTailored Client\Add-ins
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|---|---|
|
379694 |
Cannot delete table 2000000140 after creating it. |
|
380353 |
Double characters are inserted when you enter data in the Korean language. |
|
381079 |
A validation error message is displayed at an incorrect time if you define the Option field with the Optionstring property longer than the maximum length. |
|
381116 |
When you use the Import-NAVData cmdlet, the cmdlet may fail with large navdata files on Azure SQL. |
|
381121 |
The Web client crashes when you use the JS add-in with a timer. |
|
381143 |
An incorrect dimension value is written to the Dimension field in a general journal. |
|
381172 |
You cannot change the work date in PaaS localized versions. |
|
381207 |
Some card pages flicker when you open them. |
|
381227 |
When you use the Report Builder to save and compile reports, extra pages are displayed. |
|
381283 |
You cannot run reports by using the Protocol Handler without Object Designer permissions tools. |
|
381284 |
The hash key is replaced by the compiler. |
|
381298 |
You cannot open Word documents in SharePoint Online by using Chrome or Firefox. |
|
381578 |
The NAV server with SaaS tenants mounted throws a timeout when it is being stopped. |
|
381583 |
Support for setting ManagementServicesPort through Powershell in the Set-NAVWebServerInstanceConfiguration cmdlet. |
|
381616 |
Connection problem with Dynamics 365 (CRM 2016 SP2 or later versions). |
|
381633 |
The NAV service tier crashes when it handles an invalid SOAP web service call. |
|
381927 |
For PaaS, the NAV server cannot load the list of tenants. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381161 |
Issue with file extensions for Lexmark ICS OCR integration. |
Administration |
COD 1294 |
|
381208 |
Issues with the Comments feature in workflows for document approvals. |
Administration |
COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38 |
|
381619 |
The Std. Password Dialog page returns a blank password. |
Administration |
PAG 9815 |
|
381160 |
Repeated prompts to save the file are shown when you modify a budget in Excel. |
Cash Management |
REP 29 |
|
381212 |
When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas. |
Cash Management |
COD 1711 COD 47 |
|
381276 |
"Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.='XXX"' error message if you apply a payment in a local currency to an invoice that is posted in a foreign currency from the reconciliation journal. |
Cash Management |
COD 370 TAB 1294 |
|
381519 |
The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries. |
Cash Management |
TAB 1294 |
|
381617 |
"The Source Code does not exist. Identification fields and values: Code='' error message if you post a direct debit collection and do not have any journal lines. |
Cash Management |
REP 1201 |
|
381345 |
Email / SMTP information with Cyrillic characters is translated to "???". |
Client |
TAB 9500 |
|
381524 |
You cannot send mail from a job queue. |
Client |
COD 5916 |
|
381315 |
The Item Tracking Comments feature triggers false change log. |
Costing |
PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469 |
|
381263 |
Zero posting is not allowed in a recurring journal. |
Finance |
COD 11 COD 13 TAB 81 |
|
381290 |
The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page. |
Finance |
PAG 20 |
|
381351 |
The Starting Date field is always set to today when you use the currency exchange rate service. |
Finance |
COD 1203 COD 6224 |
|
381766 |
Limitations in the Web client makes it hard to get the G/L balance. |
Finance |
PAG 414 |
|
381251 |
A date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase. |
Inventory |
TAB 5902 |
|
381252 |
A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase. |
Inventory |
TAB 1003 |
|
381255 |
When you post a purchase return order, a reservation entry with reservation status Surplus is created. |
Inventory |
COD 6500 |
|
381303 |
The application does not consider already calculated and assigned cross-dock opportunities. |
Inventory |
COD 5780 PAG 5783 TAB 5768 |
|
381333 |
The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries. |
Inventory |
PAG 354 |
|
381733 |
"The Dimension Value does not exist. Identification fields and values: Dimension Code='XXXX',Code='' error message when you run the Calculate Inventory batch job in the physical inventory journal. |
Inventory |
REP 790 |
|
381083 |
A column is not visible on jobs planning lines. |
Jobs |
COD 1008 PAG 1002 PAG 1007 PAG 88 |
|
381680 |
A job planning line remains in the Planned status after you delete the scheduled and reserved supply. |
Jobs |
PAG 498 |
|
381078 |
The Replan function does not allow you to recreate lines like the Refresh function does when the production is M-T-O. |
