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

376051

The Android tablet and phone clients crash when you select an entry on a lookup page after finding the entry with the Search function.

376183

The Visible property doesn’t work properly.

376270

Sales invoices that are created in Dynamics CRM have status Paid even though they have just been posted.

376353

"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles.

376354

The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version.

376430

You can send notifications to disabled users.

376475

The OnQueryClosePage trigger is not always called.

376476

The Symbol menu no longer works.

376494

"An attempt was made to change an old version of a Customer record. The record should first be reread from the database" error message when you try to change a customer name.

376543

You can insert or delete records when you switch from a page to a subpage if the Editable value is set to No.

376553

Validation of an extension package allows the use of existing control add-ins on both new and modified objects (pages).

376589

FastTab captions disappear when you expand the FastTab.

376595

"A call to System.Net.HttpWebRequest.GetResponse failed with this message: The remote server returned an error: (400) Bad Request" error message when you try to use the Send OCR Feedback action.

376605

NavEventSubscription error when you start the NAV server if a publisher reference is missing.

376606

Performance improvements for FORMAT operations on enums and in general

376607

Performance improvements for heavy NavDotNet operations

376641

New-line insert works incorrectly in the phone client.

376657

The Android 5.0.2 client does not work correctly with Dynamics NAV apps.

376708

The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.

376710

You cannot publish an extension if it contains too many objects.

376727

The upgrade script is not checked when DV schema changes are detected within an extension.

376732

IntelliSense should not show obsoleted methods.

376741

NavThreads halted by external monitor locks can deadlock the server.

376773

Tablet apps on Android 5.0 are not compatible.

376799

You cannot open the Dynamics NAV client if Microsoft OneNote 2010 is installed.

376805

The Dynamics NAV Development client crashes when you copy and paste.

376895

"Unexpected exceptions thrown during cmdlet Import-NAVApplicationObject" error message when you import the new objects and the upgrade toolkit fails.

376898

The installation of an extension should fail if there is unhandled archive data.

376935

"Value XYZ cannot be converted to type Text" error message when you run model tools from TFS 2015.

376948

The Release Management DEMO folder is added.

376964

MDS monitoring configuration.

376969

An extension object cannot be added when a deleted base object had the same ID.

376983

Exporting Unicode strings and text constants to txt or fob files depend on the Non-Unicode Code page.

Application hotfixes

ID

Title

Functional area

Changed objects

376593

Invalid date error when you import a config package from Excel with date formats.

Administration

COD 8617

376597

The workflow can be enabled even if you do not fill the mandatory Recipient User ID field on the Response Options page.

Administration

TAB 1501

376608

The Global Dimension No. field is not set in the Dimension Value table if you enter a new dimension value manually.

Administration

TAB 349

376659

Report Selections - Prod. Order is not consistently implemented.

Administration

PAG 9325 PAG 9326 PAG 9327

376789

"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.

Administration

TAB 405

376417

Some options for customers and vendors are missing from the Custom Report Selection table.

Administration

PAG 9657 TAB 9657

376479

Incorrect dates are created on the Deferral Schedule page if you select an earlier posting date than the first accounting period in the system.

Finance

COD 1720 TAB 1701 TAB 1702

376670

The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.

Finance

REP 130

376720

If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore.

Finance

PAG 554 PAG 9249

376858

If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.

Finance

TAB 295

376901

The Comparison Period Formula field is not converted to any language.

Finance

TAB 334

376904

"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.

Finance

COD 12

376756

There are checks against the start date in the deferral schedule, but similar checks are missing for the number of periods.

Finance

COD 12 COD 1720 PAG 1702

376837

If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.

Finance

COD 12

376902

The VAT Base field contains 0,00 on VAT entries that are posted from deferrals.

Finance

COD 12 COD 1720 PAG 1702

377009

"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.

Finance

TAB 156

377016

The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.

Finance

COD 393

376753

When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.

Inventory

REP 5704

376814

"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order.

Inventory

TAB 900

376887

"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item.

