Cumulative Update 27 for Microsoft Dynamics NAV 2016 (Build 49741)

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
233447 Problem with the copy/paste when you use the Comments feature in the Windows client.
233881 The Web client is unresponsive when workflows are enabled.
234155 Performance issue with the Export to Excel function after you install NAV 2017 CU 25.
234745 The RDLC customer layout ignores the landscape format after you apply the October 2017 cumulative update.
235100 "Infinite recursion during resource lookup within mscorlib" error message and the Dynamics NAV server crashes when you try to import data into an Excel buffer table.
251531 FIELDCAPTION with Date Virtual Table fields are not translated within AL.
251867 The Web client shows UTC time but not the Server/Instance time zone.
251894 The Dynamics NAV client jumps when you close the Find dialog.
252013 Report orientation is lost when you print directly, and the printer selection has a record with a non-existing printer.
253785 Fix to handle deleted entity fields and fields that map to lookups (used to be Uniqueidentifier) in the integration to Dynamics 365 for Sales.

Application hotfixes

ID Title Functional area Changed objects
235201 Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start. Administration TAB 225
251480 Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table. Administration TAB 9650
253574 "Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry. Administration COD 10 COD 448
252025 Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment. Cash Management REP 317
203314 Document reports are printed inconsistently when you select a language that is not within the client languages. Finance REP 1306 REP 206
252972 The Comparison Period Formula field is not converted to any language. Finance COD 1318 COD 8 TAB 334 TAB 7118
234898 The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually. Jobs COD 90
235943 An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank. Manufacturing COD 7324 COD 99000772 TAB 83
235039 "Remaining Quantity (Base) cannot be more than 0 in Assembly Header Document Type='Order',No.='A00009'" error message when you create a sales order from a quote. Sales TAB 36
251873 "There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments. Sales TAB 36 TAB 38
252111 "Sales Order and Invoice integration from CRM online version 9.xx does not work" error message. Sales TAB 5354 TAB 5356
235027 Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum. Warehouse TAB 5767
252119 Put-away creation does not consider the bin's maximum quantity when the bin content is already above its maximum. Warehouse COD 7313
252129 The quantity outstanding is calculated before the quantity base when the quantity is validated in a warehouse receipt. Warehouse TAB 7317 TAB 7321