Manufacturing |
REP 99001026 |
|
381274 |
An item can be deleted even if it is part of a certified production BOM version. |
Manufacturing |
TAB 27 |
|
381337 |
"The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date. |
Manufacturing |
COD 99000813 COD 99000815 TAB 5407 |
|
381444 |
An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted. |
Manufacturing |
COD 7324 COD 99000772 |
|
381761 |
The due date in the planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page. |
Manufacturing |
COD 99000854 |
|
381228 |
The Carry Out action can create a drop shipment purchase order with no location defined even when you enable the Location Mandatory option. |
Purchase |
COD 333 |
|
381237 |
When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase orders for the same vendor is printed. |
Purchase |
COD 333 REP 493 |
|
381302 |
The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry. |
Purchase |
TAB 81 |
|
381332 |
When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost. |
Purchase |
COD 76 |
|
381259 |
The Print to Word option is missing for the Customer Statement report. |
Sales |
COD 2 |
|
381288 |
Performance issue when you run Order Tracking. |
Sales |
COD 99000778 |
|
381295 |
In the Price List report, the Sales Type option is not translated on the printout. |
Sales |
REP 715 |
|
381557 |
Behavior on how order promising lines are inserted in the Physical table differs depending if you run it from the header or from the line. |
Sales |
PAG 99000959 |
|
381574 |
The Total Excl. VAT field is incorrect in the Archived Sales Order report. |
Sales |
REP 215 REP 216 |
|
381585 |
"The Service Shipment Line already exists. Identification fields and values: Document No.='',Line No.='40000'" error message when you create certificates of supply if they are not already created for the sales shipment documents. |
Sales |
REP 780 |
|
381586 |
CRM integration creates invoices without invoice line records because products are not assigned to a price list. |
Sales |
COD 5341 |
|
381308 |
The due date is not updated on service orders when you make orders from a service quote. |
Service |
COD 5923 |
|
381306 |
The Destination Type and Destination No. fields are not validated on an inventory pick. |
Warehouse |
COD 7322 |
|
381478 |
All the warehouse entries are clubbed to a single item journal line when you run the Calculate Whse. Adjustment report with a Lot No. filter |
Warehouse |
REP 7315 |
|
381650 |
After you post a consumption entry in a consumption journal, a cyclical loop occurs in the cost application. |
COD 22 |
Local application hotfixes
BE - Belgium
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381565 |
The Set Applies-to ID function on the Apply General Ledger Entries page does not work as expected in the Belgian version. |
Finance |
PAG 11309 PAG 20 |
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381338 |
Unused code in the No Stockkeeping feature in the Swiss version. |
Sales |
TAB 27 |
CZ- Czech
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381430 |
New export SEPA payment in the Czech version. |
Cash Management |
COD 11720 COD 1221 TAB 11705 TAB 11707 TAB 11709 TAB 11711 TAB 1226 |
|
381631 |
No dimension is transferred from the vendor ledger entry and the Adv.Letter entry to the bank reconciliation journal in the Czech version. |
Cash Management |
COD 1255 TAB 1250 TAB 1294 |
|
381323 |
The Currency Code field is wrongly filled in if you archive a sales or purchase order, return order or quote with blank currency code by using the Archive Document option on the Print reports in the Czech version. |
Finance |
REP 31091 REP 31092 REP 31095 |
|
381841 |
The posted cash document contains a line that reverses the rounding in the Czech version. |
Finance |
TAB 11730 |
|
381440 |
The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. |
Sales |
COD 31052 |
|
381159 |
The Documentation for VAT report does not extract the correct amount for EU and NATIONAL reverse charge VAT operations in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 11764 |
|
381240 |
The calculation of the Amount field in the Intrastat journal is not correct if you use different exchange rates for currency code and VAT currency code in the documents in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 594 |
|
381330 |
If you create and post a service order for Intrastat, many of the needed fields are not filled in the Item Ledger Entry table in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 5987 PAG 5900 PAG 5905 PAG 5933 PAG 5934 PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992 TAB 5993 TAB 5994 TAB 5995 |
|
381460 |
The functionality for electronic evidence of turnover checks the values in the data response message in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 11731 COD 11732 COD 31120 COD 31121 PAG 11730 PAG 11732 |
