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 |
|---|---|
| 379740 | Code/Text type fields allow you to add any non-printable character. |
| 379891 | The OnBeforeActionEvent event function is no longer triggered. |
| 380039 | DateTime creation is incorrect. |
| 380085 | Changing the visibility of a subpage reverts to default. |
| 380224 | Merge moves report elements outside of their indentation. |
| 380270 | The OnValidate trigger behaves differently in different clients. |
| 380335 | Bad performance on lookup (find as you type). |
| 380394 | NAV APP in Android, iOS device fails to connect to a multi-tenant NAV environment. |
| 380411 | CloudManager deployment fails due to wrong server settings. |
| 380430 | Dimensions property value of 9999 will crash debugger when you select the Variables button on the ribbon. |
| 380435 | C\AL statement STRSUBSTNO does not work correctly. |
| 380468 | NST does not handle transient SQL errors properly. |
| 380470 | Multi-tenant environment causes the SQL server to hang due to many connections waiting for ASYNC_NETWORK_IO. |
| 380504 | Documentation states that NAV report builder EULA is available from the installation files, but they are not there. (They are in the 2012 report builder EULA.) |
| 380522 | Resource Governance: Thread Scheduler RunExternal call was not guarding the RunAction. |
| 380577 | Bug fix 380086 released in KB3182131 is reverted. |
| 380581 | Mount-NAVTenant fails after dismounting once. |
| 380626 | Instead of checking the subpage, the parent form is checked. |
| 380638 | In certain C/AL, NEXT calls massive reads and asynch_io_waits while loading a card page. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380587 | Job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The calculate WIP calculates cost WIP even though there should be zero net cost with the reversing job usage posting. | Jobs | COD 1000 |
| 380443 | When a job planning line is created from a job ledger entry, the Show Linked Job Ledger Entry function doesn't work. | Jobs | COD 1001 |
| 380108 | XML Buffer does not export in the same way as it imports. | Administration | COD 1239 |
| 380349 | The test tool fails when you run on NAS. | Server | COD 134418 |
| 380348 | When the client crashes with the application worksheet for an item open with removed applications, the item remains blocked for posting. | Costing | COD 22 PAG 521 |
| 380537 | Enabled custom report layouts accidentally replace the standard prints outs when you run the Post and Print function for warehouse shipments. | Client | COD 229 TAB 9657 |
| 380475 | When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created. | Cash Management | COD 370 |
| 380263 | Sales order values are copied incorrectly from CRM into NAV via CRM integration. | Server | COD 5343 |
| 380531 | The Global Dimension value is not visible on output journal lines. | Manufacturing | COD 5406 TAB 83 |
| 380440 | Without the Require Pick option enabled on the location setup, the user is still allowed to create a warehouse pick. This causes unexpected application behavior with item tracking. | Warehouse | COD 5750 PAG 6510 TAB 7321 |
| 380463 | The unit cost on the item card changes to a high value for an item with FIFO costing method. | Inventory | COD 5804 |
| 380487 | The Suggest Item Charge Assignment batch job does not validate any suggested quantity or amount to assign when you choose an amount and the charge is assigned to a transfer order receipt. | Inventory | COD 5805 |
| 380337 | "You cannot use a Bin Code because location WHITE is set with Directed Put-away and Pick" error message when you validate the bin code in the output journal. | Manufacturing | COD 7302 TAB 83 |
| 380216 | The pick does not provide the full quantity available for other lots when you do a lot-specific reservation and the bin content is blocked. | Warehouse | COD 7312 |
| 380543 | Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries. | Finance | COD 8 |
| 380570 | RapidStart import issue with table 7002. | Administration | COD 8611 |
| 380467 | An error occurs when you export data to Excel worksheets. | Administration | COD 8618 |
| 380276 | You are unable to modify the dates for shipments and receipts in transfer orders even though the dates will cause a conflict and break reservations. | Sales | COD 99000815 COD 99000836 TAB 5740 TAB 5741 |
| 380315 | When you run the Calculate Bins function from a Bin Creation worksheet, letters in the From No. and To No. fields appear to be overlooked by the process. | Warehouse | N/A |
| 380373 | A user included in a workflow user group can approve documents over the limits set in the Approval User Setup window. | Administration | N/A |
| 380403 | The Testing toolkit does not filter purchase lines properly when you test purchase returns. | Upgrade | N/A |
| 380485 | The Resource Usage Type column on the Assembly BOM page behaves inconsistently. You are unable to select a value in this column. | Inventory | PAG 36 |
| 380424 | The Opportunities page cannot be filtered appropriately because of the Caption() page function | Marketing | PAG 5123 |
| 380525 | "You cannot perform this action because entries for item 70062 are unapplied in Application Worksheet by user NAV2015\ADMINISTRATOR" error message when you close the application worksheet. | Inventory | PAG 521 |
| 380489 | In multiple other profiles, the cues are showing the same inconsistent result before the changes made in bug ID 380096. | Inventory | PAG 9047 PAG 9050 PAG 9072 TAB 9050 TAB 9056 TAB 9059 |
| 379599 | When you delete multiple permission sets, the page is not refreshed as expected. | Administration | PAG 9802 |
| 380521 | The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order. | Sales | REP 113 |
| 380554 | When you create a line in a journal from the direct debit collection, there is a problem with the numbering. | Cash Management | REP 1201 |
| 380422 | The Test Consolidation functionality does not check the dimensions correctly. | Finance | REP 14 |
