Cumulative Update 25 for Microsoft Dynamics NAV 2016 (Build 49424)

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.

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.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID Title
223909 The progress indicator does not close, and the page is not updated.
225573 Inserting lines causes the client to crash with AutoKeyException.
225597 Menu items are lost when you add them to a user with specific permissions.
226271 CaptionClass makes a page be drawn twice.
226919 Problems with saved views when filters are defined for filter group 2.
228229 Multiple concurrent calls when you run a progress indicator.
228828 The Windows client replaces backslashes with forward slashes when you import a control add-in that includes JavaScript in a manifest.xml.
229289 CRM integration with OAuth (AD + Claim Based authentication) fails in connection string parsing and cannot connect to the CRM instance.
229690 Add a missing index to the Active Session table.
229804 The Request page that saves a GUID variable crashes the client.
230970 Excel Add-In Manifest deployment is broken since September CU for Localized versions.

Application hotfixes

ID Title Functional area Changed objects
226319 Default Dimensions are not copied in a sales order created from intercompany transactions. Finance COD 427
229860 If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the Drill Down page is incorrectly set if you use an asterisk (*). Finance PAG 490 REP 25
230565 IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field. Finance TAB 413
231118 Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY. Finance COD 226 COD 227 COD 426
230443 "The Stockkeeping Unit already exists" error message when you run the Calculate Inventory Value action on the Revaluation Journal page. Inventory REP 5899
229727 "The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job. Jobs COD 1012
229617 The Planning Worksheet function does not create a production order with the bin specified on the Work Center page. Manufacturing COD 99000773 COD 99000854
230435 Replanning a firm planned production order after you add a make to order subassembly unexpectedly generates a new firm planned production order instead of adding the line to the existing firm planned production order. Manufacturing COD 99000787 TAB 5407
230817 Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page. Manufacturing COD 5431 REP 99001017
228839 The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is set with data from table 120 Business Unit field 1 Code (Code 20). Marketing PAG 120
229419 Error message "Amount must be positive in Gen. Journal Line Journal Template Name..." shows when you post a sales order with prepayments and sales tax. Sales COD 60 COD 70
230823 Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document. Sales COD 80 TAB 37
227780 Error message "Quantity available to pick is not enough to fill in all the lines." shows when you autofill pick worksheet and the available units in stock are reserved for the sales order. Warehouse TAB 7326
229182 An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines. Warehouse PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767
230836 Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank. Warehouse COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767
231618 You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function. Warehouse TAB 7311

