Cumulative Update 29 for Microsoft Dynamics NAV 2016 (Build 50087)

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
254032 An error during login causes incorrect data to display.
256207 You cannot delete a line.
256229 Data classification for table or field metadata.
258077 "Cannot access a disposed object" error when the service tier crashes.

Application hotfixes

ID Title Functional area Changed objects
230094 Cannot send email notifications from a workflow when using the Czech language. The notification shows the "Invalid data encountered in stream, unable to read text" error message. Administration COD 1509
257178 Permission object name is refreshed too late. Administration PAG 9803
251252 When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. Finance COD 80 COD 90 TAB 1703 COD 12
256566 "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. Finance COD 5702 TAB 37 TAB 39
256784 Remove Yahoo currency exchange rate service from earlier versions. Finance COD 1242
258121 When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries. Finance COD 12 COD 80 COD 90 TAB 17 TAB 1703
258871 The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship. Finance COD 550 PAG 550 TAB 550
259719 "Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page. Finance COD 5702
257570 The country or region code in a job journal is taken from the customer account instead of the job. Jobs TAB 210
230272 An unexpected service charge G/L sales line is created on the first sales line but not at the end of the document when the sales order is released. Sales COD 56 COD 57 COD 60 COD 66 COD 70
255815 VAT difference is displayed in the Sales - Quote report if you have a negative line and a positive line on the Sales Quote page. Sales TAB 290
256996 Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero. Sales COD 80 COD 90
257284 The System produces imbalance between the Item Ledger Entry and Warehouse Entry tables in scenario with service orders and warehouse shipments. Warehouse COD 5763

Local application hotfixes

APAC
ID Title Functional area Changed objects
258161 Due date is not printed in AU/NZ statement in the APAC version. Sales REP 17110
254511 The line for the interest amount is not printed on the Reminder report in the APAC version. Finance REP 117
BE - Belgium
ID Title Functional area Changed objects
254511 The line for the interest amount is not printed on the Reminder report in the Belgian version. Finance REP 117
CH - Switzerland
ID Title Functional area Changed objects
259013 If you print the Swiss VAT Statement report, the Amount Payable field is calculated incorrectly in the Swiss version. Finance REP 26100
CZ- Czech
ID Title Functional area Changed objects
259470 Absolute values when you export a VAT statement in the Czech version.   Finance CU 5704 TransferOrder-Post Shipment XMLP 11762 VAT Statement 2011
DACH
ID Title Functional area Changed objects
254511 The line for the interest amount is not printed on the Reminder report in the DACH version. Finance REP 117
ES - Spain
ID Title Functional area Changed objects
256246 Incorrect values in SII xml files that are generated for replacement sales credit memo (Type R1) in the ImporteTotal, BaseImponible and CuotaRepercutida fields in the Spanish version. Finance COD 10750
256253 "Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message if you post a sales invoice shipment date in the future in the Spanish version. Finance COD 10750
258876 The BaseImponible and CuotaSoportada fields are not calculated correctly for a negative line when you post a purchase invoices with positive and negative lines and a different VAT % in the Spanish version. Finance COD 10750
259152 The NumSerieFacturaEmisor field has an incorrect value when you post a purchase credit memo (type=R1) and correction (type=blank) in the Spanish version. Finance COD 10750
259508 "You do not have the following permissions on TableData Cartera Doc.: Modify" error message if you modify the Payment Method field on the Customer or Vendor Leger Entries pages in the Spanish version. Finance TAB 7000002
259546 The Payment Method field of an invoice to Cartera is not updated on the Cartera Documents page if you update the Payment Method field on the Customer or Vendor Ledger Entries pages in the Spanish version. Finance TAB 7000002
259532 "Index out of bounds" error message if you export telematic VAT declarations with more than 5000 positions in the Spanish version. VAT/Sales Tax/Intrastat REP 10715
IT - Italy
ID Title Functional area Changed objects
255417 The Item Cost history page and the Fiscal Inventory Valuation report show incorrect FIFO cost when there are balances available from previous year in the Italian version. Inventory REP 12115
257170 The amounts reported in the Periodic VAT settlement comm. as <TotaleOperazioniAttive> and <TotaleOperazioniPassive> for the second and third months of the declared quarter sum the previous month’s base amounts of the VAT entries in the Italian version.  VAT/Sales Tax/Intrastat COD 12151
NA - North America
ID Title Functional area Changed objects
256737 Form 1099 reports 10401 or 10411 include commas in amounts over one thousand, which causes year-end tax filing reports to be rejected in the North American version. Purchase REP 10109 REP 10111 REP 10112
257242 "The hidden expression used in text box 'Returns_are_included_in_Purchase_Quantities_Caption' returned a data type that is not valid" error message when you print the Vendor Purchases by Item report in the North American version. Purchase REP 10163
NO - Norway
ID Title Functional area Changed objects
257079 Rejected lines on the Waiting Journal page do not display correctly in the Remittance Payment Order Status report in the Norwegian version. Cash Management REP 15000006
257144 The payment return file dimensions are not copied from the Waiting Journal page to the Payment Journal page during imports in the Norwegian version. Cash Management COD 10635 TAB 15000004

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 29 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 29 NAV 2016 AT package
AU - Australia Download the CU 29 NAV 2016 AU package
BE - Belgium Download the CU 29 NAV 2016 BE package
CH - Switzerland Download the CU 29 NAV 2016 CH package
CZ- Czech Download the CU 29 NAV 2016 CZ package
DE - Germany Download the CU 29 NAV 2016 DE package
DK - Denmark Download the CU 29 NAV 2016 DK package
ES - Spain Download the CU 29 NAV 2016 ES package
FI - Finland Download the CU 29 NAV 2016 FI package
FR - France Download the CU 29 NAV 2016 FR package
IS - Iceland Download the CU 29 NAV 2016 IS package
IT - Italy Download the CU 29 NAV 2016 IT package
IN - India Download the CU 29 NAV 2016 IN package
NA - North America Download the CU 29 NAV 2016 NA package
NL - Netherlands Download the CU 29 NAV 2016 NL package
NO - Norway Download the CU 29 NAV 2016 NO package
NZ - New Zealand Download the CU 29 NAV 2016 NZ package
RU - Russia Download the CU 29 NAV 2016 RU package
SE - Sweden Download the CU 29 NAV 2016 SE package
UK - United Kingdom Download the CU 29 NAV 2016 UK package
All other countries Download the CU 29 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.