Cumulative Update 40 for Microsoft Dynamics NAV 2016 (Build 51014)

Se aplica a: Dynamics NAV 2016

This article applies to Microsoft Dynamics NAV 2016 for allcountries and all language locales.

Overview


This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2016, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

This cumulative update replaces previously released cumulative updates. Youshould always install the latest cumulative update.

It may be necessary to update your license afterimplementing this hotfix to gain access to new objects included in this or aprevious cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2016,see released cumulativeupdates for Microsoft Dynamics NAV 2016. Cumulative updates areintended for new and existing customers who are running Microsoft Dynamics NAV2016.

Important

We recommend that you contact your Microsoft Dynamics Partner before youinstall hotfixes or updates. It is important to verify that your environment iscompatible with the hotfixes or updates being installed. A hotfix or update maycause interoperability issues with customizations and third-party products thatwork with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulativeupdate:

Platform hotfixes

ID

Title

291243

The client stops working when you view the timeline from the Item Availability page.

296704

Introduce the server-side parameter RetainNonInteractiveSession to reduce entries in the Session Event table.


Application hotfixes

ID

Title

Functional Area

Changed Objects

294954

The operation was deadlocked by another user who was modifying the Workflow Step Argument table.

Administration

COD 1501 COD 1531

295572

An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.

Cash Management

TAB 1224

293573

The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.

Finance

COD 12

294327

The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.

Finance

COD 249

295793

We use the Box No. filed of the VAT Statement Line page in the Making Tax Digital feature, but the Box No. field is not available on the page.

Finance

PAG 317

296015

"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to set up HMRC VAT.

Finance

TAB 1140

294967

The Item Application Worksheet page can prevent application of entries after users close the page. The item cannot be processed on transactions because the Application Wksh. User ID field does not clear when the page is closed.

Inventory

PAG 521

295383

The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.

Inventory

COD 5895

291534

The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.

Sales

REP 121 REP 321

294975

"The Sales Line does not exist. Identification fields and values: Document Type='Order',Document No.='abc',Line No.='10000'" error message is displayed when you post a purchase order line from a drop shipment.

Sales

REP 299 REP 499

292815

A warehouse shipment is not created after you undo a shipment.

Warehouse

COD 7320


Local application hotfixes

CH – Switzerland

ID

Title

Functional Area

Changed Objects

297473

The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.

Finance

COD 12

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

294339

Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version.

Cash Management

COD 12

294371

When you use a payment tolerance amount, an unexpected credit memo is created in the Czech version.

Cash Management

COD 12

296428

If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version.

Finance

REP 11700

293434

The EmptyStringCaptionLbl text constant is incorrect in the Credit Agreement report in the Czech version.

Sales

REP 31050

296459

Drop shipments and advance letters in the report 299 do not delete the sales order number from the sales advance letter in the Czech version.

Sales

REP 299 REP 499 TAB 37 TAB 39

 

DACH

ID

Title

Functional Area

Changed Objects

295770

Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.

Finance

REP 11106

 

ES-Spain

ID

Title

Functional Area

Changed Objects

294111

The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81

294158

"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

IT-Italy

ID

Title

Functional Area

Changed Objects

294599

The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

294912

If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994

295042

If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.

Finance

COD 12179

295766

If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.

Finance

COD 12179

295874

Empty tags are exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

 

NO-Norway

ID

Title

Functional Area

Changed Objects

294043

A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.

Finance

REP 10618

295015

Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

295711

Use the same External Doc. Number field across the fiscal years in the Spanish version.

Financial Management

COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 COD 10760 PAG 460 TAB 312

 

FR-France

ID

Title

Functional Area

Changed Objects

294201

The tax audit should be enhanced to fit the administration demands in the French version.

Finance

TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

 

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

294357

There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.

Financial Management

COD 10530 COD 10532 COD 10537 TAB 10535


Resolution


This update is available for manual download andinstallation from the Microsoft Download Center.

Cumulative update CU 40 for Microsoft Dynamics NAV 2016

Which hotfix package to download

This cumulative update has multiple hotfix packages. Selectand download one of the following packages depending on the country version ofyour Microsoft Dynamics NAV 2016 database:

Country

Hotfix package

AT - Austria

Download the CU 40 NAV 2016 AT package

AU - Australia

Download the CU 40 NAV 2016 AU package

BE - Belgium

Download the CU 40 NAV 2016 BE package

CH - Switzerland

Download the CU 40 NAV 2016 CH package

CZ- Czech

Download the CU 40 NAV 2016 CZ package

DE - Germany

Download the CU 40 NAV 2016 DE package

DK - Denmark

Download the CU 40 NAV 2016 DK package

ES - Spain

Download the CU 40 NAV 2016 ES package

FI - Finland

Download the CU 40 NAV 2016 FI package

FR - France

Download the CU 40 NAV 2016 FR package

IS - Iceland

Download the CU 40 NAV 2016 IS package

IT - Italy

Download the CU 40 NAV 2016 IT package

IN - India

Download the CU 40 NAV 2016 IN package

NA - North America

Download the CU 40 NAV 2016 NA package

NL - Netherlands

Download the CU 40 NAV 2016 NL package

NO - Norway

Download the CU 40 NAV 2016 NO package

NZ - New Zealand

Download the CU 40 NAV 2016 NZ package

RU - Russia

Download the CU 40 NAV 2016 RU package

SE - Sweden

Download the CU 40 NAV 2016 SE package

UK - United Kingdom

Download the CU 40 NAV 2016 UK package

All other countries

Download the CU 40 NAV 2016 W1 package

How to install a Microsoft Dynamics NAV 2016 cumulativeupdate

See How to install aMicrosoft Dynamics NAV 2016 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2016 installed to applythis hotfix.

More information


Status


Microsoft has confirmed that this is a problem in theMicrosoft products that are listed in the "Applies to" section.