Cumulative Update 36 for Microsoft Dynamics NAV 2016 (Build 50637)

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
282441 In some special circumstances, a user will be redirected as specified in ReturnUrl after a successful authentication.
279283 "Value does not fall within the expected range" error message when the RTC and ClickOnce clients crash.
281559 Menu options are missing for customer licensed users if the relevant menu suites were compiled by using a partner license rather than a customer license.
281659 Indentation is missing when you use the Export Budget To Excel Report function.

Application hotfixes

ID Title Functional area Changed objects
279258 The Customer Detail Trial Balance report shows different values in the Total Amount LCY and Balance LCY fields if an entry of the Correction of Remaining type amount is existing. Finance REP 104 REP 304
281071 The '<>' filter does not work as expected on the Account Schedule Overview page. Finance COD 408
281772 For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. Fixed Assets PAG 5666
283362 On the Fixed Asset - Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. Fixed Assets REP 5604
280204 Date filter in R790 creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. Inventory REP 790
279834 "The Total Prepmt Amt to Deduct Excl. VAT cannot be more than" error message when you try to post a purchase invoice for a prepayment purchase order. Purchase COD 64 COD 74
281296 Sales return order is not considered consistently in the Credit Limit functionalities. Sales PAG 7177 TAB 18
281727 The Order Confirmation report displays caption as the VAT amount instead of the VAT 'X'% amount. Sales TAB 290
281778 If you drill down on the Balance (LCY) and the Overdue Amounts (LCY) fields on the Credit Limit or Overdue Balance warning pages, all detailed operations of customer ledger entries are displayed, and not just the open and overdue customer ledger entries as expected. Sales PAG 343

Local application hotfixes

APAC
ID Title Functional area Changed objects
279419 You cannot filter out empty lines in the Income Statement report in the APAC version. Finance REP 28025
DE - Germany
ID Title Functional area Changed objects
281445 The VAT- VIES Declaration Disk report uses data from a VAT entry but mistakenly checks customer data as well in the German version. Finance REP 88
ES - Spain
ID Title Functional area Changed objects
281909 "You do not have the following permissions on TableData G/L Entry: Modify" error message when you try to set the Period Transaction No. field on the General Ledger Entries page in the Spanish version. Finance REP 10700
FR - France
ID Title Functional area Changed objects
280577 The total amount of invoices (corrected) in the Payment Practices Reporting report is not used correctly in the French version. Finance COD 10880 REP 10887
280937 % is correct in the Payment Practices Reporting report in the French version. Finance COD 10880 REP 10887
IT - Italy
ID Title Functional area Changed objects
280801 If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version. Finance REP 593
281317 The VAT Transaction Nature code is missing in the file for an electronic invoice with zero VAT amount in the Italian version. Finance COD 12179
283001 If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. Finance TAB 12182
NA - North America
ID Title Functional area Changed objects
280079 "Tax Group Code must have a value in Sales Line" error message when you print a posted sales invoice that includes more than one line and one of the lines didn't have a tax group code by using the Posted Sales Invoice report in the North American version. Sales COD 398
RU - Russia
ID Title Functional area Changed objects
281594 Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. Finance COD 12422 COD 80 COD 90 TAB 5802
UK - United Kingdom
ID Title Functional area Changed objects
281064 The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version. Finance REP 10572 REP 10573

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 36 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 36 NAV 2016 AT package
AU - Australia Download the CU 36 NAV 2016 AU package
BE - Belgium Download the CU 36 NAV 2016 BE package
CH - Switzerland Download the CU 36 NAV 2016 CH package
CZ- Czech Download the CU 36 NAV 2016 CZ package
DE - Germany Download the CU 36 NAV 2016 DE package
DK - Denmark Download the CU 36 NAV 2016 DK package
ES - Spain Download the CU 36 NAV 2016 ES package
FI - Finland Download the CU 36 NAV 2016 FI package
FR - France Download the CU 36 NAV 2016 FR package
IS - Iceland Download the CU 36 NAV 2016 IS package
IT - Italy Download the CU 36 NAV 2016 IT package
IN - India Download the CU 36 NAV 2016 IN package
NA - North America Download the CU 36 NAV 2016 NA package
NL - Netherlands Download the CU 36 NAV 2016 NL package
NO - Norway Download the CU 36 NAV 2016 NO package
NZ - New Zealand Download the CU 36 NAV 2016 NZ package
RU - Russia Download the CU 36 NAV 2016 RU package
SE - Sweden Download the CU 36 NAV 2016 SE package
UK - United Kingdom Download the CU 36 NAV 2016 UK package
All other countries Download the CU 36 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.