Applies ToDynamics 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

324517

Cannot start OneNote from the Contacts page.

329263

Could not find prepared statement with handle 12345" error message is displayed that requires you to restart the relevant NAV service.

330788

The Web client hangs on the Previewing reports if there is no printer defined.

Application hotfixes

ID

Title

Functional Area

Changed Objects

324479

If the bank account, country or region code, and the vendor bank account region code are the same, the Exp. Pre-Mapping Gen. Jnl. codeunit ignores the currency code.

Cash Management

COD 1206 COD 1207 COD 1273

328755

The Posting Preview function does not display the correct information if a customer ledger entry/vendor ledger entry (CLE/VLE) is closed directly by using a payment method with the Bal. Account No. filled.

Finance

COD 12 COD 19 TAB 21 TAB 25

327489

You can change the payment discount possible amount or the Max. Payment tolerance amount on customer and vendor ledger entries to an amount that is not 0,00, although the Adjust for Paym. Discount field is used. The open entry is applied in the sales/purchase invoice/credit memo.

Finance

COD 11

330249

The drill-down on book value is incorrect after a disposal in fixed assets statistics.

Fixed Assets

TAB 5612

328253

The Available for Transfer Quantity field is incorrect on the Order Planning page when a previous line partially uses the available quantity.

Inventory

TAB 27

327985

"Qty. Assigned must be equal to '5' in Purchase Line: Document Type=Order, Document No.=106024, Line No.=20000. Current value is '0'. " error message is displayed when you delete an invoiced purchase order with an item charge line.

Purchase

COD 90

Local application hotfixes 

APAC

ID

Title

Functional Area

Changed Objects

325983

The Customer/Vendor Bank, Bank account No. and Bank Branch fields are not populated when you use the Suggest Vendor Payments batch job with a selected EFT file in the APAC version.

Cash Management

REP 393

CZ- Czech

ID

Title

Functional Area

Changed Objects

327737

Non-global dimensions do not display in the cash document unless the page is refreshed in the Czech version.

Finance

PAG 11731

327906

Entries are totaled by the blank External Document No. field in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100

329471

The sum is incorrect in section C in the Export VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

XML 31100

330154

Not all entries are suggested in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100 REP 31101

330155

An error is displayed in the VAT Document List report when a payment discount occurs in the Czech version.

VAT/Sales Tax/Intrastat

REP 11775

ES - Spain

ID

Title

Functional Area

Changed Objects

330222

Cannot submit invoices to the SII system in the Spanish version.

Finance

COD 10750 COD 10756

327251

"Las operaciones podrán tener dentro de la parte sujeta, parte exenta y/o partner no exenta. Puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno" error message is displayed if you send a non-taxable credit memo type replacement to the SII system in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756

327259

The <InversionSujetoPasivo> and <CodigoPais> tags are incorrectly reported in the .XML file of a purchase invoice that is made for an intracommunity vendor but is paid for a non-intracommunity vendor when you use the SII functionality in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750 COD 10756

IT-Italy

ID

Title

Functional Area

Changed Objects

329089

The transport method code is not mandatory in the Intrastat journal when you export the service in the Italian version.

Finance

REP 593

323465

The transport method code is not mandatory in the purchase invoices in the Italian version.

Finance

COD 80 COD 90

Local regulatory features

MX-Mexico

ID

Title

Functional Area

Changed Objects

328211

The Misc. Resol 2019 Codigo postal and time zone for CFDI in the Mexican version.

Financial Management

COD 10 PAG 367 TAB 225 COD 10145 TAB 10002

329154

An incorrect log is generated before you request a stamp in the Mexican version.

Financial Management

COD 10145

317175

The third-party declaration for DIOT in the Mexican version.

Financial Management

COD 12 COD 27020 COD 27021 COD 27022 COD 90 PAG 27030 PAG 27031 PAG 27032 PAG 27033 PAG 27034 PAG 472 REP 27030 TAB 122 TAB 23 TAB 254 TAB 27040 TAB 27041 TAB 27042 TAB 27043 TAB 27049 TAB 312 TAB 325 TAB 38 TAB 81 MEN 1020 PAG 254 PAG 256 PAG 26 PAG 315 PAG 39 PAG 460 PAG 51

NO – Norway

ID

Title

Functional Area

Changed Objects

299797

The Standard Audit File for Tax (SAF-T) in the Norwegian version.

Financial Management

COD 10 COD 1235 COD 419 COD 6224 PAG 472 PAG 473 PAG 5 TAB 1235 TAB 325 TAB 4 TAB 751 TAB 81 TAB 28090 TAB 32000002 COD 10670 COD 10671 COD 10672 COD 10673 COD 10674 COD 10675 COD 10676 COD 10677 MEN 1030 PAG 1 PAG 10602 PAG 10670 PAG 10671 PAG 10672 PAG 10673 PAG 10674 PAG 10675 PAG 10677 PAG 10678 PAG 10679 PAG 10680 PAG 10685 PAG 10686 PAG 10687 PAG 10688 PAG 257 PAG 536 REP 10671 TAB 10602 TAB 10620 TAB 10621 TAB 10622 TAB 10623 TAB 10624 TAB 10626 TAB 10627 TAB 10631 TAB 10632 TAB 10633 TAB 10634 TAB 230 TAB 348 TAB 79

Resolution

How to obtain the Microsoft Dynamics NAV update files

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

Cumulative update CU 49 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 49 NAV 2016 AT package

AU - Australia

Download the CU 49 NAV 2016 AU package

BE - Belgium

Download the CU 49 NAV 2016 BE package

CH - Switzerland

Download the CU 49 NAV 2016 CH package

CZ- Czech

Download the CU 49 NAV 2016 CZ package

DE - Germany

Download the CU 49 NAV 2016 DE package

DK - Denmark

Download the CU 49 NAV 2016 DK package

ES - Spain

Download the CU 49 NAV 2016 ES package

FI - Finland

Download the CU 49 NAV 2016 FI package

FR - France

Download the CU 49 NAV 2016 FR package

IS - Iceland

Download the CU 49 NAV 2016 IS package

IT - Italy

Download the CU 49 NAV 2016 IT package

IN - India

Download the CU 49 NAV 2016 IN package

NA - North America

Download the CU 49 NAV 2016 NA package

NL - Netherlands

Download the CU 49 NAV 2016 NL package

NO - Norway

Download the CU 49 NAV 2016 NO package

NZ - New Zealand

Download the CU 49 NAV 2016 NZ package

RU - Russia

Download the CU 49 NAV 2016 RU package

SE - Sweden

Download the CU 49 NAV 2016 SE package

UK - United Kingdom

Download the CU 49 NAV 2016 UK package

All other countries

Download the CU 49 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

See more information about software update terminology and Microsoft Dynamics NAV 2016.

Status

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

Need more help?

Want more options?

Explore subscription benefits, browse training courses, learn how to secure your device, and more.

Communities help you ask and answer questions, give feedback, and hear from experts with rich knowledge.