|
381839 |
The EET - Simplified sales regime does not work in the Czech version. |
VAT/Sales Tax/Intrastat |
COD 31121 PAG 11741 |
|
381843 |
If you use reverse charge VAT and non-deductible VAT for the balance account, then the non-deductible VAT is not posted in the Czech version. |
VAT/Sales Tax/Intrastat |
TAB 81 |
|
381844 |
The last modification is taken into account in the service for getting entries for the Intrastat journal in the Czech version. |
VAT/Sales Tax/Intrastat |
REP 594 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381522 |
In the Payment Journal Details FactBox, refunds are not calculated and this leads to an incorrect value in the Payments field in the DACH version. |
Cash Management |
PAG 35516 PAG 35517 |
|
381253 |
The Copy Documents function leads to different results depending on whether the source is a sales order or an archived sales order in the DACH version. |
Sales |
COD 6620 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381324 |
"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 worksheet for a reserved inventory item in the German version. |
Warehouse |
COD 7307 TAB 5767 |
ES - Spain
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381322 |
The Recipient Bank Account field in the payment journal should be updated with the bank of the applying document and not always use the default one from the vendor card in the Spanish version. |
Purchase |
COD 442 COD 444 REP 393 TAB 81 |
|
381357 |
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error if you use the Preview Posting function from a released purchase document and the Calc Inv. and Pmt. Discount option is activated in the Spanish version. |
Purchase |
COD 90 |
FR - France
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381895 |
The Payment in Progress (LCY) field on the customer card should only be included in the calculation for entries where the payment is in progress in the French version. |
Cash Management |
COD 10860 |
|
381455 |
The Currency Exch. Rate field is incorrect if you use the Suggest Vendor Payments function on the Payment Slip page in the French version. |
Finance |
REP 10862 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381364 |
When you try to export the North America EFT, no error message is displayed and nothing happens if no vendor remittance is selected in report selections in the North American version. |
Cash Management |
COD 10250 |
|
381309 |
When a tax area code contains two or more sales tax jurisdictions by using the Expense/Capitalize Sales Tax functionality, incorrect G/L deferral entries are created in the North American version. |
Purchase |
TAB 37 TAB 39 |
|
381356 |
The Sales Credit Memo report footer is printed on all pages in the North American version. |
Sales |
REP 10073 |
|
381197 |
The Service Invoices report does not show totals in the print preview in the North American version. |
Service |
REP 10474 |
NO - Norway
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381523 |
The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains incorrect values in the Norwegian version. |
Cash Management |
TAB 1226 XML 1000 |
SE - Sweden
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
381462 |
The SIE Import functionality does not work as expected in the Swedish version. |
Finance |
REP 11208 TAB 98 |
|
381561 |
When you create reminders, and include a posting that is not due, then the first line of the not-overdue items is suggested twice in the Swedish version. |
Finance |
COD 392 |
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 ATKB3209072 package |
|
AU - Australia |
Download the AUKB3209072 package |
|
BE - Belgium |
Download the BEKB3209072 package |
|
CH - Switzerland |
Download the CHKB3209072 package |
|
CZ- Czech |
Download the CZKB3209072 package |
|
DE - Germany |
Download the DEKB3209072 package |
|
DK - Denmark |
Download the DKKB3209072 package |
|
ES - Spain |
Download the ESKB3209072 package |
|
FI - Finland |
Download the FIKB3209072 package |
|
FR - France |
Download the FRKB3209072 package |
|
IS - Iceland |
Download the ISKB3209072 package |
|
IT - Italy |
Download the ITKB3209072 package |
|
IN - India |
Download the INKB3209072 package |
|
NA - North America |
Download the NAKB3209072 package |
|
NL - Netherlands |
Download the NLKB3209072 package |
|
NO - Norway |
Download the NOKB3209072 package |
|
NZ - New Zealand |
Download the NZKB3209072 package |
|
RU - Russia |
Download the RUKB3209072 package |
|
SE - Sweden |
Download the SEKB3209072 package |
|
UK - United Kingdom |
Download the GBKB3209072 package |
|
All other countries |
Download the W1KB3209072 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.
