Cumulative Update 26 for Microsoft Dynamics NAV 2016 (Build 49575)

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
201038 You will get an error message when you run the New-NAVCRMTable PS command.
229234 The debugger crashes with System.InvalidOperationException.
231048 If a JavaScript Add-in is used with the progress bar window, it causes a Client disconnection if the operation is cancelled.
234024 No rollback when the XML port is called with a return value.
234330 Handle multiple documents and rename in the Word Waiter class.
235906 Focus is lost when you try to search in Dynamics NAV using Chrome.

Application hotfixes

ID Title Functional area Changed objects
235222 An empty file is created and never erased inside the Windows Client TEMP directory. Administration COD 419
234227 Description is empty after you post a payment reconciliation journal in the Swiss version. Cash Management COD 370 TAB 274
231427 Posted deferral entries are not reversed on reveal of posted G/L entries. Finance COD 1720 COD 179 TAB 1704
231478 The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version. Finance REP 104
231833 The Customer Aging reports have some problems with display. Finance REP 105 REP 106 REP 109
232552 A payment unexpectedly shows a remaining amount after you apply an invoice and a credit memo through a payment journal. Finance COD 11
232865 When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field are not validated. Finance PAG 232 PAG 233
230081 Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields. Marketing COD 5054
234377 The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21
231424 The "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you send an electronic document from a posted sales invoice list. Sales COD 452
231621 The Balance To Date report shows entries that are posted after the selected ending date. Sales REP 121 REP 321

Local application hotfixes

AT - Austria
ID Title Functional area Changed objects
234256 Incorrect row number 11 is negative in the VAT Statement, and then the XML file is contains errors. The negative amount is not considered at all in the XML file in the Austrian version. VAT/Sales Tax/Intrastat REP 11110
BE - Belgium
ID Title Functional area Changed objects
231643 If you export documents with the PEPPOL 2.1 format, the document cannot be validated without warnings in the Belgium version. Sales COD 1605 TAB 290 XML 1600
CH - Switzerland
ID Title Functional area Changed objects
231568 On REP 3010531 - Customer ESR Journal the number of pages remains 1 even on pages 2, 3 4 on the Customer ESR Journal report in the Swiss version. Cash Management REP 3010531
233413 The Suggest Vendor Payments report does not suggest the Recipient Bank Account value from the Vendor Ledger Entries table in the Swiss version. Cash Management COD 11503 REP 393
234205 The Suggest Vendor Payments report also suggests credit memos in the Swiss version. Cash Management REP 393
CZ- Czech
ID Title Functional area Changed objects
231473 The Currency Code field on the Payment Rec. Journal page is not filled in when you work with the Advance Letter functionality in the Czech version. Cash Management COD 1255
233525 It is possible to post a credit although the customer is blocked with the All type in the Czech version. Finance COD 11 COD 12 TAB 81
235527 The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version. Finance TAB 296
233760 User checks during adjustment in the Czech version. Inventory COD 21
235691 The Cost Posted to G/L column does not show corresponding value as the As of Ending Date column when certain filters been applied in the Inventory Valuation WIP report in the Czech version. Manufacturing REP 5802
234128 The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version. Purchase COD 6620
235319 The VAT entries have been created in the closed VAT period in the Czech version. VAT/Sales Tax/Intrastat COD 11
ES - Spain
ID Title Functional area Changed objects
230976 If you post a sales or purchase document for an EU customer or a vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231005 Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
231010 Non-taxable scenarios miss amount base on localization rules in the Spanish version. Finance COD 10750 PAG 472 PAG 473 TAB 114 TAB 124 TAB 325 TAB 36 TAB 38 TAB 5900 TAB 5994
232427 If you create a sales credit memo and use VAT posting setup combinations with the EU Service field set and not set the SII interface, the export only exports <Entrega> in the Spanish version.  Finance COD 10750
232825 Incorrect value is assigned on the ClaveRegimenEspecialOTrascendencia field in UE sales document in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232941 If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232969 If you have the Post Line Discount field set on the Sales & Receivables Setup page and then post a sales credit memo with multiple VAT rates and line discount, the export only contains one VAT rate in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233506 Only invoice type F1, F2, and credit memo type R1 and R2 are supported in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
233940 The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234059 If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
234065 The "Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal" error message is shown if you post document types F2 in the Spanish version. Finance COD 10750
234076 Sales and purchase documents with withholding taxes (IRPF) should not be included in SII XML files in the Spanish version. Finance COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
232814 Example XML message for registration when the counter party is not registered in the Spanish version. Sales COD 10750 COD 10752 PAG 21 PAG 26 PAG 427 TAB 18 TAB 289 TAB 36 TAB 38
IT - Italy
ID Title Functional area Changed objects
231765 The DatiFattura file must always report the Sede node for all customers in the DTE file and all vendors in the DTR file in the Italian version. Finance COD 12182
232597 The <Data> format reported in the DatiFattura exported file is not correct in the Italian version.  Finance COD 12182
233032 The <TipoDocumento> tag of the DatiFattura purchase invoice file (DTR) reports TD10 even if the invoice is not an EU purchase invoice for goods in the Italian version.  Finance COD 12182
NL - Netherlands
ID Title Functional area Changed objects
232542 The calculated amount of VAT in the Doc. Amount VAT field of the purchase invoice header is not correct if one of the invoice line is set to NO VAT in the Netherland version. Purchase TAB 38
NO - Norway
ID Title Functional area Changed objects
231423 The "The Remittance Account does not exist. Identification fields and values: Code=''" error message is shown when you try to import the payment return file in the Norwegian version. Cash Management REP 393 COD 10601
231918 The element code <InstrId> is missing in the ISO20022 credit transfer file in the Norwegian version.  Cash Management COD 10601 COD 1221 REP 15000001
233375 When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. Cash Management COD 10635 TAB 15000004
233395 Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version. Cash Management COD 10635
234343 Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. Cash Management REP 15000003
UK - United Kingdom
ID Title Functional area Changed objects
220461 If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version. Cash Management REP 10532

