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 |
|---|---|
| 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 |
N O-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 and installation 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. 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 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 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.