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 |
|---|---|
| 378273 | Dynamics NAV windows client crashes when you try to copy or paste certain values from an Internet Explorer 11 browser session. |
| 378518 | SSO generates error messages in web client when BuildRestriction is set to DoNotAllow. |
| 378916 | Add retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable. |
| 378989 | Import navdata cmdlet fails. |
| 379145 | RTC crashes when a file name's link is long. |
| 379260 | Add configuration setting for disabling saving reports with an RDLC layout as Microsoft Word or Microsoft Excel documents |
| 379274 | Translation (captions) import leaves tables in not working stage. |
| 379284 | "An attempt was made to change an old version of a Sales Header record. The record should first be reread from the database. This is a programming error." error message when you print multiple order documents to Word or PDF. |
| 379320 | The Sales Invoice report is printing a redundant empty page at the end of the report. |
| 379339 | Performance issue when you run a search. |
| 379368 | Remove-NAVServerPermissionSet does not work with multi tenancy. |
| 379445 | Assigned permissions damages access to other users. |
| 379468 | Running an object crashes the development client. |
| 379517 | Custom CRM Option value cannot be used in filters. |
| 379520 | Importing an incompatible .NavData file returns the wrong error message. |
| 379552 | SaveValues is broken randomly. |
| 379587 | Web client crashes when you open request page. |
| 379601 | RTC crashes when you open text file with encoding UTF8. |
| 379607 | JavaScript Add-in fails with åäö in profile path. |
| 379616 | The "Nested Repeated Content Controls" report in Word layout only displays last row. |
| 379624 | "The type of the Object Name FlowField in the Permission table must be Decimal" error when you use an advanced filter on the permissions page. |
| 379625 | The C/AL EVALUATE function does not return FALSE when passed invalid TIME values between 24:00 and 24:59. |
| 379659 | PasteIsValid is always FALSE in metadata table. |
| 379682 | You cannot rename a record. |
| 379742 | External table connection TimeOut is not used. |
| 379800 | RTC crashes by reading 2 UTF files. |
| 379802 | "ShortcutDimCode" control list name already exists. |
| 379833 | Decimal separator does not have a consistent behavior within several parts of the application. |
| 379838 | Select all (Ctrl+A) does not consider the setting of filter group. |
| 379839 | GETURL no longer works with variant variable. |
| 379847 | Temporary records count is wrong when you select all records. |
| 379863 | Add-in called lookup does not work as expected. |
| 379891 | The OnBeforeActionEvent EventFunction is no longer triggered. |
| 379893 | Windows client crashes if missing permissions. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379651 | If a user with no permission to post over certain limit sends an approval request by using the "general journal batch approval" workflow and then cancels it, the system allows posting over the limit to that user without any restriction. | Administration | COD 1502 |
| 379785 | Caption ML value is missing on the REP 357 - Copy Document. | Administration | REP 357 |
| 379666 | If a user with enough permissions sends an approval request by using the "general journal batch approval" workflow, the system does not auto-approve the request and it still requires extra approval. | Administration | COD 1535 |
| 379881 | "There are unposted prepayment amounts on the document type Order with number NNNNNN" error message when you approve an order. | Administration | COD 414 COD 415 |
| 379971 | The GetSelectionFilter function from code unit 46 does not work correctly. | Administration | COD 46 |
| 379598 | If there is a dimension conflict in the payment reconciliation journal an error message appears which refers to an empty template name and an empty journal batch name. | Cash Management | COD 11 |
| 379027 | Enabled custom report layouts accidentally replace the standard prints. | Client | COD 229 TAB 9657 |
| 379028 | "The Custom Report Selection does not exist." error message when you select a custom layout. | Client | PAG9657.TXT PAG9658.TXT TAB9657.TXT |
| 379738 | "The view is filtered, and the entry is outside the filter." error message when you view user group members. | Client | TAB 9000 |
| 379966 | The view is filtered, and the entry is outside the filter." error message still appears when you view user group members. | Client | PAG 9831 |
| 379701 | "You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location. | Costing | COD 21 |
