Cumulative Update 14 for Microsoft Dynamics NAV 2016 (Build 47444)

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.

Note Implementing this cumulative update will require a database upgrade.

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.

Known issue

You will receive the following compilation warning during the compile time:

Compilation warning The warning does not influence the metadata generation. If you change the CRM Connection SETUP table and save it without compilation, you can't run it anymore from the Dev environment. After you compile it, you can run the table. To work around the warning is to copy the Microsoft.IdentityModel.Client.ActiveDirectory.dll to the add-in folder of the RTC client installation folder. Microsoft.IdentityModel.Client.ActiveDirectory.dll can be found in the root folder of the RTC client.

C:\Program Files (x86)\Microsoft Dynamics NAV\90\RoleTailored Client Copying it to

C:\Program Files (x86)\Microsoft Dynamics NAV\90\RoleTailored Client\Add-ins

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

379694

Cannot delete table 2000000140 after creating it.

380353

Double characters are inserted when you enter data in the Korean language.

381079

A validation error message is displayed at an incorrect time if you define the Option field with the Optionstring property longer than the maximum length.

381116

When you use the Import-NAVData cmdlet, the cmdlet may fail with large navdata files on Azure SQL.

381121

The Web client crashes when you use the JS add-in with a timer.

381143

An incorrect dimension value is written to the Dimension field in a general journal.

381172

You cannot change the work date in PaaS localized versions.

381207

Some card pages flicker when you open them.

381227

When you use the Report Builder to save and compile reports, extra pages are displayed.

381283

You cannot run reports by using the Protocol Handler without Object Designer permissions tools.

381284

The hash key is replaced by the compiler.

381298

You cannot open Word documents in SharePoint Online by using Chrome or Firefox.

381578

The NAV server with SaaS tenants mounted throws a timeout when it is being stopped.

381583

Support for setting ManagementServicesPort through Powershell in the Set-NAVWebServerInstanceConfiguration cmdlet.

381616

Connection problem with Dynamics 365 (CRM 2016 SP2 or later versions).

381633

The NAV service tier crashes when it handles an invalid SOAP web service call.

381927

For PaaS, the NAV server cannot load the list of tenants.

Application hotfixes

ID

Title

Functional area

Changed objects

381161

Issue with file extensions for Lexmark ICS OCR integration.

Administration

COD 1294

381208

Issues with the Comments feature in workflows for document approvals.

Administration

COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38

381619

The Std. Password Dialog page returns a blank password.

Administration

PAG 9815

381160

Repeated prompts to save the file are shown when you modify a budget in Excel.

Cash Management

REP 29

381212

When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas.

Cash Management

COD 1711 COD 47

381276

"Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.='XXX"' error message if you apply a payment in a local currency to an invoice that is posted in a foreign currency from the reconciliation journal.

Cash Management

COD 370 TAB 1294

381519

The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries.

Cash Management

TAB 1294

381617

"The Source Code does not exist. Identification fields and values: Code='' error message if you post a direct debit collection and do not have any journal lines.

Cash Management

REP 1201

381345

Email / SMTP information with Cyrillic characters is translated to "???".

Client

TAB 9500

381524

You cannot send mail from a job queue.

Client

COD 5916

381315

The Item Tracking Comments feature triggers false change log.

Costing

PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469

381263

Zero posting is not allowed in a recurring journal.

Finance

COD 11 COD 13 TAB 81

381290

The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page.

Finance

PAG 20

381351

The Starting Date field is always set to today when you use the currency exchange rate service.

Finance

COD 1203 COD 6224

381766

Limitations in the Web client makes it hard to get the G/L balance.

Finance

PAG 414

381251

A date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase.

Inventory

TAB 5902

381252

A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase.

Inventory

TAB 1003

381255

When you post a purchase return order, a reservation entry with reservation status Surplus is created.

Inventory

COD 6500

381303

The application does not consider already calculated and assigned cross-dock opportunities.

Inventory

COD 5780 PAG 5783 TAB 5768

381333

The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries.

Inventory

PAG 354

381733

"The Dimension Value does not exist. Identification fields and values: Dimension Code='XXXX',Code='' error message when you run the Calculate Inventory batch job in the physical inventory journal.