Local regulatory features

ES - Spain
ID Title Functional area Changed objects
233438 SII support for batch submissions in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
232949 Allowing SII users to update special schema codes for all values in the Spanish version. Financial Management COD10750 COD10752 COD10753 COD10755 COD10756 PAG10751 PAG10752 TAB10750 TAB10751 TAB10752 TAB10753
Other countries
ID Title Functional area Changed objects
232212 CFDI new layout version 3.3 in the Mexican version. Financial Management COD10145 COD10146 COD27030 MEN1020 PAG1 PAG10 PAG132 PAG143 PAG144 PAG209 PAG21 PAG22 PAG25 PAG27010 PAG27011 PAG27012 PAG27013 PAG27014 PAG27015 PAG30 PAG4 PAG427 PAG5977 PAG5978 REP10476 REP10477 REP10478 REP10479 TAB112 TAB114 TAB18 TAB1803 TAB204 TAB21 TAB27 TAB27005 TAB27010 TAB27011 TAB27012 TAB27013 TAB27014 TAB27016 TAB27017 TAB27018 TAB27020 TAB289 TAB3 TAB5992 TAB5994 TAB79 TAB9 XML27010 XML27011 XML27012 XML27013 XML27014 XML27015 XML27016 XML27017
RU - Russia
ID Title Functional area Changed objects
231605 Column changes for VAT ledgers in the Russian version. Financial Management COD12423 PAG12413 PAG12414 PAG12444 QUE12400 REP12455 REP12456 REP12460 REP14962 REP14963 TAB12405 TAB12412
UK - United Kingdom
ID Title Functional area Changed objects
232268 Payment terms reporting in the British version. Financial Management COD10525 COD113 COD90 MEN1030 PAG10556 PAG254 PAG256 PAG26 PAG29 PAG50 PAG51 REP10580 TAB10561 TAB10562 TAB23 TAB25 TAB38 TAB81

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 26 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 26 NAV 2016 AT package
AU - Australia Download the CU 26 NAV 2016 AU package
BE - Belgium Download the CU 26 NAV 2016 BE package
CH - Switzerland Download the CU 26 NAV 2016 CH package
CZ- Czech Download the CU 26 NAV 2016 CZ package
DE - Germany Download the CU 26 NAV 2016 DE package
DK - Denmark Download the CU 26 NAV 2016 DK package
ES - Spain Download the CU 26 NAV 2016 ES package
FI - Finland Download the CU 26 NAV 2016 FI package
FR - France Download the CU 26 NAV 2016 FR package
IS - Iceland Download the CU 26 NAV 2016 IS package
IT - Italy Download the CU 26 NAV 2016 IT package
IN - India Download the CU 26 NAV 2016 IN package
NA - North America Download the CU 26 NAV 2016 NA package
NL - Netherlands Download the CU 26 NAV 2016 NL package
NO - Norway Download the CU 26 NAV 2016 NO package
NZ - New Zealand Download the CU 26 NAV 2016 NZ package
RU - Russia Download the CU 26 NAV 2016 RU package
SE - Sweden Download the CU 26 NAV 2016 SE package
UK - United Kingdom Download the CU 26 NAV 2016 UK package
All other countries Download the CU 26 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.