Cumulative Update 21 for Microsoft Dynamics NAV 2016 (Build 48822)

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.

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
209588 The client shows "." instead of ",".
209626 "The field Document No. of table Purchase Line contains a value" error message if the record is deleted.
213135 You can perform modifications to the No. Series Line table even if you do not have the correct permission.
213676 The Web client errors when you select filter fields from the filter twice.
214250 The Save View function does not save filters in other filter groups.
214459 Filtering on the DateTime field for one day does not result in a range filter.
215940 The Web client does not close forms correctly when you open a new report and then close the current page by using actions.
216463 The development environment crashes when you use a variable with dot if the variable is of type Option.
216796 You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. 
217392 The Visible functionality does not work when you use the Send to Excel function with the Excel Add-in installed.

Application hotfixes

ID Title Functional area Changed objects
215923 The on-premise connection does not work after an update. Administration TAB 5330
215420 When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match. Cash Management REP 1401
216666 The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates. Cash Management TAB 1230
216668 "The Vendor Ledger Entry does not exit Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter. Cash Management COD 1255 TAB 1294
215908 An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code. Finance COD 427
217109 If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly. Finance REP 121 REP 321
217437 Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup. Finance COD 12
215219 The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message function. Inventory COD 99000854
215977 The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment. Inventory REP 698 TAB 246
216044 Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field. Inventory TAB 14 TAB 246 TAB 5406 TAB 99000829
216238 "You cannot set up an item to be substituted by itself" error message when you set the type for a non-stock item on the Item Substitution Entry page. Inventory TAB 5715
216796 You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. Inventory N/A
217342 "There is no Value Entry within the filter" error message when you post an Item transfer on the Item Reclass. Journal page. Inventory TAB 339
216452 It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All. Jobs TAB 951
217415 Incorrect sign of unit price in a resource ledger entry. Jobs COD 80
214808 Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page. Manufacturing COD 99000774
215724 The Reorder Policy field on a SKU card is ignored for multi-level assembly BOMs. Manufacturing COD 99000854
215892 The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field. Manufacturing TAB 83
214084 "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series SeriesNumber" error message when you create a new vendor. Purchase TAB 18 TAB 23
215215 Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions. Sales COD 6620 PAG 5850 PAG 5855
215902 "The Reservation Entry does not exist. Identification fields and values: Entry No.=EntryNumber, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled. Sales COD 99000832 TAB 37
216778 "The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock. Sales PAG 6510
216960 Dimensions and values set up on a customer template that is used on an Excel migration template are not populated when the customer is imported. Sales TAB 5050
217375 Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing. Sales PAG 402 PAG 403
217427 When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice. Sales COD 1521 COD 414 COD 415
217968 Incorrect amounts on the posted sales or purchase invoice lines if you ship or invoice one unit less than you initially had on the sales or purchase order. Sales COD 80 COD 90 TAB 37 TAB 39
218528 "Notification entry '0' does not exist." error message when you upgrade an approval setup. Upgrade N/A
218770 Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations. Warehouse COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

Local application hotfixes

BE - Belgium
ID Title Functional area Changed objects
217199 If you export the intervat xml file, the corrective tag is missing in the Belgian version. Finance COD 11308 REP 11307
CZ- Czech
ID Title Functional area Changed objects
216770 The Import Bank Statement XMLport does not work in the Czech Version. Cash Management COD 11717
216762 There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version. Finance TAB 303
218027 It is not checked if negative advance letter lines exist in the Czech Version. Finance COD 31032 PAG 31007 TAB 11710 TAB 31000 TAB 31020
216766 You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version. Inventory COD 11795
216764 The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version. Sales TAB 36
ES - Spain
ID Title Functional area Changed objects
217406 "Account Type must be equal to 'Customer'  in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version. Cash Management REP 7000096
215229 The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version. Finance REP 10706
IT - Italy
ID Title Functional area Changed objects
218033 Periodic VAT settlement communication does not work as expected in the Italian version. Finance COD 12150 COD 12151
NA - North America
ID Title Functional area Changed objects
218576 Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version. Sales TAB 10011
212811 Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version. VAT/Sales Tax/Intrastat COD 398
214434 Sales tax is incorrect when the Calc. Inv. Discount option is marked on the Sales & Receivables Setup page. VAT/Sales Tax/Intrastat COD 60 COD 70
216424 The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version. VAT/Sales Tax/Intrastat COD 90
NZ - New Zealand
ID Title Functional area Changed objects
218213 The Enable GST (Australia) field is enabled in the database in the New Zealand version. Finance PAG 118
RU - Russia
ID Title Functional area Changed objects
215149 Excel reports that are built via the HR Order - Print codeunit use an inappropriate date format in the Russian version. Finance COD 12401 COD 17372
215339 Issues in the FA Turnover report in the Russian version. Finance REP 12466
UK - United Kingdom
ID Title Functional area Changed objects
215884 "The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field in the British version. Purchase REP 10536

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 CU21 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 21 NAV 2016 AT package
AU - Australia Download the CU 21 NAV 2016 AU package
BE - Belgium Download the CU 21 NAV 2016 BE package
CH - Switzerland Download the CU 21 NAV 2016 CH package
CZ- Czech Download the CU 21 NAV 2016 CZ package
DE - Germany Download the CU 21 NAV 2016 DE package
DK - Denmark Download the CU 21 NAV 2016 DK package
ES - Spain Download the CU 21 NAV 2016 ES package
FI - Finland Download the CU 21 NAV 2016 FI package
FR - France Download the CU 21 NAV 2016 FR package
IS - Iceland Download the CU 21 NAV 2016 IS package
IT - Italy Download the CU 21 NAV 2016 IT package
IN - India Download the CU 21 NAV 2016 IN package
NA - North America Download the CU 21 NAV 2016 NA package
NL - Netherlands Download the CU 21 NAV 2016 NL package
NO - Norway Download the CU 21 NAV 2016 NO package
NZ - New Zealand Download the CU 21 NAV 2016 NZ package
RU - Russia Download the CU 21 NAV 2016 RU package
SE - Sweden Download the CU 21 NAV 2016 SE package
UK - United Kingdom Download the CU 21 NAV 2016 UK package
All other countries Download the CU 21 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.