| 379538 | Deferred revenue or costs are registered for the receivables or the payables account instead of the revenue or cost account. | Finance | TAB 81 |
| 379600 | Wrong total values are shown on the "Vendor - Balance to Date" report. | Finance | n/a REP 121 REP 321 |
| 379670 | Currency Exchange Rates Page 483 does not work if you include a default value for the "Fix Exchange Rate Amount" option field on "Curr. Exch. Rate Service Page 1650". | Finance | COD 1201 |
| 379723 | Bank account ledger entries are open after you post a bank reconciliation. | Finance | COD 370 |
| 379849 | The validation of VAT registration number times out too fast. | Finance | COD 248 |
| 379857 | IC status is not New when a new intercompany purchase order is created by using the copy document functionality. | Finance | COD 6620 |
| 379728 | "The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234." error message when you accept an IC inbox transaction. | Finance | TAB 418 COD 7000005 |
| 379634 | Reservations are not canceled if these cause a date conflict when you change a sell-to customer number in a sales order. | Inventory | TAB 36 |
| 379749 | Last direct cost is incorrectly updated in the SKU card when you post a transfer order. | Inventory | COD 22 COD 5804 |
| 379772 | Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header. | Inventory | PAG 7012 |
| 379821 | The "Next Counting Start Date" and "End Date" fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month. | Inventory | COD 7380 |
| 379932 | The total cost amount in the "Purch. Analysis by Dim. Matrix" page is not correct when item is created as service type and receipt and invoice is posted in two separate steps. | Inventory | COD 7150 |
| 379826 | The currency code in the job card is not initialized when you change the customer code. | Jobs | TAB 167 |
| 379939 | The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values. | Jobs | COD 1006 |
| 379522 | Assemble-to-Order link record is not deleted when you change quantity to assemble to order to 0 in a sales order line. | Manufacturing | TAB 904 |
| 379632 | The "To-Production Bin Code" field is blank on the routing line of a planned production order that is created via a planning worksheet. | Manufacturing | COD 99000813 |
| 379761 | "The sum of setup, move and wait time exceeds the available time in the period." error message when you manually schedule a routing line. | Manufacturing | COD 99000774 |
| 379611 | Customer sync with CRM fails in some scenarios. | Marketing | COD 5341 COD 5342 |
| 379850 | "There is nothing to post." error message appears on an attempt to post a second prepayment invoice for a sales or purchase order. | Prepayments | COD 442 COD 444 |
| 379418 | If you use the "Suggest Item Charge Assignment" function initially to assign item charges on a purchase document and you decide to not assign it to all lines afterwards the amount to assign gets a wrong value. | Purchase | COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809 |
| 379724 | "The following C/AL functions are limited during write transactions." error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices. | Purchase | TAB 36 TAB 38 TAB 5900 |
| 379577 | The printer dialog does not open when you print posted sales credit memos from PAG 1321 or 1322, instead the document is printed directly. | Sales | PAG 1321 PAG 1322 |
| 379537 | An unexpected error message when you use Word as a custom report layout for report 101 with French language. | Sales | COD 419 COD 9651 |
| 379583 | Unexpectedly in reminders the grace period is considered also for payments and refunds. | Sales | COD 392 |
| 379722 | The "Reserve" column in a sales order is not going to be validated when you switch the purchasing code. | Sales | TAB 37 |
| 379798 | "Shipment date XX is before work date YY." warning message when you move between sales lines. | Sales | COD 80 |
| 379871 | "The Sales - Invoice report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView." error message when you print a return order confirmation having another customer document layout defined. | Sales | COD 229 |
| 379874 | CRM integration default product field mappings are wrong. | Server | COD 5334 |
| 379921 | Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract. | Service | COD 5940 |
| 379933 | "The Warehouse Journal Line already exists." error message when you try to undo consumption for more than one service shipment line. | Service | COD 5819 |
| 379990 | Extended texts are not inserted correctly in service lines. | Service | PAG 5905 |
| 379434 | FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins. | Warehouse | COD 7312 |
