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.

Note You must convert the database if you are upgrading to this cumulative update from an earlier cumulative update. For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

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

375957

Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls.

375971

SETSELECTIONFILTER works incorrectly when used from a page to a subpage.

375978

The Dynamics NAV event channel does not register any operational ETW events.

376021

The number of copies defaults to 1 in the Printer Selection dialog box.

376067

The Dynamics NAV service crashes when the next Odata page is called.

376085

A + sign in the company name gives issues in the Web client.

376098

Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client.

376100

The service tier crashes when the Web service encounters a System.Xml.XmlException error.

376105

You cannot use toolbar in report preview.

376114

Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently.

376134

GLOBALLANGUAGE causes messages to appear in mixed languages.

376151

Notes and links do not work on new pages that reference tables added through extensions.

376152

FlowFields added by extensions prevent extensions from uninstalling when you preserve data.

376178

The company is not updated on the status bar when you change a company by using the keyboard.

376179

REPORT.RUNREQUESTPAGE runs report code.

376189

The client crashes randomly.

376204

The Windows client hides new functionality areas.

376207

The Windows client stops responding when an add-in opens a page.

376209

The business chart add-in crashes when you refresh data.

376212

The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client.

376218

Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data.

376237

The Order By function does not work as expected.

376251

The CRM session shows an error in the IT Manager Role Center if the user is not mapped.

376262

Unhandled exception in the Web client.

376265

The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS).

376267

Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client.

376271

The password on the Setup page can be edited in view mode.

376272

G/L budgets do not export and import as in Dynamics NAV 2015.

376273

PublicWebUrl generates a wrong URL.

376275

When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes.

376277

Scrolling up (page up) causes internal errors.

376278

The Uncomment selection in the C/AL editor does not work correctly.

376279

ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance.

376280

After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded.

376282

Setting the language and regional format in the Web client setup is no longer supported.

376283

The server is unresponsive when you clean out excessive numbers of records in the Session Event table.

376284

You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures.

376291

The AltSearchField field property does not work as documented.

376308

Page action tooltips are now displayed in the Web client.

376314

"The process cannot access the file XXX because it is being used by another process" error message for start-up reports.

376360

The C5 license does not include access to CRM setup defaults.

376369

If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.

376371

Privacy violation: BREACH.

376374

Visual Studio 2015 is not supported for RDLC reports.

376380

Collation conflict during technical update.

376395

A synchronization error occurs when you adds a table field by using an extension.

376409

Support has been added for BEGIN/END and open/close brace matching.

376416

Errors in extension management tools.

376504

Events added by extensions are not automatically bound after restarting the server.

376509

The browser can incorrectly trigger a second initial request to the IIS.

376513

Aspose.Words had been updated to the current version.

376515

If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop.

376537

The development environment freezes.

376538

If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object.

376554

NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting.

376586

GETURL does not work correctly when you use a hostname-based tenant resolution.

376587

The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment.

376590

Boolean on grid rows require two taps or clicks in Chrome and android tablets.

376591

Using the Enter key for data entry does not work smoothly on a phone.

376592

Adjustable y-axis for business charts in the Windows client and the Web client

376602

Throttling of threads.

Application hotfixes

ID

Title

Functional area

Changed objects

375858

After you export a payment file, you are still able to print a check from the payment journal.

Cash Management

REP 1401 TAB 81

375906

When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.

Costing

COD 5895

376158

The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.

Costing

REP 5802

376182

If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.

Costing

COD 22 PAG 521 PAG 522 TAB 32

375854

If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.

Finance

COD 12

375905

In some scenarios, the Order Date function of the number series does not work.

Finance

COD 6620

375932

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.

Finance

COD 442 COD 444

375935

When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages.

Finance

PAG 1308

375953

After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.

Finance

PAG 554 PAG 9249

376055

The Registration No. field on the Company Information page is never printed in Word layouts.

Finance

TAB 79

375855

When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.

Inventory

REP 5807

375937

"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values.

Inventory

PAG 38

375946

You are allowed to delete an item unit of measure even though the item unit of measure is used on a document.

Inventory

TAB 5404

375986

The Selection report is missing for assembly documents.

Inventory

PAG 5754

375999

The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.

Inventory

REP 5701

376037

"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number.

