Cumulative Update 35 for Microsoft Dynamics NAV 2016 (Build 50583)

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
275275 "The length of the string is 30, but it must be less than or equal to 20 characters" error message when you have filtered the Adjust Cost Item Entries batch job for several items by using the "|" as a separator.

Application hotfixes

ID Title Functional area Changed objects
275658 When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field. Administration COD 5056 COD 5057 COD 5058 TAB 18 TAB 23 TAB 270
275503 The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. Finance COD 226 COD 227
277849 The VAT Registration No. field is missing in VAT entries that are created at issuing reminders. Finance COD 393
278887 The Show, Bold, Italics, and Underline options on the Line and Column setup page are variously respected in the Inventory Analysis, Purchase Analysis, and Sales Analysis reports Finance PAG 7118 PAG 7119 PAG 9201 PAG 9205 REP 7112 REP 7113
277341 The Creditor No. field on the Vendor page does not accept values with characters. Purchase COD 402 PAG 233 TAB 122 TAB 23 TAB 25 TAB 372 TAB 38 TAB 81
277840 The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. Purchase TAB 38
278111 The Allow Document Deletion Before field in the Sales & Receivables Setup table can be blank by mistake. Sales COD 363 COD 364
279485 Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. Sales COD 398 COD 442 COD 80 TAB 37
277610 Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt. You get two posted warehouse receipts for the same item with 2 different lot numbers with inverse quantities that are already put away. Warehouse COD 6500
279021 "Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: , Lot No.: Y is currently A. It must be B" error message when you post a warehouse shipment with the Item Tracking option. Warehouse COD 7307

Local application hotfixes

BE - Belgium
ID Title Functional area Changed objects
277896 The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgium version. Finance REP 11308 REP 11309
CH - Switzerland
ID Title Functional area Changed objects
277559 "A call to System.XML.XMLDocumetnLoad failed with this message: Unexpected end tag. Line" error message when you try to import a CAMT054 file including fees in the Swiss version. Cash Management COD 1240
DE - Germany
ID Title Functional area Changed objects
280926 The captions on the request page of the VAT- VIES Declaration Disk report look odd in the German version. Finance REP 88
ES - Spain
ID Title Functional area Changed objects
279795 If you use a SII Exemption Code E5 in the VAT Posting Setup/VAT Clause page, the Cuota deducible amount is reported with 0 but it needs to be reported with the actual VAT amount for EU purchase invoices in the Spanish version. Finance COD 10750
280462 The Acc. Period at Date value is doubled if you print the Trial Balance report and select the Include Opening Entries and Acum. Balance at Date options in the Spanish version. Finance REP 6
278491 The Previous Declared Amount field on the Customer/Vendor Warnings page is incorrect if you try to correct previous period amounts where invoices to Cartera were posted in the Spanish version. VAT/Sales Tax/Intrastat PAG 10736 REP 10710 TAB 254
278916 The Non Taxable Due To Localization Rules operations are not reflected in the VAT Statements VAT Model nor in the Sales Invoice Book report as they are set up as the NO TAX VAT calculation type for SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 TAB 325
FR - France
ID Title Functional area Changed objects
277725 The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version. Finance REP 10806 REP 10808
280377 Payment period is not working as expected in the Payment Practices Reporting report in the French version. Finance COD 10880
281055 The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version. Finance COD 10880 TAB 10881
IT - Italy
ID Title Functional area Changed objects
277050 If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. Finance COD 12
NA - North America
ID Title Functional area Changed objects
279485 Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. Sales COD 398 COD 442 COD 80 TAB 37
RU - Russia
ID Title Functional area Changed objects
277947 "You must delete the existing item tracking before modifying or deleting the Sales Line" error message in a specific scenario with apply an invoice to prepayment in the Russian version. Finance COD 6620 COD 80 COD 99000832

 

Local regulatory features

IN - India
ID Title Functional area Changed objects
271872 278464 278713 277710 272835 GST (Goods and Service Tax) in the Indian version GST TAB14 TAB18 TAB23 TAB36 TAB37 TAB38 TAB39 TAB79 TAB81 TAB222 TAB224 TAB232 TAB270 TAB291 TAB302 TAB5741 TAB5900 TAB5902 TAB13730 TAB16400 REP16410 COD11 COD12 COD80 COD90 COD103 COD395 
IT - Italy
ID Title Functional area Changed objects
279149 Electronic invoices for private companies in the Italian version. Financial Management COD12179  COD12180  COD12181  PAG459  PAG5919  TAB18  TAB311  TAB5911  TAB61  COD5980

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 35 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 35 NAV 2016 AT package
AU - Australia Download the CU 35 NAV 2016 AU package
BE - Belgium Download the CU 35 NAV 2016 BE package
CH - Switzerland Download the CU 35 NAV 2016 CH package
CZ- Czech Download the CU 35 NAV 2016 CZ package
DE - Germany Download the CU 35 NAV 2016 DE package
DK - Denmark Download the CU 35 NAV 2016 DK package
ES - Spain Download the CU 35 NAV 2016 ES package
FI - Finland Download the CU 35 NAV 2016 FI package
FR - France Download the CU 35 NAV 2016 FR package
IS - Iceland Download the CU 35 NAV 2016 IS package
IT - Italy Download the CU 35 NAV 2016 IT package
NA - North America Download the CU 35 NAV 2016 NA package
NL - Netherlands Download the CU 35 NAV 2016 NL package
NO - Norway Download the CU 35 NAV 2016 NO package
NZ - New Zealand Download the CU 35 NAV 2016 NZ package
RU - Russia Download the CU 35 NAV 2016 RU package
SE - Sweden Download the CU 35 NAV 2016 SE package
UK - United Kingdom Download the CU 35 NAV 2016 UK package
All other countries Download the CU 35 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.