Cumulative Update 11 for Microsoft Dynamics NAV 2016 (Build 46773)

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.

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