Cumulative Update 18 for Microsoft Dynamics NAV 2016 (Build 48316)

This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales. See RELEASE NOTE Microsoft Dynamics ® NAV 2016 Russia.

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

200769

OData filters using the StartsWith() method fail to return qualifying records if the EnableODataStrictFiltering value is set to TRUE.

200814

Page opened modally only shows the first 20 rows.

201039

The Sana Commerce extension cannot be installed due to platform query issues.

201799

User permission error in the Web client displays a server error message and causes two unnecessary and confusing errors in the event viewer.

202752

Cannot include menu suites across dependencies in extensions V1.

204108

Multiple rows from Excel are not copied on the General Journal page without validation errors or warnings.

204910

The Post & Print to PDF function from the request window does not allow you to save PDF files.

205080

Compilation of assembly error is displayed when you assign return value of a Try function to a Table field.

205090

UNBINDSUBCRIPTION in the OnBeforeCompanyOpen function crashes the client.

205184

Error when logging in as a O365 user where the full name contains Hebrew characters.

205337

The Excel Add-In does not correctly identify shown data as temporary and open to a data export leak.

205756

The color of the Subordinate Style property is too light compared with NAV 2013 R2 or earlier versions and cannot be easily read in lists and FactBboxes.

208597

The FORMAT function incorrectly returns 0 rather than 7 as weekday for Sunday.

Application hotfixes

ID

Title

Functional area

Changed objects

203345

When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.

Finance

COD 12 COD 80 COD 90

204189

The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.

Finance

COD 427

204655

"You may not enter numbers manually. If you want to enter numbers manually please activate Manual Nos. in No. Series XXX." error message if you manually try to change a number series value that has a relationship with another number series value with manual and automatic numbering.

Finance

TAB 18 TAB 23

205312

"The Assembly Header does not exist" error message on the Pick Worksheet page after you process a partial pick of a component of an assembly item by using a basic-warehouse location with the Require Shipment, Pick, and Bin Mandatory settings.

Finance

COD 900

206826

G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.

Finance

COD 80 COD 90

207185

"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.

Finance

REP 94

207621

The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.

Finance

COD 432

208624

Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.

Finance

COD 7150

208919

Analysis View Budget entries are not deleted after you delete budget lines.

Finance

TAB 96

210417

The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.

Finance

COD 427

202033

Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.

Manufacturing

COD 99000854 REP 699

202772

Absent registration is not considered when you use constrained capacity.

Manufacturing

COD 99000810

204345

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: '200.000'' error message when you delete a line on the Planning Worksheet page.

Manufacturing

COD 99000778

205175

The Calc. Regenerative plan suggests a line based on the Components at Location option when the item is an assembly item and not a component.

Manufacturing

COD 99000854

205829

Dampener quantity is not considered when you run the Calc. Regenerative Planning report in the Planning Worksheet page with lot-for-lot reordering.

Manufacturing

COD 99000854

208091

A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 99000810

205305

The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.

Marketing

COD 5054

208170

The Payment Total field on the Vendor - Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.

Purchase

REP 411

209761

The Buy-from Vendor No. field is deleted after you post the receipt and re-open a drop shipment purchase order.

Purchase

TAB 38

205055

"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges that has been partially shipped and invoiced.

Sales

TAB 37 TAB 39

205847

When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.

Sales

COD 80 COD 90

210213

The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.

Sales

PAG 46 PAG 54

210399

"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 incl. VAT.

Sales

COD 80 COD 90

202716

When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.

Service

COD 5819

204621

"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order that creates some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.

Service

COD 5986 COD 5987

211138

The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.

Service

COD 5819

201925

"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment.

Warehouse

COD 7307

204343

For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.

Warehouse

COD 5804 COD 5895

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

210194

Although 1000 lines with 0,16 kg exist in the Intrastat journal, the total weight in the file appears with 0,00 when the authorities expect 160 kg in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11106

BE - Belgium

ID

Title

Functional area

Changed objects

203940

"The operation cannot complete because it uses a feature that is not supported (.NET Framework Interoperability)" error message when you try to select a file name on the EB Payment Journal page by using the Web client in the Belgian version.

Finance

REP 2000005

208891

VAT settlement creates wrong entries in case of non-deductible reverse charge VAT in the Belgian version.

VAT/Sales Tax/Intrastat

REP 20

CH - Switzerland

ID

Title

Functional area

Changed objects

208075

The Import Post Code report cannot be used anymore after a format change in the Swiss version.

Administration

REP 11502

DACH

ID

Title

Functional area

Changed objects

208580

The SetGLAccountNoInVATEntries function slows down the posting routine significantly in the DACH version.

Finance

COD 12 PAG 315 TAB 254

DE - Germany

ID

Title

Functional area

Changed objects

204365

Test report does not check the missing Intratstat Code value on the Country/Region Code page in the German version.