| 379663 | Pick does not provide the full quantity available for other lots when you do a lot specific reservation and this same lot is blocked. | Warehouse | COD 7312 |
| 379664 | Pick does not provide the full quantity available for other lots when you do a lot specific reservation and bin content is blocked. | Warehouse | COD 7312 |
| 379786 | Sales order is not reserved when you register the pick document and item is lot tracked. | Warehouse | COD 7307 |
| 379790 | An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the "Internal Movement - Get Bin Content" functionality and the quantity on the line is overridden without changing item tracking quantity. | Warehouse | COD 6500 PAG 6550 TAB 7347 |
| 379803 | Reason codes are not inherited from the Whse. Item Journal, when you execute calculate whse. adjustment in the Item journal and not transferred to the related G/L Entry. | Warehouse | COD 5802 |
| 379824 | FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins. | Warehouse | COD 7312 COD 22 |
| 379398 | "The Item Entry Relation does not exist." error message when you post a sales order for an assemble item that is partially assemble-to-order and partially ship from stock in a WMS location. | Warehouse | COD 80 COD 99000832 PAG 6510 TAB 7321 |
| 379757 | "Item Tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity." error when you try to pick and ship a partially assembled sales line, but there is an issue with the lot number on the pick document. | Warehouse | COD 6500 |
Local application hotfixes
APAC
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379702 | "Bank Account does not exist. Identification fields and values: No.=nnnn" error message when you unapply a vendor ledger entry with WHT in the APAC version. | Finance | COD 12 |
| 379763 | "Document No. (A1) must be filled in. Enter a value." error message when you click the New button in BAS Calculation Sheet list page in the APAC version. | Finance | PAG 11601 TAB 11601 |
AU - Australia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379733 | All fields copied from an excel sheet are not copied into Dynamics NAV page by using the Paste Rows function in the Australian version. | Administration | PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98 |
BE - Belgium
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379907 | If an EB payment line is mapped as "Separate Line", when you process the payment journal, the system transfers this line to another payment journal in the Belgian version. | Cash Management | REP 2000004 REP 2000005 |
| 380000 | Unexpectedly the lines in EB journal are being split in different batches in the Belgian version. | Cash Management | REP 2000004 REP 2000005 |
CZ- Czech
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379420 | "A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose failed with this message: File contains corrupted data." error message if you export to excel the SKP code table from a RapidStart configuration package in the Czech version. | Administration | PAG 31043 TAB 31043 TAB 5600 |
| 379781 | The "Whse. Net Change Template List" page and VAT Identifiers page are missing in the MenuSuite 1030 in the Czech version. | Administration | MEN 1030 |
| 379540 | The "Amt. on Issued Payment Order" field is empty on the payment order lines even if the payment is already issued in the Czech version. | Finance | PAG 11717 |
| 379766 | Enable the account receivables or payables when you post deferral in the Czech version. | Finance | COD 12 COD 1720 |
| 379777 | Add the Prepayment field to Payment Reconciliation Journal in the Czech version. | Finance | COD 370 PAG 1290 TAB 274 TAB 81 |
| 379778 | If you change VAT Date in the purchase header then the VAT % (Non Deductible), VAT Base (Non Deductible) and VAT Amount (Deductible) fields are not validated in the lines in the Czech version. | Purchase | TAB 38 |
| 379729 | The Total Excl. VAT (CKZ) field is incorrectly calculated in a sales document if you use Prices Including VAT and Round VAT Coeff in the Czech version. | VAT/Sales Tax/Intrastat | TAB 37 |
DE - Germany
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379779 | The Adjustment Amount is not shown on the Adjust Exchanges Rates report in the Germany version. | Finance | REP 595 |
ES - Spain
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379887 | The paydays are not correctly calculated on the Vendor - Overdue Payments report in the Spanish version. | Purchase | REP 10748 |
| 379713 | The "Payment Discount on VAT" field has an incorrect value if reverse charge VAT is involved in the Sales - Quote report in the Spanish version. | Sales | TAB 37 TAB 5902 |
