Cumulative Update 41 for Microsoft Dynamics NAV 2016 (Build 51103)

Applies to: 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

298491

Printing more than 99 copies is not allowed using the simplified printer dialogue.

300582

The Microsoft Dynamics NAV Web client does not work with Internet Explorer in the latest Windows update.

 

Application hotfixes

ID

Title

Functional Area

Changed Objects

294326

In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored.

Sales

COD 408 COD 80 COD 90

298051

The archived sales quote text lines in the report are not printed in correct order of lines.

Sales

REP 215

298139

The salesperson is not correctly updated in some circumstances if you change the Customer No. field.

Sales

TAB 36 TAB 38

 

Local application hotfixes

BE-Belgium

ID

Title

Functional Area

Changed Objects

300518

A couple of issues are found in the recently released functionality for Intrastat in the Belgian version.

VAT/Sales Tax/Intrastat

REP 593

300567

The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version.

VAT/Sales Tax/Intrastat

COD 11301

 

CZ-Czech

ID

Title

Functional Area

Changed Objects

298728

Incorrect setup data for the VAT Statement Report ID field is in the VAT Statement Templates report in the Czech version.

Finance

COD 12

 

DACH

ID

Title

Functional Area

Changed Objects

296346

If you use the Create XML-File function, there is no error message for an existing file in the DACH version.

Finance

TAB 11011

296351

It is not possible anymore to view the .XML file by using the Stylesheet tool in the Sales Advance Notification functionality in the DACH version.

Finance

TAB 11011

 

ES-Spain

ID

Title

Functional Area

Changed Objects

297212

"There is no Vendor Ledger Entry within the filter." error message is displayed if you try to run the Vendor-Overdue Payments report and the SII functionality is enabled in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10753

298927

The ImportePorArticulos7_14_Otros node is not converted to euros if you post a sales invoice with currencies and non-taxable VAT and send it to SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 

FI-Finland

ID

Title

Functional Area

Changed Objects

295754

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Finnish version.

Finance

COD 12

 

IT-Italy

ID

Title

Functional Area

Changed Objects

296814

The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

296925

The applied amount (LCY) of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version.

Finance

REP 12116 REP 12117

297079

When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

297986

The VAT amount in the DatiRiepilogo node of the E-invoicing .XML file is not the same amount that is calculated and posted in the system in the Italian version.

Finance

COD 12179

298012

If the invoice contains special characters that are exported in the E-invoicing .XML file, the file is rejected in the Italian version.

Finance

COD 12179 TAB 1235

298034

The quantity reported in the E-invoicing .XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version.

Finance

COD 12179

298046

If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version.

Finance

COD 12179

298062

If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing .XML file in the Italian version.

Finance

COD 12179

298787

The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing .XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version.

Finance

COD 12179

299238

If the customer is set as an individual person and the card only reports the customer’s fiscal code, the E-invoicing .XML file is not created in the Italian version.

Finance

COD 12179

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

297100

The NbOfTxs and CtrlSum tags need to be displayed in the header and the lines in the SEPA Create Transfer file created with the report used in the export protocol in the Dutch version.

Cash Management

COD 11400 REP 11000012 REP 11000013

297530

Error message is displayed in the Document No. field of the Payment History Line table when the External Doc. No. field has up to 35 characters in the Dutch version.

Finance

TAB 11000002

 

NO-Norway

ID

Title

Functional Area

Changed Objects

297128

Inconsistency message in the Calc. and Post VAT Settlement report in a period with reverse charges and proportional deduction VAT involved in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 20

 

SE-Sweden

ID

Title

Functional Area

Changed Objects

295754

"dd.mm.jj is not within the range of posting dates for your company." error message is displayed when you try to post a G/L journal line with the Deferral code and the Auto Acc. Group code in the Swedish version.

Finance

COD 12

 

Local regulatory features

ES-Spain

ID

Title

Functional Area

Changed Objects

296852

Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version.

Financial Management

COD 12 COD 17 COD 5980 COD 5988 COD 10740 COD 10750 COD 10756 COD 10840 COD 80 COD 90 MEN 1030 PAG 10736 PAG 10740 PAG 344 REP 10704 REP 10705 REP 10707 REP 10710 REP 86 TAB 10740 TAB 113 TAB 123 TAB 254 TAB 325 TAB 9

295711

Use the same External Doc. No. across 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

 

IN-India

ID

Title

Functional Area

Changed Objects

300632

Multiple references for the Invoice No. field are linked in the Credit & Debit Memo report in the Indian version.

GST

TAB 36 TAB 37 TAB 38 TAB 81 TAB 5740 TAB 5741 TAB 5900 TAB 16324 TAB 16470 PAG 25 PAG 29 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 132 PAG 134 PAG 138 PAG 140 PAG 160 PAG 253 PAG 254 PAG 5628 PAG 5740 PAG 5900 PAG 5933 PAG 5935 PAG 5971 PAG 5978 PAG 6630 PAG 6640 PAG 16627 PAG 16630 PAG 16634 COD 12 COD 22 COD 80 COD 90 COD 103 COD 113 COD 5705 COD 5980 COD 5986 COD 6620 COD 16360 COD 16401 COD 16403

295428

The Transfer Price field is loading in Inventory in the Indian version.

GST

TAB 36 TAB 37 TAB 38 TAB 81 TAB 5740 TAB 5741 TAB 5900 TAB 16324 TAB 16470 PAG 25 PAG 29 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 132 PAG 134 PAG 138 PAG 140 PAG 160 PAG 253 PAG 254 PAG 5628 PAG 5740 PAG 5900 PAG 5933 PAG 5935 PAG 5971 PAG 5978 PAG 6630 PAG 6640 PAG 16627 PAG 16630 PAG 16634 COD 12 COD 22 COD 80 COD 90 COD 103 COD 113 COD 5705 COD 5980 COD 5986 COD 6620 COD 16360 COD 16401 COD 16403

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

300103

Support for the generic payment format in the Dutch version.

Financial Management

REP 11000012

Resolution


How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 41 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 41 NAV 2016 AT package

AU - Australia

Download the CU 41 NAV 2016 AU package

BE - Belgium

Download the CU 41 NAV 2016 BE package

CH - Switzerland

Download the CU 41 NAV 2016 CH package

CZ- Czech

Download the CU 41 NAV 2016 CZ package

DE - Germany

Download the CU 41 NAV 2016 DE package

DK - Denmark

Download the CU 41 NAV 2016 DK package

ES - Spain

Download the CU 41 NAV 2016 ES package

FI - Finland

Download the CU 41 NAV 2016 FI package

FR - France

Download the CU 41 NAV 2016 FR package

IS - Iceland

Download the CU 41 NAV 2016 IS package

IT - Italy

Download the CU 41 NAV 2016 IT package

IN - India

Download the CU 41 NAV 2016 IN package

NA - North America

Download the CU 41 NAV 2016 NA package

NL - Netherlands

Download the CU 41 NAV 2016 NL package

NO - Norway

Download the CU 41 NAV 2016 NO package

NZ - New Zealand

Download the CU 41 NAV 2016 NZ package

RU - Russia

Download the CU 41 NAV 2016 RU package

SE - Sweden

Download the CU 41 NAV 2016 SE package

UK - United Kingdom

Download the CU 41 NAV 2016 UK package

All other countries

Download the CU 41 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.