Cumulative Update 44 for Microsoft Dynamics NAV 2016 (Build 51418)

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 releasedcumulative updates 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

308799

The fields for sums are available on sales orders.

310918

Characters for Asian languages do not render in Microsoft Word.

312461

"Cannot access a disposed object" error message displays when you search two times with the cursor in the same field.

Application hotfixes

ID

Title

Functional Area

Changed Objects

306220

You can post an invoice without specifying a Gen. Product Posting Group table.

Finance

COD 11

311089

Incorrect cost when you undo a purchase receipt and item that is set with an average costing method.

Inventory

COD 22

311075

The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page.

Jobs

TAB 1003

309230

"Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function in a sales order with items to assemble.

Sales

COD 900

312143

The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.

Sales

COD 6620 TAB 37 TAB 39

312542

"You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function in a sales order with an assembly item, which creates an assembly order.

Sales

COD 6620 TAB 901

309231

"Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.

Warehouse

COD 6501

Local application hotfixes 

CZ-Czech

ID

Title

Functional Area

Changed Objects

308702

"Blocked must be equal to '' in Vendor No=XXX. Current value is 'Payment'" error message displays if you have a vendor which is blocked for payments and you try to suggest payments in a payment order in the Czech version.

Cash Management

REP 11700

312235

The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version.

Finance

COD 31100

310273

Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.

Sales

TAB 37

DACH

ID

Title

Functional Area

Changed Objects

305235

"You do not have the following on TableData Vat Entry: Modify in DACH / DECH release" error message displays when you post a purchase order in the DACH version.

Purchase

TAB 254

ES-Spain

ID

Title

Functional Area

Changed Objects

310148

"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseFactura" error message displays if you send an invoice to the SII module with EU services and several lines and different VAT %, but one line is non-taxable in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

 IT-Italy

ID

Title

Functional Area

Changed Objects

310188

If you add a sales invoice for which VAT product posting groups on the lines report different types of VAT, the DatiRiepilogo tag in the E-invoicing .XML file is not correct in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

308843

The amounts in the sales invoices in foreign currency should be exported in the E-invoicing .XML file in local currency in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

308852

The amounts of the sales invoice reported in the .XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version.

Finance

COD 12184

305851

The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

305065

If you export a credit memo the applied sales invoice information in the .XML file should be exported in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

307164

The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.

Finance

COD 12179 COD 12184 TAB 12203

 

NL-Netherlands

ID

Title

Functional Area

Changed Objects

311510

A possible issue with WorldPay payment transactions in the Dutch version.

Finance

REP 11000012

NO-Norway

ID

Title

Functional Area

Changed Objects

303042

If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version.

Cash Management

XML 1000

309197

If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.

Cash Management

XML 1000

308835

When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version.

Sales

COD 10628

RU-Russia

ID

Title

Functional Area

Changed Objects

311069

Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version.

Finance

COD 8

310115

"The length of the string" error message displays when you run the Item Turnover (Qty.) report in the Russian version.

Finance

REP 12469

SE-Sweden

ID

Title

Functional Area

Changed Objects

309597

If you use the Import SE File function on the General Ledger Journal page, all posting groups are removed in the Swedish version.

Finance

REP 11208

309688

The BoardOfDirLocCaption text box overwrites the CompHasTaxAssNoteCaption text box in the Customer Statement report in the Swedish version.

Finance

REP 116

UK-United Kingdom

ID

Title

Functional Area

Changed Objects

311812

The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field in the British version.

VAT/Sales Tax/Intrastat

REP 10515

Local regulatory features

ID

Title

Functional Area

Changed Objects

311883

Add support of additional reporting currency for the VAT return.

PAG 740 REP 742 TAB 740

Financial Management

 IT-Italy

ID

Title

Functional Area

Changed Objects

303502

The self-billing sales invoices must be sent through an .XML file even if the sales document is not created in the Italian version.

COD 10 COD 12179 COD 12180 COD 12181 COD 12184 COD 12185 MEN 1030 PAG 12203 PAG 12204 TAB 12203 TAB 12204 TAB 12205

Financial Management

MX-Mexico

ID

Title

Functional Area

Changed Objects

306255

Complete the CFDI feature should be given the feedback of a partner in the Mexican version.

COD 10145 COD 27031 COD 27032 PAG 21 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 PAG 6630 REP 10476 REP 10477 REP 10478 REP 10479 TAB 10002 TAB 112 TAB 114 TAB 36 TAB 5900 TAB 5992 TAB 5994 XML 27015 XML 27017

Financial Management


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 44 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 44 NAV 2016 AT package

AU - Australia

Download the CU 44 NAV 2016 AU package

BE - Belgium

Download the CU 44 NAV 2016 BE package

CH - Switzerland

Download the CU 44 NAV 2016 CH package

CZ- Czech

Download the CU 44 NAV 2016 CZ package

DE - Germany

Download the CU 44 NAV 2016 DE package

DK - Denmark

Download the CU 44 NAV 2016 DK package

ES - Spain

Download the CU 44 NAV 2016 ES package

FI - Finland

Download the CU 44 NAV 2016 FI package

FR - France

Download the CU 44 NAV 2016 FR package

IS - Iceland

Download the CU 44 NAV 2016 IS package

IT - Italy

Download the CU 44 NAV 2016 IT package

IN - India

Download the CU 44 NAV 2016 IN package

NA - North America

Download the CU 44 NAV 2016 NA package

NL - Netherlands

Download the CU 44 NAV 2016 NL package

NO - Norway

Download the CU 44 NAV 2016 NO package

NZ - New Zealand

Download the CU 44 NAV 2016 NZ package

RU - Russia

Download the CU 44 NAV 2016 RU package

SE - Sweden

Download the CU 44 NAV 2016 SE package

UK - United Kingdom

Download the CU 44 NAV 2016 UK package

All other countries

Download the CU 44 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.