Inventory

TAB 5740 TAB 5741

376058

A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.

Inventory

COD 5814 COD 5895

376411

Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.

Inventory

COD 7302

376002

Assembly order resource time does not show as allocated time on the Resource Availability page.

Jobs

PAG 361

376007

After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.

Jobs

376045

"Attempted to divide by zero" error message when you post a job journal line.

Jobs

COD 1012

376357

If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.

Jobs

TAB 210

375860

"Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job.

Manufacturing

COD 7312 COD 99000854

375897

You are allowed to save a routing line to a production order without a routing number.

Manufacturing

TAB 5409

376153

The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.

Manufacturing

COD 99000854

376281

"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.

Manufacturing

N/A

376296

The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.

Manufacturing

COD 99000774

376435

The bin code of the production order line is incorrectly changed when you open and close the Prod. order Routing page for a multi-level production order.

Manufacturing

COD 99000773

375853

More meaningful information is added to the Contact Business Relation page.

Marketing

PAG 5061 PAG 5062

376249

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.

Prepayments

COD 442 COD 444 COD 80 COD 90

375888

The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page.

Purchase

COD 57 PAG 402 PAG 403 TAB 290

375901

The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.

Purchase

TAB 246

375981

The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries.

Purchase

COD 12

376196

The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.

Purchase

TAB 37 TAB 39

375865

"There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page.

Sales

PAG 5824

375873

If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.

Sales

COD 392

375930

The External Document No. field is missing on the Blanket Sales Order page.

Sales

PAG 507

375975

The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.

Sales

COD 6620 TAB 37 TAB 39

376041

"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order.

Sales

COD 6620 COD 80 COD 90

376046

The Grace Period field is not used as expected when you use the Create Reminders function.

Sales

COD 392

376064

A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry.

Sales

TAB 39 TAB 37

376092

A security filter set based on a responsibility center does not work when you archive documents.

Sales

PAG 9347 PAG 9349 TAB 5107 TAB 5109

376117

When you run the Move Negative Lines function on a sales order that has item lines with extended text, extended text lines that are not related to the negative item line are moved to the return document.

Sales

COD 6620 PAG 42 PAG 50

376211

The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.

Sales

TAB 37

376214

When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included.

Sales

COD 6620

376223

The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.

Sales

COD 6620

376264

The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option.

Sales

N/A

376095

The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.

Service

COD 5940 COD 5944

376096

The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.

Service

COD 5940 COD 5944

376097

The Amount per Period value is not validated on the service contract header when you insert a new service contract line.

Service

COD 5940 COD 5944

376118

"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount.

Service

TAB 5964

376235

When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.

Service

REP 5915

376402

"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.

Service

COD 361 COD 5920 TAB 5940

375859

"The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options.

Warehouse

COD 7312 COD 99000854

375996

In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.

Warehouse

COD 7702

376036

An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.

Warehouse

PAG 7316

376119

"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.

Warehouse

COD 99000830

376155

You can register a warehouse item journal with blank item code.

Warehouse

COD 7301

376246

The deferral schedule is not updated when the posting date is changed.

TAB 36 TAB 38

376247

The simplified item card does not contain the Default Deferral Template field.

PAG 1302 PAG 1303

376300

Performance issues when you enter quantity on sales lines.

Warehouse

COD 7312

376456

If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.

Purchase

COD 12

376493

If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open.

Costing

COD 22 PAG 521 PAG 522 TAB 32

376500

You experience slow performance in warehouse operations by using the Item Tracking function.

Warehouse

TAB 6550

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

375881

When you enter a return reason code with the Inventory Value Zero option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version.

Sales

TAB 37

375899

When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version.

Sales

COD 22

AU - Australia

ID

Title

Functional area

Changed objects

375889

"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version.

Finance

PAG 11600 PAG 11609

375933

The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.

Finance

COD80 COD 80

376125

"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.

Purchase

COD 28040

376133

The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.

Purchase

REP 407

BE - Belgium

ID

Title

Functional area

Changed objects

376042

Errors when you use the payment journal and separate lines for certain rows in the Belgian version.

Cash Management

COD 2000001

375864

Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version.

VAT/Sales Tax/Intrastat

COD 90 TAB 39 TAB 5995

376224

The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.