Inventory

REP 790

381083

A column is not visible on jobs planning lines.

Jobs

COD 1008 PAG 1002 PAG 1007 PAG 88

381680

A job planning line remains in the Planned status after you delete the scheduled and reserved supply.

Jobs

PAG 498

381078

The Replan function does not allow you to recreate lines like the Refresh function does when the production is M-T-O.

Manufacturing

REP 99001026

381274

An item can be deleted even if it is part of a certified production BOM version.

Manufacturing

TAB 27

381337

"The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date.

Manufacturing

COD 99000813 COD 99000815 TAB 5407

381444

An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted.

Manufacturing

COD 7324 COD 99000772

381761

The due date in the planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

Manufacturing

COD 99000854

381228

The Carry Out action can create a drop shipment purchase order with no location defined even when you enable the Location Mandatory option.

Purchase

COD 333

381237

When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase orders for the same vendor is printed.

Purchase

COD 333 REP 493

381302

The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.

Purchase

TAB 81

381332

When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost.

Purchase

COD 76

381259

The Print to Word option is missing for the Customer Statement report.

Sales

COD 2

381288

Performance issue when you run Order Tracking.

Sales

COD 99000778

381295

In the Price List report, the Sales Type option is not translated on the printout.

Sales

REP 715

381557

Behavior on how order promising lines are inserted in the Physical table differs depending if you run it from the header or from the line.

Sales

PAG 99000959

381574

The Total Excl. VAT field is incorrect in the Archived Sales Order report.

Sales

REP 215 REP 216

381585

"The Service Shipment Line already exists. Identification fields and values: Document No.='',Line No.='40000'" error message when you create certificates of supply if they are not already created for the sales shipment documents.

Sales

REP 780

381586

CRM integration creates invoices without invoice line records because products are not assigned to a price list.

Sales

COD 5341

381308

The due date is not updated on service orders when you make orders from a service quote.

Service

COD 5923

381306

The Destination Type and Destination No. fields are not validated on an inventory pick.

Warehouse

COD 7322

381478

All the warehouse entries are clubbed to a single item journal line when you run the Calculate Whse. Adjustment report with a Lot No. filter

Warehouse

REP 7315

381650

After you post a consumption entry in a consumption journal, a cyclical loop occurs in the cost application.

COD 22

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

381565

The Set Applies-to ID function on the Apply General Ledger Entries page does not work as expected in the Belgian version.

Finance

PAG 11309 PAG 20

CH - Switzerland

ID

Title

Functional area

Changed objects

381338

Unused code in the No Stockkeeping feature in the Swiss version.

Sales

TAB 27

CZ- Czech

ID

Title

Functional area

Changed objects

381430

New export SEPA payment in the Czech version.

Cash Management

COD 11720 COD 1221 TAB 11705 TAB 11707 TAB 11709 TAB 11711 TAB 1226

381631

No dimension is transferred from the vendor ledger entry and the Adv.Letter entry to the bank reconciliation journal in the Czech version.

Cash Management

COD 1255 TAB 1250 TAB 1294

381323

The Currency Code field is wrongly filled in if you archive a sales or purchase order, return order or quote with blank currency code by using the Archive Document option on the Print reports in the Czech version.

Finance

REP 31091 REP 31092 REP 31095

381841

The posted cash document contains a line that reverses the rounding in the Czech version.

Finance

TAB 11730

381440

The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version.

Sales

COD 31052

381159

The Documentation for VAT report does not extract the correct amount for EU and NATIONAL reverse charge VAT operations in the Czech version.

VAT/Sales Tax/Intrastat

REP 11764

381240

The calculation of the Amount field in the Intrastat journal is not correct if you use different exchange rates for currency code and VAT currency code in the documents in the Czech version.

VAT/Sales Tax/Intrastat

REP 594

381330

If you create and post a service order for Intrastat, many of the needed fields are not filled in the Item Ledger Entry table in the Czech version.

VAT/Sales Tax/Intrastat

COD 5987 PAG 5900 PAG 5905 PAG 5933 PAG 5934 PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992 TAB 5993 TAB 5994 TAB 5995

381460

The functionality for electronic evidence of turnover checks the values in the data response message in the Czech version.