Finance

COD

ES - Spain

ID

Title

Functional area

Changed objects

206339

The New Page field does not have any effect in the VAT Statement report preview and print if the VAT Statement Name value is set up with the two-column report template in the Spanish version.

Finance

REP 12

204097

The Base field is incorrect in the VAT Entries page and in the Sales and Purchase Invoice Books page if you post an invoice with a payment discount in the Spanish version.

Purchase

COD 80 COD 90

203848

The Bills Account value is used incorrectly if you unapply a payment and a refund for a customer which uses the payment method that creates bills in the Spanish version.

Sales

COD 12

206544

The Make 347 Declaration report takes a long time to export the file in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10707

210613

No Taxable VAT operations should be included in the 340 VAT Declaration page in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

FR - France

ID

Title

Functional area

Changed objects

206421

The conditions in a workflow are not kept if you switch to another language in the French version.

Finance

COD 1530

207156

The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.

Finance

REP 10804

208539

The G/L Detail Trial Balance report does not show entries when they have the same G/L Account, Document No., Posting Date, and Amount values in the French version.

Finance

REP 10804

208794

The general ledger entries with zero amount should be excluded from the Export G/L Entries - Tax Audit report in the French version.

Finance

REP 10885

209011

When you group entries in the Intrastat journal, the result is not correct in the French version.

VAT/Sales Tax/Intrastat

REP 594

IT - Italy

ID

Title

Functional area

Changed objects

206930

The Certification Utica 2017 declaration file structure has been modified and the file is no longer accepted in the Italian version.

Finance

COD 12132

NA - North America

ID

Title

Functional area

Changed objects

205957

The beginning balance line is listed twice on the Trial Balance Detail/Summary page in the American version.

Administration

REP 10021

205876

The description from the Cross Reference No. field does not populate correctly on the purchase order when it is created from the Planning Worksheet page in the American version.

Inventory

COD 76 TAB 246 TAB 5717

206359

A negative lead time calculation is allowed (for example, 6W-8W) and it causes the planning system to hang and not respond in the American version.

Inventory

COD 5404 TAB 23 TAB 27 TAB 38 TAB 39 TAB 5700 TAB 99

208265

"There are multiple expiration dates registered for Lot ....." error message when you post a reclassification journal to change the expiration date in the American version.

Inventory

COD 6500 COD 6501

NO - Norway

ID

Title

Functional area

Changed objects

204943

If you export the SEPA CT file for a vendor whose payment is set to Remittance, and the Remittance Account is set to Foreign, the content of the Recipient Ref. Abroad field of the Payment Info page are not exported to the file in the Norwegian version.

Cash Management

COD 1221

RU - Russia

ID

Title

Functional area

Changed objects

207729

The system does not allow consecutive filling of fields in the general journal for vendors or customers who use agreements in the Russian version.

Finance

TAB 81

209178

The system blocks the Sales Corrective Credit Memo and Get Corr. Doc. Lines process when the Enable Red Storno value is set to Yes and you use the Customs Declaration feature in the Russian version.

Inventory

COD 12422

Local regulatory features

RU - Russia

ID

Title

Functional area

Changed objects

202215

Changes in VAT Declaration (2017)

Financial Management

TAB12405, TAB12411, REP12455, REP12456, REP12461, REP14962, REP14963, COD12423, PAG12413, PAG12443

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU18 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 CU 18 NAV 2016 AT package

AU - Australia

Download the CU 18 NAV 2016 AU package

BE - Belgium

Download the CU 18 NAV 2016 BE package

CH - Switzerland

Download the CU 18 NAV 2016 CH package

CZ- Czech

Download the CU 18 NAV 2016 CZ package

DE - Germany

Download the CU 18 NAV 2016 DE package

DK - Denmark

Download the CU 18 NAV 2016 DK package

ES - Spain

Download the CU 18 NAV 2016 ES package

FI - Finland

Download the CU 18 NAV 2016 FI package

FR - France

Download the CU 18 NAV 2016 FR package

IS - Iceland

Download the CU 18 NAV 2016 IS package

IT - Italy

Download the CU 18 NAV 2016 IT package

IN - India

Download the CU 18 NAV 2016 IN package

NA - North America

Download the CU 18 NAV 2016 NA package

NL - Netherlands

Download the CU 18 NAV 2016 NL package

NO - Norway

Download the CU 18 NAV 2016 NO package

NZ - New Zealand

Download the CU 18 NAV 2016 NZ package

RU - Russia

Download the CU 18 NAV 2016 RU package

SE - Sweden

Download the CU 18 NAV 2016 SE package

UK - United Kingdom

Download the CU 18 NAV 2016 UK package

All other countries

Download the CU 18 NAV 2016 W1 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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