VAT/Sales Tax/Intrastat

REP 20

CH - Switzerland

ID

Title

Functional area

Changed objects

376044

The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version.

Cash Management

REP 11561

376039

The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version.

Finance

REP 11564

DE - Germany

ID

Title

Functional area

Changed objects

376020

The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.

Finance

REP 16

376091

The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.

Finance

REP 16

375914

The Replan function on a production order does not consider a queue time defined for a work center in the German version.

Manufacturing

COD 99000774

376169

When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version.

Warehouse

COD 7302 TAB 7311

DK - Denmark

ID

Title

Functional area

Changed objects

375863

Misleading warning if a license has a limitation on the number of entries in the Danish version.

Administration

COD 40

ES - Spain

ID

Title

Functional area

Changed objects

376233

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.

Purchase

COD 7000006 REP 595

376307

"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.

Purchase

COD 60 COD 70

376205

"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.

VAT/Sales Tax/Intrastat

REP 593

376375

The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

FI - Finland

ID

Title

Functional area

Changed objects

375857

When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version.

Inventory

REP 5809

FR - France

ID

Title

Functional area

Changed objects

375915

After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version.

Cash Management

REP 10862 REP 10864

376094

The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.

Cash Management

TAB 10865

376202

The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.

Cash Management

TAB 10866

376306

The Acceptation Code field is not available on the Payment Status page in the French version.

Cash Management

PAG 10865

376404

The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.

Finance

COD 10861

IT - Italy

ID

Title

Functional area

Changed objects

376286

"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.

Finance

COD 12132

376289

"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.

Sales

TAB 18 TAB 23

376365

The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.

Sales

REP 202 REP 206 REP 207

376415

The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.

Sales

REP 5911 REP 5912 REP 5915 TAB 5900

375934

In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

375936

If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.

VAT/Sales Tax/Intrastat

TAB 12186

376387

The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.

VAT/Sales Tax/Intrastat

REP 593 REP 594

376463

The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

NA - North America

ID

Title

Functional area

Changed objects

375896

North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.

Cash Management

REP 10401 REP 10411

375969

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.

Purchase

COD 398

376536

When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.

Cash Management

REP 10403

NL - Netherlands

ID

Title

Functional area

Changed objects

375931

If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version.

Cash Management

COD 11000006

376356

When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.

Cash Management

TAB 11400

NO - Norway

ID

Title

Functional area

Changed objects

375991

"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.

Finance

COD 10610 COD 10628

376108

The new EHF 2.05 format should not export empty elements in the Norwegian version.

Finance

COD 10615 COD 10628

RU - Russia

ID

Title

Functional area

Changed objects

376505

"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.

Finance

COD 12

UK - United Kingdom

ID

Title

Functional area

Changed objects

375867

If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version.

Administration

COD 8616

375856

"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.

Purchase

COD 365

Local regulatory features

CH - Switzerland

ID

Title

Functional area

Changed objects

145482

Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016

NA

COD419, TAB1234, REP11502

IT - Italy

ID

Title

Functional area

Changed objects

132091

Support for Fattura PA for Microsoft Dynamics NAV 2016

ERM

COD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199

NA - North America

ID

Title

Functional area

Changed objects

145444

1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016

ERM

COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010

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 01 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 ATKB3106089 package

AU - Australia

Download the AUKB3106089 package

BE - Belgium

Download the BEKB3106089 package

CH - Switzerland

Download the CHKB3106089 package

CZ- Czech

Download the CZKB3106089 package

DE - Germany

Download the DEKB3106089 package

DK - Denmark

Download the DKKB3106089 package

ES - Spain

Download the ESKB3106089 package

FI - Finland

Download the FIKB3106089 package

FR - France

Download the FRKB3106089 package

IS - Iceland

Download the ISKB3106089 package

IT - Italy

Download the ITKB3106089 package

NA - North America

Download the NAKB3106089 package

NL - Netherlands

Download the NLKB3106089 package

NO - Norway

Download the NOKB3106089 package

NZ - New Zealand

Download the NZKB3106089 package

RU - Russia

Download the RUKB3106089 package

SE - Sweden

Download the SEKB3106089 package

UK - United Kingdom

Download the GBKB3106089 package

All other countries

Download the W1KB3106089 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.

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