IT - Italy
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379631 | If you post a purchase invoice for an EU vendor from a general journal, the number series that is used as "Reverse Sale VAT No. Series" is not correct in the Italian version. | Finance | COD 12 TAB 81 |
| 379909 | If you post a purchase invoice for an EU vendor in more than one line from a general journal, the number series that is used as "Reverse Sale VAT No. Series" is not correct in the Italian version. | Finance | TAB 81 |
| 379767 | Credit memos and invoices are not matched and not showing the operation balance even although the entries are applied in the system in the Customer and Vendor BiIl list reports in the Italian version. | Sales | REP 12116 REP 12117 |
| 379650 | If you post an EU credit memo for charge (item) related to previous period posted EU sale invoice, the credit memo document is not suggested in the correction intrastat journal in Italian version. | VAT/Sales Tax/Intrastat | REP 594 |
| 379853 | If you post an EU sale and an EU purchase invoice as a drop shipment, the system does not include the EU sale and EU purchase entries in the Intrastat journal in Italian version. | VAT/Sales Tax/Intrastat | REP 594 |
NA - North America
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379806 | "The Bank Account Ledger Entry does not exist." error message when expanding a deposit line and the amount is incorrect, after suggesting lines multiple times in a bank reconciliation worksheet in the North American version. | Cash Management | TAB 10120 TAB 10121 |
| 379661 | Posting of a purchase order as Invoiced generates an inconsistency error if Canada expense or capitalize tax was originally set on the released PO lines but then the tax area code is deleted or removed. | VAT/Sales Tax/Intrastat | TAB 39 |
NL - Netherlands
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379473 | The Dimension Value Name and New Dimension Value Name fields' length differs from the Name field in the table 482 when they are defined as a lookup to the Name field in the Dutch version. | Client | TAB 482 |
NO - Norway
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379888 | Wrong error and warning messages occur during remittance in the Norwegian version. | Finance | REP 15000050 |
RU - Russia
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379551 | The VAT Purchase Ledger report has some problems in scenario with prepayment from vendor in the Russian version. | Finance | REP 12455 |
| 379679 | The VAT Sales or Purchase Ledger report has some problems when use VAT Agent (Internal Funds) and "Manual VAT Settlement" is set to no for the end-to-end scenario in the Russian version. (Follow 379454) | Finance | REP 12455 REP 12456 TAB 12405 |
| 379714 | Amount values on tab 00002 are not integer in the Assessed Tax declaration if it is exported to Excel when use exemption in the Russian version. | Finance | REP 14920 |
| 379820 | The Customer - Reconciliation Act report shows an unexpected result in scenario with 2 invoices and 2 payments in the Russian version. (Follow 378987) | Finance | REP 14910 |
| 379946 | Add hotfix of 346523 for the Russian version | PAG 498 |
UK - United Kingdom
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 379965 | The Underline and Double Underline options within an account schedule does not work as expected in the British version. | Finance | REP 25 |
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 09 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 ATKB3172549 package |
| AU - Australia | Download the AUKB3172549 package |
| BE - Belgium | Download the BEKB3172549 package |
| CH - Switzerland | Download the CHKB3172549 package |
| CZ- Czech | Download the CZKB3172549 package |
| DE - Germany | Download the DEKB3172549 package |
| DK - Denmark | Download the DKKB3172549 package |
| ES - Spain | Download the ESKB3172549 package |
| FI - Finland | Download the FIKB3172549 package |
| FR - France | Download the FRKB3172549 package |
| IS - Iceland | Download the ISKB3172549 package |
| IT - Italy | Download the ITKB3172549 package |
| NA - North America | Download the NAKB3172549 package |
| NL - Netherlands | Download the NLKB3172549 package |
| NO - Norway | Download the NOKB3172549 package |
| NZ - New Zealand | Download the NZKB3172549 package |
| RU - Russia | Download the RUKB3172549 package |
| SE - Sweden | Download the SEKB3172549 package |
| UK - United Kingdom | Download the GBKB3172549 package |
| All other countries | Download the W1KB3172549 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.