VAT/Sales Tax/Intrastat

COD 11731 COD 11732 COD 31120 COD 31121 PAG 11730 PAG 11732

381839

The EET - Simplified sales regime does not work in the Czech version.

VAT/Sales Tax/Intrastat

COD 31121 PAG 11741

381843

If you use reverse charge VAT and non-deductible VAT for the balance account, then the non-deductible VAT is not posted in the Czech version.

VAT/Sales Tax/Intrastat

TAB 81

381844

The last modification is taken into account in the service for getting entries for the Intrastat journal in the Czech version.

VAT/Sales Tax/Intrastat

REP 594

DACH

ID

Title

Functional area

Changed objects

381522

In the Payment Journal Details FactBox, refunds are not calculated and this leads to an incorrect value in the Payments field in the DACH version.

Cash Management

PAG 35516 PAG 35517

381253

The Copy Documents function leads to different results depending on whether the source is a sales order or an archived sales order in the DACH version.

Sales

COD 6620

DE - Germany

ID

Title

Functional area

Changed objects

381324

"Lot No. X is not available on inventory or it has already been reserved for another document" error message when you register an inventory movement worksheet for a reserved inventory item in the German version.

Warehouse

COD 7307 TAB 5767

ES - Spain

ID

Title

Functional area

Changed objects

381322

The Recipient Bank Account field in the payment journal should be updated with the bank of the applying document and not always use the default one from the vendor card in the Spanish version.

Purchase

COD 442 COD 444 REP 393 TAB 81

381357

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error if you use the Preview Posting function from a released purchase document and the Calc Inv. and Pmt. Discount option is activated in the Spanish version.

Purchase

COD 90

FR - France

ID

Title

Functional area

Changed objects

381895

The Payment in Progress (LCY) field on the customer card should only be included in the calculation for entries where the payment is in progress in the French version.

Cash Management

COD 10860

381455

The Currency Exch. Rate field is incorrect if you use the Suggest Vendor Payments function on the Payment Slip page in the French version.

Finance

REP 10862

NA - North America

ID

Title

Functional area

Changed objects

381364

When you try to export the North America EFT, no error message is displayed and nothing happens if no vendor remittance is selected in report selections in the North American version.

Cash Management

COD 10250

381309

When a tax area code contains two or more sales tax jurisdictions by using the Expense/Capitalize Sales Tax functionality, incorrect G/L deferral entries are created in the North American version.

Purchase

TAB 37 TAB 39

381356

The Sales Credit Memo report footer is printed on all pages in the North American version.

Sales

REP 10073

381197

The Service Invoices report does not show totals in the print preview in the North American version.

Service

REP 10474

NO - Norway

ID

Title

Functional area

Changed objects

381523

The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains incorrect values in the Norwegian version.

Cash Management

TAB 1226 XML 1000

SE - Sweden

ID

Title

Functional area

Changed objects

381462

The SIE Import functionality does not work as expected in the Swedish version.

Finance

REP 11208 TAB 98

381561

When you create reminders, and include a posting that is not due, then the first line of the not-overdue items is suggested twice in the Swedish version.

Finance

COD 392

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 14 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 ATKB3209072 package

AU - Australia

Download the AUKB3209072 package

BE - Belgium

Download the BEKB3209072 package

CH - Switzerland

Download the CHKB3209072 package

CZ- Czech

Download the CZKB3209072 package

DE - Germany

Download the DEKB3209072 package

DK - Denmark

Download the DKKB3209072 package

ES - Spain

Download the ESKB3209072 package

FI - Finland

Download the FIKB3209072 package

FR - France

Download the FRKB3209072 package

IS - Iceland

Download the ISKB3209072 package

IT - Italy

Download the ITKB3209072 package

IN - India

Download the INKB3209072 package

NA - North America

Download the NAKB3209072 package

NL - Netherlands

Download the NLKB3209072 package

NO - Norway

Download the NOKB3209072 package

NZ - New Zealand

Download the NZKB3209072 package

RU - Russia

Download the RUKB3209072 package

SE - Sweden

Download the SEKB3209072 package

UK - United Kingdom

Download the GBKB3209072 package

All other countries

Download the W1KB3209072 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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