Local application hotfixes

CH - Switzerland
ID Title Functional area Changed objects
229093 Error message "The Document Type must be Invoice" shows if you post a payment journal with the Reference No. field filled in the Swiss version. Cash Management COD 3010541
229464 Error message "Unknown swiss SEPA CT export payment type" shows if you try to use the Export Payments to File function for a foreign payment on the Payment Journal page in the Swiss version. Cash Management COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000
229466 If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version. Cash Management COD 1240 COD 1248 TAB 1220
CZ- Czech
ID Title Functional area Changed objects
228760 You can post a cash document with the resulting minus amount in the Czech version. Cash Management COD 11731
231740 When you delete a cash document, unlink payment to advance letter is not done in the Czech version. Cash Management TAB 11730
228290 Error message "You cannot create this type of Document when customer is blocked with type invoice" shows when you post a payment reconciliation journal in the Czech version. Finance COD 370
229344 The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. Finance COD 11 COD 12 COD 31052 TAB 81
229230 VAT amount cannot be negative for purchase order statistics in the Czech version. Purchase TAB 39
229232 Incorrect VAT date in the VAT entry on the Payment Discount page in the Czech version. Purchase COD 12 COD 227
229345 Incorrect vendor VAT Reg. ID is displayed on the Advance Letter page in the Czech version. Sales REP 31000 REP 31001 REP 31002
228721 Advance credit memo is printed incorrectly in the Czech version. Sales REP 31002
229362 Convert uppercase letters to lowercase for the Export VAT Control report in the Czech version. VAT/Sales Tax/Intrastat XML 31100
229366 VAT statement is exported incorrectly when you export total fields in the Czech version. VAT/Sales Tax/Intrastat XML 11762
DACH
ID Title Functional area Changed objects
229889 "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" error message does not appear mistakenly in a certain scenario in the DACH version. Finance COD 13
231036 The Order Confirmation report lines are overlapping with VAT lines section in the DACH version. Sales REP 205
DE - Germany
ID Title Functional area Changed objects
228430 The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version. Finance PAG 1
ES - Spain
ID Title Functional area Changed objects
228995 The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version. Finance COD 10750
229399 If you set the EU Service field in the Vat Posting Setup page and export a sales invoice or credit memo with the SII interface, lines with type "No Sujeto" are in the wrong section in the Spanish version. Finance COD 10750
229912 If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. Finance COD 10750
230518 If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty the BaseImponible amount is positive in the Spanish version. Finance COD 10750 COD 10755
230523 Some fields in the initial upload of invoices are not filled correctly in the Spanish version. Finance COD 10750 COD 10755
230147 If you print the Sales Invoice Book Report, the External Document number field is always empty in the Spanish version. Sales REP 10704
FI - Finland
ID Title Functional area Changed objects
228753 Auto Acc. Group is not considered correctly when Deferrals are used in the Finish version. Finance COD 12
FR - France
ID Title Functional area Changed objects
230009 At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version. Cash Management TAB 10866
230513 SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version. Cash Management XML 1000
IT - Italy
ID Title Functional area Changed objects
228117 The Reverse Charge VAT sale invoice entry have not to be included in the VAT Report in the Italian version. Finance COD 12182 REP 12195
228469 If you try to Release a VAT Report, you get the error message "Developer Message: The error message record is not temporary. Insert of error message aborted" in the Italian version. Finance COD 12182 REP 12195
228587 If you post non-deductible VAT Purchase Invoices, the Vat Report proposes only the deductible Base and Amount part of the transaction in the Italian version. Finance COD 12182 REP 12195
229011 The Dati Fattura communcation must be splitted in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version. Finance COD 12182 REP 12195
229211 If you try to upload the DatiFattura exported file, the tool of Agenzia delle Entrate returns back teh error message: "00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31." in the Italian version. Finance COD 12182 REP 12195
229564 The Dati Fattura communication file name format does not comply with the requirements in the Italian version. Finance COD 12182 REP 12195
229880 The DatiFattura communication file must not contain more than 1000 occurrences. The system must create as many files as are the total occurrences to be reported with the same file name in the Italian version. Finance COD 12182 REP 12195
229942 The Split Payment Sale Invoices are not correctly declared in the DatiFattura communication in the Italian version. Finance COD 12182 REP 12195
230053 The Customers or Vendors entries posted without VAT registration no. or/and Fiscal Code suggested in the VAT report,  are exported without any problem, the system does not gets any error message in the Italian version. Finance COD 12182
230083 The system gets an error message that is not correct when you  insert the VAT Registration no. of a Customer or Vendor in the Italian version. Finance COD 12104
231228 The Dati Fattura communication files the tags  DTE (sales invoices/credit memos) or  DTR (Purchase invoices credit memos) are missing  in the Italian version. Finance COD 12182
231592 The DatiFattura File must report the CededentePerstatore Node in the DTE File and The CessionarioCommittente Node in the DTR file only once per file exported in the Italian version. Finance COD 12182
NA - North America
ID Title Functional area Changed objects
231225 The posting of a purchase invoice with provincial tax in Canada generates an inconsistency error when a mix of expense/capitalize and recoverable tax is used in tax details in the North American version. VAT/Sales Tax/Intrastat COD 90
NL - Netherlands
ID Title Functional area Changed objects
229823 REP 11000000 does not consider the currency amount rounding precision in the Dutch version. Cash Management REP 11000000
230169 The calculated amount of VAT in the Doc. Amount VAT field of the Purchase invoice header is not correct if the VAT calculation and one of the invoice line is set to NO VAT in the Dutch version. Purchase COD 57 TAB 38
230434 If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version. Cash Management REP 11000000
NO - Norway
ID Title Functional area Changed objects
229235 The About Remittance information should be removed for SEPA NO payment journals in the Norwegian version. Cash Management COD 15000002 PAG 256
232139 The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version. Cash Management COD 10635 COD 10637
232150 An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10636
230530 If you setup the Proportional Deduction VAT field on the VAT Posting Setup page and you post a purchase invoice with deferrals, the amounts posted are incorrect in the Norwegian version. Finance TAB 39
RU - Russia
ID Title Functional area Changed objects
226078 The Resp. Employees, Buy-from Vendor History FactBox, and Pstd. Invoices page displays incorrect result of drilldown in the Russian version. Finance PAG 9095
226360 The Customer (Vendor) G/L Turnover report shows unexpected total result in the Russian version. Finance REP 12450 REP 12451
229456 System use un-existing page as LookupPageID for the CD Tracking Setup table in the Russian version. Inventory TAB 12410

Local regulatory features

IT - Italy
ID Title Functional area Changed objects
232510 New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report Financial Management COD12151 PAG472 PAG473 TAB325

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 25 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 25 NAV 2016 AT package
AU - Australia Download the CU 25 NAV 2016 AU package
BE - Belgium Download the CU 25 NAV 2016 BE package
CH - Switzerland Download the CU 25 NAV 2016 CH package
CZ- Czech Download the CU 25 NAV 2016 CZ package
DE - Germany Download the CU 25 NAV 2016 DE package
DK - Denmark Download the CU 25 NAV 2016 DK package
ES - Spain Download the CU 25 NAV 2016 ES package
FI - Finland Download the CU 25 NAV 2016 FI package
FR - France Download the CU 25 NAV 2016 FR package
IS - Iceland Download the CU 25 NAV 2016 IS package
IT - Italy Download the CU 25 NAV 2016 IT package
IN - India Download the CU 25 NAV 2016 IN package
NA - North America Download the CU 25 NAV 2016 NA package
NL - Netherlands Download the CU 25 NAV 2016 NL package
NO - Norway Download the CU 25 NAV 2016 NO package
NZ - New Zealand Download the CU 25 NAV 2016 NZ package
RU - Russia Download the CU 25 NAV 2016 RU package
SE - Sweden Download the CU 25 NAV 2016 SE package
UK - United Kingdom Download the CU 25 NAV 2016 UK package
All other countries Download the CU 25 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.