Cumulative Update 18 for Microsoft Dynamics NAV 2016 (Build 48316)

Applies to: Dynamics NAV 2016

This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales. See RELEASE NOTE Microsoft Dynamics ® NAV 2016 Russia.

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.

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
200769OData filters using the StartsWith() method fail to return qualifying records if the EnableODataStrictFiltering value is set to TRUE.
200814Page opened modally only shows the first 20 rows.
201039The Sana Commerce extension cannot be installed due to platform query issues.
201799User permission error in the Web client displays a server error message and causes two unnecessary and confusing errors in the event viewer.
202752Cannot include menu suites across dependencies in extensions V1.
204108Multiple rows from Excel are not copied on the General Journal page without validation errors or warnings.
204910The Post & Print to PDF function from the request window does not allow you to save PDF files.
205080Compilation of assembly error is displayed when you assign return value of a Try function to a Table field.
205090UNBINDSUBCRIPTION in the OnBeforeCompanyOpen function crashes the client.
205184Error when logging in as a O365 user where the full name contains Hebrew characters.
205337The Excel Add-In does not correctly identify shown data as temporary and open to a data export leak.
205756The color of the Subordinate Style property is too light compared with NAV 2013 R2 or earlier versions and cannot be easily read in lists and FactBboxes.
208597The FORMAT function incorrectly returns 0 rather than 7 as weekday for Sunday.

Application hotfixes

IDTitleFunctional areaChanged objects
203345When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.FinanceCOD 12 COD 80 COD 90
204189The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking. FinanceCOD 427
204655"You may not enter numbers manually. If you want to enter numbers manually please activate Manual Nos. in No. Series XXX." error message if you manually try to change a number series value that has a relationship with another number series value with manual and automatic numbering.FinanceTAB 18 TAB 23
205312"The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings. FinanceCOD 900
206826G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment. FinanceCOD 80 COD 90
207185"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error. FinanceREP 94
207621The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly. FinanceCOD 432
208624Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages. FinanceCOD 7150
208919Analysis View Budget entries are not deleted after you delete budget lines. FinanceTAB 96
210417The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking. FinanceCOD 427
202033Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run. ManufacturingCOD 99000854 REP 699
202772Absent registration is not considered when you use constrained capacity. ManufacturingCOD 99000810
204345"The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page. ManufacturingCOD 99000778
205175The Calc. Regenerative plan suggests a line based on the Components at Location option when the item is an assembly item and not a component. ManufacturingCOD 99000854
205829Dampener quantity is not considered when you run the Calc. Regenerative Planning report in the Planning Worksheet page with lot-for-lot reordering.ManufacturingCOD 99000854
208091A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page. ManufacturingCOD 99000810
205305The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option. MarketingCOD 5054
208170The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals. PurchaseREP 411
209761The Buy-from Vendor No. field is deleted after you post the receipt and re-open a drop shipment purchase order. PurchaseTAB 38
205055"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges that has been partially shipped and invoiced. SalesTAB 37 TAB 39
205847When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup. SalesCOD 80 COD 90
210213The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown. SalesPAG 46 PAG 54
210399"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 incl. VAT.SalesCOD 80 COD 90
202716When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger. ServiceCOD 5819
204621"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order that creates some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory. ServiceCOD 5986 COD 5987
211138The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date. ServiceCOD 5819
201925"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment. WarehouseCOD 7307
204343For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary. WarehouseCOD 5804 COD 5895

