Cumulative Update 19 for Microsoft Dynamics NAV 2016 (Build 48466)

Applies to: Dynamics NAV 2016

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.

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
200729 Date picker on a list page in the Tablet client does not work as expected.
202731 Cached SQL commands can be reused after you install or uninstall extensions, which leads to errors.
207141 Calling OData from Excel to refresh the data from a query causes ASYNC_NETWORK_IO to consume too many SQL work threads, which leads to SQL Server instability.
208181 System.InvalidCastException when you export data.
209205 "The metadata object Page xxx was not found" error message with XMLPort when you use SQL tracing.
210316 InputFile.OPEN using TEXTENCODING::UTF8 only seems to handle 1,000,000 characters.
211423 Word report design cannot be maintained, and it overwrites cell alignment of repeatable lines in a Word table.
211787 A mapped user in Dynamics NAV can be synchronized with CRM after the related CRM user has been deleted.

Application hotfixes

ID Title Functional area Changed objects
209770 "There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal. Inventory COD 23
208686 A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page.  Manufacturing COD 99000815
210594 Defined zero discount for the item variant on a purchase line is not respected. Purchase COD 7000 COD 7010
212224 The DROP SHIP option can be selected in the Purchasing Code field on a purchase order line without entering a sell-to customer. Purchase TAB 39
209237 "Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page.  Warehouse COD 6500
210001 The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order page. Warehouse COD 5760
209177 Product to Item table CRM mapping integration issues. Administration COD 5334
210374 The "Select Dimension Value Code XX for the Dimension Code XX for SalesPerson/Purchaser XX" message displays when you post a payment reconciliation journal. Cash Management TAB 274
210865 There are differences between general journals and payment reconciliation journals when postings have a payment tolerance. Cash Management TAB 1294
208380 Customer Overdue entries do not tally with the aging summary in the Customer Statement report. Finance REP 116 REP 1316
210417 Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function. Finance COD 427 COD 6500
211359 In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of Amount (LCY). Finance PAG 9150 PAG 9151
209093 The Quantity in transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received. Inventory COD 353
209449 The calculate counting period in the phys. inventory journal does not show items that have a past due counting period, or when work date is after the ending date of the counting period. Inventory COD 7380
209488 "The length of the string is 12, but it must be less than or equal to 10 characters." message displays when you select a location filter that contains 10 characters on the Application Worksheet page. Inventory COD 46
211455 The calculate counting period in physical inventory journals do not show a SKU that has a past due counting period, or when the work date is after the end date of the counting period. Inventory COD 7380
208102 Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period. Manufacturing COD 99000854
210317 The standard cost worksheet batch name causes an error when you select different companies in the same database but use different batch names for each company. Manufacturing PAG 5840 PAG 5841
210474 Show document from an interaction log entry leads to the Save dialog, which displays an error message if you close it. Marketing COD 5054
211376 If you change a Word template in a segment for a specific contact, the changes are not saved. Marketing TAB 5062 TAB 5065 TAB 5077
211723 The Create Account in Dynamics CRM function duplicates records in CRM without confirming that records are already coupled. Marketing PAG 22
209105 The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order. Purchase COD 22
208627 Some reports print with the Letter format when they should use the A4 format in the Czech localization. Sales REP 114 REP 205
209211 G/L inconsistency error when you post a preview of a sales order with items that have the Assembly Policy value set to Assemble-to-Order. Sales COD 900
210397 "The following C/AL functions are limited during write transactions because one or more tables will be locked ..." message displays when you validate the blanket order number on the Sales Order page. Sales TAB 37
210845 If you export documents with the PEPPOL 2.1 format, warnings display when validate the documents. Sales COD 1605 XML 1600 COD 1620
210863 The Show Matrix page does not show values when you use the Next Set option in the Sales Analysis by Dimensions page. Sales PAG 7158 PAG 9227
210924 The Unit Price field is negative in the resource ledger entry when it is created from a sales credit memo. Sales COD 80
208295 The "The Bin Content does not exist. Identification fields and values: Location Code='WHITE',Bin Code='A-11-0001',Item No.='LS-150',Variant Code='',Unit of Measure Code='PCS'" message displays when you run the Create Pick function. Warehouse COD 7312
209278 "Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" message displays when you create a put-away from the Posted. Whse. Receipt page. Warehouse COD 5760 REP 7305
209800 Warehouse reclassification journals cause a negative quantity in the Available Qty. to Take field on the Bin Contents page. Warehouse TAB 7302