| 380429 | The External Document No. field is not validated on the Warehouse Shipment page when you create the shipment from the Sales Order page. | Warehouse | REP 5753 |
| 380510 | The Adjust Exchange Rates report does not finish in a reasonable time frame. | Finance | REP 595 |
| 380634 | "Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice. | Finance | REP 95 |
| 380493 | The test tool fails if a record is saved from a page. | Administration | REP 99001015 |
| 380580 | "There is no Job Planning Line within the filter" error message if you delete a job planning line type text which has already been transferred to a sales invoice. | Jobs | TAB 1003 |
| 380407 | Shipping agent service records are not deleted when you delete the master record from the Shipping Agent page. | Sales | TAB 291 |
| 380558 | Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers. | Inventory | TAB 339 |
| 380446 | The ending date in the to-do is automatically updated to +1D when you manually set the ending date to any given date. | Marketing | TAB 5080 |
| 380392 | "There is no customer related to contact X, which is specified in the opportunity" error message when you assign a quote to an opportunity and the contact's company is defined as the customer. | Marketing | TAB 5092 |
| 380593 | If you add a contract to a service order or service quote, the default dimension priorities are not respected. | Service | TAB 5900 |
| 380436 | "The Resource Location already exists" error message when you try to put two different resources on the same location code for the same starting date. | Jobs | TAB 5952 |
Local application hotfixes
APAC
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380603 | GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version. | Finance | REP 28072 |
BE - Belgium
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380267 | On an attempt to post a purchase invoice with reverse charge VAT and non-deductible VAT, the "inconsistency" error message is displayed in the Belgian version. | Finance | COD 90 |
CH - Switzerland
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380351 | "The Vendor Ledger Entry already exists" error message when you run the Suggest DTA Vendor Payments batch job in the Swiss version. | Cash Management | REP 3010546 |
| 380482 | The Customer – Balance to Date report does not print per customer if you filter the customer posting group in the Swiss version. | Finance | REP 11540 |
DACH
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380601 | In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version. | Finance | COD 13 |
| 380507 | XML loading issues cause the standard C/AL Test tool to run with errors out of the box with the standard Cronus database in the DACH version. | DEV Environment (C/SIDE) | REP 11016 |
| 380529 | The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version. | Costing | REP 11517 |
ES - Spain
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380523 | If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera already included in a payment order in the Spanish version. | Purchase | COD 12 |
| 380382 | If you run the Suggest Vendor Payments function for a document posted with more than one installment in the payment terms, the Applies-to Doc due date field on the payment journal inherits the due date of the first installment in all the bills in the Spanish version. | Purchase | REP 1401 |
| 380375 | The Invoice Period and Status fields are displayed in English if you print a service contract even if the language selected is Spanish in the Spanish version. | Service | REP 5970 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380549 | If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version. | Cash Management | PAG 29 |
| 380567 | You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version. | Manufacturing | COD 12152 |
NA - North America
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380498 | When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version. | Cash Management | REP 1401 |
RU - Russia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380564 | The vendor posting group is incorrect if you post a purchase invoice with agreements in the Russian version. | Purchase | COD 90 |
SE - Sweden
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380312 | Incorrect G/L entries are created when you use the Deferrals and Automatic Acc. Code fields on a vendor invoice in the Swedish version. | Finance | COD 12 |
UK - United Kingdom
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 380423 | If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version. | Purchase | REP 10531 |
Local regulatory features
NO - Norway
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 174095 | Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR | Financial Management | COD1221, TAB1226, XML1000 |
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 11 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 ATKB3188240 package |
| AU - Australia | Download the AUKB3188240 package |
| BE - Belgium | Download the BEKB3188240 package |
| CH - Switzerland | Download the CHKB3188240 package |
| CZ- Czech | Download the CZKB3188240 package |
| DE - Germany | Download the DEKB3188240 package |
| DK - Denmark | Download the DKKB3188240 package |
| ES - Spain | Download the ESKB3188240 package |
| FI - Finland | Download the FIKB3188240 package |
| FR - France | Download the FRKB3188240 package |
| IS - Iceland | Download the ISKB3188240 package |
| IT - Italy | Download the ITKB3188240 package |
| IN - India | Download the INKB3188240 package |
| NA - North America | Download the NAKB3188240 package |
| NL - Netherlands | Download the NLKB3188240 package |
| NO - Norway | Download the NOKB3188240 package |
| NZ - New Zealand | Download the NZKB3188240 package |
| RU - Russia | Download the RUKB3188240 package |
| SE - Sweden | Download the SEKB3188240 package |
| UK - United Kingdom | Download the GBKB3188240 package |
| All other countries | Download the W1KB3188240 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.