Local application hotfixes

BE - Belgium
ID Title Functional area Changed objects
251548 When you post a purchase invoice with non-deductible VAT, the VAT statement shows a wrong purchase VAT amount in the Belgian version. Finance REP 12
CH - Switzerland
ID Title Functional area Changed objects
235209 The RmtInf XML-element is missing if you use the Export Payment File function in the Swiss version. Cash Management XML 1000
235346 "Field Recipient Bank Acc. No. must be specified" error message when you export a credit transfer SEPA ESR file in the Swiss version. Cash Management COD 1221
235548 The Vendor Name and External Invoice No. fields are missing in the Description field when you run the Suggest Vendor Payment batch job in the Swiss version. Cash Management COD 11503 COD 1223 REP 393
235559 If you enter the IBAN number with spaces on the Vendor Bank page and export a payment file, the spaces are not removed in the Swiss version. Cash Management TAB 1226
251600 The SEPA Direct Debit file is not accepted by Postfinance in the Swiss version. Cash Management XML 11501
253664 Batch Booking = True is missing in SEPA CH PAIN files that have more than 100 payments in the Swiss version. Cash Management COD 11503 COD 1221
CZ- Czech
ID Title Functional area Changed objects
251675 Several reports have a custom paper size instead of A4 in the Czech version. Administration REP 11706 REP 11709 REP 11710 REP 11711 REP 11763 REP 11765 REP 11767 REP 11771 REP 11773 REP 11774 REP 11775 REP 11777 REP 11778 REP 11779 REP 11780 REP 11781 REP 11789 REP 11796 REP 31011 REP 31030 REP 31031 REP 31039 REP 31041 REP 31042 REP 31049 REP 31059 REP 31061 REP 31063 REP 31068 REP 31070 REP 31075 REP 31076 REP 31082 REP 31101
253929 "The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='',VAT Prod. Posting Group=" error message when you try to post a general journal in the Czech version. Finance TAB 31000 TAB 31020
253934 The Text Constants field is missing on the Post or Correct Postponed VAT report in the Czech version. Finance REP 11790
DACH
ID Title Functional area Changed objects
235893 Information is not readable in the Purchase - Credit Memo report because two field values are placed in the same position in the DACH version. Purchase REP 407
ES - Spain
ID Title Functional area Changed objects
251314 The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version. Finance COD 10750
251539 If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version. Finance TAB 10753
251639 SII notifications are automatically sent to the My Notifications part in the Spanish version. Finance COD 10751
252869 The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version. Finance COD 10750
254037 Incorrect SII XML format in the Spanish version. Finance COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
254043 All documents sent through SII fail in the Spanish version. Finance COD 41 TAB 99008535 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
IT - Italy
ID Title Functional area Changed objects
234763 If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. Administration COD 12101 TAB 12113 TAB 12137
252202 If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. Finance COD 12183
253362 Incorrect hardcoded dates on the request page for a depreciation book in the Italian version. Fixed Assets REP 12119
252612 The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. VAT/Sales Tax/Intrastat COD 12182
NA - North America
ID Title Functional area Changed objects
234898 The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually. Jobs COD 90
252649 When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version. Sales COD 10145 TAB 37
252653 When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version. Sales COD 10145 TAB 37
252661 An error occurs when you post prepayment sales orders if the PAC Environment field is set to Test or Production on the General Ledger Setup page in the North American version. Sales COD 10145 TAB 37
233346 The sales tax rounding is different on the sales order than in the sales order statistics in the North American version. VAT/Sales Tax/Intrastat PAG 42 PAG 46 PAG 47 PAG 50 PAG 54 PAG 55 PAG 6630 PAG 6631 PAG 6640 PAG 6641 PAG 96 PAG 98
NO - Norway
ID Title Functional area Changed objects
235227 The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version. Finance REP 10618
UK - United Kingdom
ID Title Functional area Changed objects
252310 Incorrect calculations in the Payment Practice report in the British version. Finance COD 10525 REP 10580
252336 The layout of the Payment Practices report has no left margin in the British version. Finance COD 10525 REP 10580
253946 Partial payments lead to incorrect calculations in the Payment Practice report in the British version. Purchase COD 10525
RU - Russia
ID Title Functional area Changed objects
235166 The Customer (Vendor) G/L Turnover report shows and unexpected Net Change value as the period result in the Russian version. Finance REP 12450 REP 12451
251150 The Facture template has inflexible filling for the Tariff No cell in the Russian version. Finance COD 12401 COD 12423 COD 14931 PAG 10 QUE 12400 REP 12411 REP 12418 REP 12455 REP 12484 REP 14939 REP 14962 TAB 9
251544 The VAT Purchase Ledger, VAT Purch. Led. Ad. Sh, and VAT Invoices journals have problems with custom declarations in the Russian version. Finance REP 12460 TAB 12405
251625 The Factura-Invoice page has problems with address lines 2a and 6a in the Russian version. Finance COD 12401 COD 12462 PAG 12400 PAG 21 PAG 26 PAG 367 REP 12407 REP 12411 REP 12413 REP 12414 REP 12418 REP 12484 REP 14916 REP 14951 REP 14966 REP 14967 REP 14968
253122 The Vendor G/L Turnover report shows an unexpected Net Change value as the period result in the Russian version. Finance REP 12451

Local regulatory features

IT - Italy
ID Title Functional area Changed objects
251438 Non-taxable income type handling in withholding tax in the Italian version. Financial Management TAB12116 PAG12112 COD12132
Other countries
ID Title Functional area Changed objects
251849 Electronic ledger accounting statement layout version 1.3 in the Mexican version. Financial Management COD27000 PAG27000

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 27 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 27 NAV 2016 AT package
AU - Australia Download the CU 27 NAV 2016 AU package
BE - Belgium Download the CU 27 NAV 2016 BE package
CH - Switzerland Download the CU 27 NAV 2016 CH package
CZ- Czech Download the CU 27 NAV 2016 CZ package
DE - Germany Download the CU 27 NAV 2016 DE package
DK - Denmark Download the CU 27 NAV 2016 DK package
ES - Spain Download the CU 27 NAV 2016 ES package
FI - Finland Download the CU 27 NAV 2016 FI package
FR - France Download the CU 27 NAV 2016 FR package
IS - Iceland Download the CU 27 NAV 2016 IS package
IT - Italy Download the CU 27 NAV 2016 IT package
IN - India Download the CU 27 NAV 2016 IN package
NA - North America Download the CU 27 NAV 2016 NA package
NL - Netherlands Download the CU 27 NAV 2016 NL package
NO - Norway Download the CU 27 NAV 2016 NO package
NZ - New Zealand Download the CU 27 NAV 2016 NZ package
RU - Russia Download the CU 27 NAV 2016 RU package
SE - Sweden Download the CU 27 NAV 2016 SE package
UK - United Kingdom Download the CU 27 NAV 2016 UK package
All other countries Download the CU 27 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.