Local application hotfixes

AT - Austria
IDTitleFunctional areaChanged objects
210194Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version. VAT/Sales Tax/IntrastatREP 11106
BE - Belgium
IDTitleFunctional areaChanged objects
203940"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version. FinanceREP 2000005
208891VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version. VAT/Sales Tax/IntrastatREP 20
CH - Switzerland
IDTitleFunctional areaChanged objects
208075The Import Post Code report cannot be used anymore after a format change in the Swiss version. AdministrationREP 11502
DACH
IDTitleFunctional areaChanged objects
208580The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version. FinanceCOD 12 PAG 315 TAB 254
DE - Germany
IDTitleFunctional areaChanged objects
204365Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version. FinanceCOD
ES - Spain
IDTitleFunctional areaChanged objects
206339The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version. FinanceREP 12
204097The Base field is incorrect in the VAT Entries page and in the Sales and Purchase Invoice Books page if you post an invoice with a payment discount in the Spanish version.PurchaseCOD 80 COD 90
203848The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version. SalesCOD 12
206544The Make 347 Declaration report takes a long time to export the file in the Spanish version.VAT/Sales Tax/IntrastatREP 10707
210613No Taxable VAT operations should be included in the 340 VAT Declaration page in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FR - France
IDTitleFunctional areaChanged objects
206421The conditions in a workflow are not kept if you switch to another language in the French version. FinanceCOD 1530
207156The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version. FinanceREP 10804
208539The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version. FinanceREP 10804
208794The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version. FinanceREP 10885
209011When you group entries in the Intrastat journal, the result is not correct in the French version. VAT/Sales Tax/IntrastatREP 594
IT - Italy
IDTitleFunctional areaChanged objects
206930The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version. FinanceCOD 12132
NA - North America
IDTitleFunctional areaChanged objects
205957The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version. AdministrationREP 10021
205876The description from the Cross Reference No. field does not populate correctly on the purchase order when it is created from the Planning Worksheet page in the American version. InventoryCOD 76 TAB 246 TAB 5717
206359A negative lead time calculation is allowed (for example, 6W-8W) and it causes the planning system to hang and not respond in the American version. InventoryCOD 5404 TAB 23 TAB 27 TAB 38 TAB 39 TAB 5700 TAB 99
208265"There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version. InventoryCOD 6500 COD 6501
NO - Norway
IDTitleFunctional areaChanged objects
204943If you export the SEPA CT file for a vendor whose payment is set to Remittance, and the Remittance Account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page are not exported to the file in the Norwegian version. Cash ManagementCOD 1221
RU - Russia
IDTitleFunctional areaChanged objects
207729The system does not allow consecutive filling of fields in the general journal for vendors or customers who use agreements in the Russian version. FinanceTAB 81
209178The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version. InventoryCOD 12422

Local regulatory features

RU - Russia

IDTitleFunctional areaChanged objects
202215Changes in VAT Declaration (2017)Financial ManagementTAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443

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:
CountryHotfix package
AT - AustriaDownload the CU 18 NAV 2016 AT package
AU - AustraliaDownload the CU 18 NAV 2016 AU package
BE - BelgiumDownload the CU 18 NAV 2016 BE package
CH - SwitzerlandDownload the CU 18 NAV 2016 CH package
CZ- CzechDownload the CU 18 NAV 2016 CZ package
DE - Germany Download the CU 18 NAV 2016 DE package
DK - DenmarkDownload the CU 18 NAV 2016 DK package
ES - SpainDownload the CU 18 NAV 2016 ES package
FI - FinlandDownload the CU 18 NAV 2016 FI package
FR - FranceDownload the CU 18 NAV 2016 FR package
IS - IcelandDownload the CU 18 NAV 2016 IS package
IT - ItalyDownload the CU 18 NAV 2016 IT package
IN - IndiaDownload the CU 18 NAV 2016 IN package
NA - North AmericaDownload the CU 18 NAV 2016 NA package
NL - NetherlandsDownload the CU 18 NAV 2016 NL package
NO - NorwayDownload the CU 18 NAV 2016 NO package
NZ - New ZealandDownload the CU 18 NAV 2016 NZ package
RU - RussiaDownload the CU 18 NAV 2016 RU package
SE - SwedenDownload the CU 18 NAV 2016 SE package
UK - United KingdomDownload the CU 18 NAV 2016 UK package
All other countriesDownload the CU 18 NAV 2016 W1 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.