Local application hotfixes

AT - Austria
ID Title Functional area Changed objects
210497 "Attempted to divide by zero" error message when you create an Intrastat file in the Austrian version.  VAT/Sales Tax/Intrastat REP 11106
BE - Belgium
ID Title Functional area Changed objects
207864 The Payment Discount Possible field on customer ledger entries is not correct if you post a sales invoice with 100% of prepayment and payment discount in the Belgian localization. Sales COD 442 COD 444
CZ- Czech
ID Title Functional area Changed objects
210748 The User Checks Allowed functionality does not work in Role Center menus in the Czech version. Cash Management COD 1020 COD 11795 COD 230 COD 240 COD 270 COD 330 COD 340 COD 350 COD 5638 COD 5646 COD 5656 TAB 7311 TAB 7326
210851 The Amount Exempted from VAT field on the EET Entry Card does not contain the sales invoice amount when the calculation is made with reverse charge VAT, even if the VAT Rate field on the VAT Posting Setup page is set to Base in the Czech version. VAT/Sales Tax/Intrastat COD 31121
210859 The VAT Base and VAT Amount fields on the EET Entry Card page are not filled in if you post a credit memo using postponed VAT in the Czech version. VAT/Sales Tax/Intrastat COD 31121
211396 CZ localized report logos need to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap in the Czech version. Sales REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
212258 If you create a new purchase advance letter and fill in VAT date, the original datum VAT date is inserted although the default Orig. Doc. VAT Date value is blank in the Czech version. Purchase COD 12 COD 408 REP 83 TAB 112 TAB 11740 TAB 11741 TAB 31020 TAB 352
ES - Spain
ID Title Functional area Changed objects
210322 Total weight is zero in the intrastat journals in the Spanish version. VAT/Sales Tax/Intrastat TAB 263
210613 The No Taxable VAT operations are incorrect in the 340 VAT Declaration in the Spanish version. VAT/Sales Tax/Intrastat REP 10743
210690 In the Spanish version of the VAT Declaration report, the value in the Previous Declared Amount field is not correct if the previous period includes a corrective invoice. VAT/Sales Tax/Intrastat PAG 10736 TAB 254
211658 If you post an invoice that creates bills using unrealized VAT and different dimensions in the lines, two VAT entries are created when you fully pay it, but they’re split in the Declaration report if they should be summarized in the Spanish version. VAT/Sales Tax/Intrastat REP 10743
IT - Italy
ID Title Functional area Changed objects
205519 Cannot post an EU purchase invoice from the payment journal in the Italian version. Finance COD 13
NL - Netherlands
ID Title Functional area Changed objects
210835 The VATIdentificationNumberNLFiscalEntityDivision value in ICP Declaration is filled unexpectedly when the Fiscal Entity No. field is filled, even if the Part of Fiscal Entity field is set to FALSE in the Dutch version.  Finance REP 11404
211177 The NL audit file creation fails when the vendor account is set up with 20 characters in the Dutch version.  Finance REP 11412
209402 The Payment in Process field is incorrect for all the lines processed except the first one if you post a payment from the Telebank - Bank Overview page and apply more than one entry in the Dutch version. Cash Management COD 11000001
210410 If the second decimal place of the invoice total amount is 0, the amount is truncated in the SEPA DD xml file in the Dutch version. Cash Management COD 11400 REP 11000012 REP 11000013
NO - Norway
ID Title Functional area Changed objects
211602 "Posting Date is in a settled and closed VAT period (xxxx period 6) in Gen. Journal Line Journal Template Name='XXXX',Journal Batch Name='XXXX',Line No.='XXXX'." Error message when you try to post a journal for end-of-year-closing entries in the Norwegian version.  Finance COD 11
NA - North America
ID Title Functional area Changed objects
210430 "The transaction cannot be completed because it will cause inconsistencies in the G/L table. Check where and how the CONSISTANT function...." message displays for purchase orders with Canada tax, dimensions, and negative lines in the North American version. VAT/Sales Tax/Intrastat COD 80 COD 90

Local regulatory features

IT - Italy
ID Title Functional area Changed objects

206671

2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2016 - Italy

Financial Management

REP12194, COD12134, TAB12186, PAG12100, PAG12161

Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU19 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 CU 19 NAV 2016 AT package
AU - Australia Download the CU 19 NAV 2016 AU package
BE - Belgium Download the CU 19 NAV 2016 BE package
CH - Switzerland Download the CU 19 NAV 2016 CH package
CZ- Czech Download the CU 19 NAV 2016 CZ package
DE - Germany Download the CU 19 NAV 2016 DE package
DK - Denmark Download the CU 19 NAV 2016 DK package
ES - Spain Download the CU 19 NAV 2016 ES package
FI - Finland Download the CU 19 NAV 2016 FI package
FR - France Download the CU 19 NAV 2016 FR package
IS - Iceland Download the CU 19 NAV 2016 IS package
IT - Italy Download the CU 19 NAV 2016 IT package
IN - India Download the CU 19 NAV 2016 IN package
NA - North America Download the CU 19 NAV 2016 NA package
NL - Netherlands Download the CU 19 NAV 2016 NL package
NO - Norway Download the CU 19 NAV 2016 NO package
NZ - New Zealand Download the CU 19 NAV 2016 NZ package
RU - Russia Download the CU 19 NAV 2016 RU package
SE - Sweden Download the CU 19 NAV 2016 SE package
UK - United Kingdom Download the CU 19 NAV 2016 UK package
All other countries Download the CU 19 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.