Cumulative Update 23 for Microsoft Dynamics NAV 2016 (Build 49146)

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
214119 Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.
215166 "No child adapter was present in container adapter" error message when you try to open a page in the Web client.
217128 Event is not triggered for users who are not assigned the SUPER user permission set.
220380 Lookup fields are not selectable in a FactBox anymore.
222614 The client shows "." instead of ",".
222930 The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets.
224919 Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly.
224922 A runtime error is displayed when you use a code such as Option datatype += or -= integer.
225073 Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials.
225297 If you filter on a list page, open a card page, and then apply a template, incorrect data is created.

Application hotfixes

ID Title Functional area Changed objects
221829 On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign. Administration PAG 9807
224078 If you enter an approval comment, the posted approval comment line is empty and the Comment field on the Posted Approval Entries page displays “No”. Administration COD 1535
220826 Slow performance when you post a large number of G/L transactions through a recurring journal. Cash Management COD 13
221094 If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page's dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes. Finance TAB 36 TAB 37 TAB 38 TAB 39 TAB 5900 TAB 5901 TAB 5902 TAB 81
223277 Missing VAT entries after you unapply for credit memos and invoices when using the Adjust for Paym. Discount function. Finance COD 12
223792 On the Adjust Exchange Rates report, the description in general journal lines is truncated. Finance REP 595
224720 The Request page of the Trial Balance report displays an unwanted Integer tab. Finance REP 6
222394 The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure. Inventory TAB 753 TAB 83
218918 If you delete a job card, there is no check whether there are unposted time sheets. Jobs COD 361
221002 You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. Jobs PAG 88 TAB 167
224282 The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page. Jobs PAG 1029 TAB 1003
224897 It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. Jobs TAB 950 TAB 951
222383 The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked. Purchase REP 405
223035 The Vendor Item No. field from Stockkeeping Unit Card page is not validated on the Requisition Worksheet page. Purchase TAB 246
220433 Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone. Sales COD 5301 COD 5302
221756 "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you validate the blanket order number on the Sales Order page. Sales TAB 37
222527 Some reports are printed with the Letter format when they should use the A4 format. Sales REP 205
222537 The Order Confirmation report uses the Letter format by default. Sales REP 205
223281 Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments. Sales COD 80 COD 90
223517 "Type must not be in Sales Line: Document Type=Return Order, Document No.=DocumentNumber, Line No.=LineNumber" error message when you change the bill-to customer in a sales return order. Sales TAB 37 TAB 39
218658 Created picks only partially recognize available units while there are more units available with another lot number and expiration date. Warehouse COD 7312
222722 "The filter "|WHITE" is not valid for the Location Code field on the Warehouse Request table. The left side of '|' operators cannot be empty" error message when you create warehouse shipments for a sales order where an item with a service type exists. Warehouse COD 5751 COD 5752
223761 Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements. Warehouse COD 7312

Local application hotfixes

APAC
ID Title Functional area Changed objects
223738 Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version. Finance TAB 254
AU - Australia
ID Title Functional area Changed objects
221286 GST sales entry is not created when a sales order or invoice is posted with a deferral code in the Australian version. Finance COD 80 COD 90 TAB 49
CZ- Czech
ID Title Functional area Changed objects
223096 The dimension in GL entries record differs from the G/L entry dimension record in the Czech version. Finance TAB 31051
224526 You cannot batch send unsent EET items in the Czech version. Finance COD 31122
224531 Adjustment of application for payment reconciliation journals in the Czech version. Finance COD 1255
224535 Due date according to the lines of purchase advance letters in the Czech version. Finance TAB 31020
224538 You cannot post amounts that include VAT in the Czech version. Finance COD 12
DACH
ID Title Functional area Changed objects
222243 110015003 error code when you submit the Elster XML-File to the German tax authorities if the ApplicationVersion field is extended to more than 50 characters in the DACH version. Finance COD 11001 REP 11016 TAB 11012
ES - Spain
ID Title Functional area Changed objects
221573 "F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. Finance TAB 36
223707 A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. Finance COD 10750
223810 If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version. Finance COD 10750
223983 SII ISP values are not assigned correctly in the Spanish version. Finance COD 10750
224051 The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. Finance TAB 5994
224146 If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. Finance COD 10750
224301 Nontaxable scenarios in SII in the Spanish version. Finance COD 10750
224636 "Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. Finance COD 10750
224641 "La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. Finance COD 10750
224700 The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version. Finance COD 10750
224887 ISP values are not assigned correctly for intracommunity invoices in the Spanish version. Finance COD 10750
223004 Auto invoices are not generated correctly from purchase orders if the Archive Purchase Orders option is enabled in the Spanish version. Purchase COD 90
IT - Italy
ID Title Functional area Changed objects
220291 "The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version. Administration PAG 9307
223234 The Sales Reverse Charge Base Amount Total field related to the Purchase Reverse Charge VAT Invoices field should not be included in the Sales Base Amount Total field of the periodic VAT settlement communication in the Italian version. VAT/Sales Tax/Intrastat COD 12151
RU - Russia
ID Title Functional area Changed objects
224288 OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version. Finance TAB 26563
UK - United Kingdom
ID Title Functional area Changed objects
223756 The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version. Sales PAG 151 PAG 152

Local regulatory features

IT - Italy
ID Title Functional area Changed objects
221169 Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy Financial Management COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195

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 CU 23 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 23 NAV 2016 AT package
AU - Australia Download the CU 23 NAV 2016 AU package
BE - Belgium Download the CU 23 NAV 2016 BE package
CH - Switzerland Download the CU 23 NAV 2016 CH package
CZ- Czech Download the CU 23 NAV 2016 CZ package
DE - Germany Download the CU 23 NAV 2016 DE package
DK - Denmark Download the CU 23 NAV 2016 DK package
ES - Spain Download the CU 23 NAV 2016 ES package
FI - Finland Download the CU 23 NAV 2016 FI package
FR - France Download the CU 23 NAV 2016 FR package
IS - Iceland Download the CU 23 NAV 2016 IS package
IT - Italy Download the CU 23 NAV 2016 IT package
IN - India Download the CU 23 NAV 2016 IN package
NA - North America Download the CU 23 NAV 2016 NA package
NL - Netherlands Download the CU 23 NAV 2016 NL package
NO - Norway Download the CU 23 NAV 2016 NO package
NZ - New Zealand Download the CU 23 NAV 2016 NZ package
RU - Russia Download the CU 23 NAV 2016 RU package
SE - Sweden Download the CU 23 NAV 2016 SE package
UK - United Kingdom Download the CU 23 NAV 2016 UK package
All other countries Download the CU 23 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.