Inventory

COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300

376517

The Document Date field in the Job Ledger Entry table is incorrect when you change the Document Date field on the Sales Invoice page.

Jobs

COD 1004

376617

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.

Jobs

REP 1095

376959

Dimensions assigned to job tasks are not updated in the Purchase Line table.

Jobs

TAB 39

376963

The Percentage of Completion WIP method does not calculate WIP sales for a job.

Jobs

COD 1000

376525

The last direct cost is not updated for the item on the first production order line while the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.

Manufacturing

COD 22

376676

Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links.

Manufacturing

COD 22

376840

"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.

Prepayments

COD 442 COD 444 TAB 37 TAB 39

376731

The Document No. and Line_No. fields do not exist on the Purch. Invoice Subform page and therefore need to be added for integration purposes.

Purchase

PAG 54 PAG 55

376432

"The transaction cannot be completed because it will cause inconsistencies..." error message when you use the Posting Preview function on a partially shipped sales order.

Sales

COD 80 PAG 42

376444

"The Sales Cr.Memo Header does not exist. Identification fields and values: No.='' error message when you use the Print function on the Posted Sales Credit Memo page.

Sales

PAG 134

376445

If you use the Issue Reminders function and select Email as the option, you must acknowledge the confirmation dialog for each reminder.

Sales

COD 260 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 TAB 295 TAB 297 TAB 302 TAB 304

376583

The Attached to Line No. field is not validated when you copy a shipment line with the Get Shipment Lines option.

Sales

TAB 111 TAB 6661

376596

"The document related to this incoming document has been posted." error message when you try to invoice a previously shipped-only sales order.

Sales

TAB 130

376719

If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested.

Sales

COD 6620

376807

"ControlList Name 'Page Posted Sales Invoice' already exists." error message if you try to create a subscriber event for the Sales Order page because it contains two actions with the same name.

Sales

PAG 42

376847

The Certificate of Supply report also prints lines that are not shipped.

Sales

REP 780

376920

The stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.

Sales

COD 99000845

376954

Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value.

Sales

REP 1306

376667

The C/AL FORMAT property of decimal field or variable returns a different string value.

Server

REP 1401

376496

The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract.

Service

COD 5940 COD 5944

376531

The service invoice line description is wrong when you create a service invoice for a quarterly period.

Service

COD 5940 COD 5944

376884

The Amount per Period field is not updated on a service contract when you change the expiration date.

Service

COD 5940

376849

The description on a service invoice line shows the full period when the service does not start at the beginning of the period.

Service

COD 5940 COD 5944

376470

The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.

VAT/Sales Tax/Intrastat

REP 594

376785

Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts.

Warehouse

COD 5760 REP 7305

376806

The sorting method is not respected when you print a warehouse pick document.

Warehouse

REP 5752

376802

"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.

Warehouse

TAB 5767

377057

The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page.

Warehouse

TAB 36

Local application hotfixes

AT - Austria

ID

Title

Functional area

Changed objects

376565

The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11106

AU - Australia

ID

Title

Functional area

Changed objects

376841

The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.

Prepayments

TAB 37 TAB 39

376672

The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version.

Prepayments

TAB 39

CH - Switzerland

ID

Title

Functional area

Changed objects

376820

The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.

Fixed Assets

COD 12 REP 11567

CZ- Czech

ID

Title

Functional area

Changed objects

376529

Legislation of Control Report VAT in the Czech version.

Finance

COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100

376833

Changes to the Reverse Charge, Non-Deductible VAT Correction, and VAT Statement features in the Czech version.

Finance

COD 11798 COD 11799 COD 12 COD 249 PAG 21 PAG 26 PAG 42 PAG 43 PAG 44 PAG 50 PAG 5050 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 12 REP 31084 TAB 18 TAB 23 TAB 5050

376834

Minor changes to Cash Desk and Banking features in the Czech version.

Finance

COD 11735 REP 11700 TAB 11709 TAB 11731 TAB 31020

377004

Added feature to export VAT statement with attachment to the Czech version.

Finance

PAG 11774

377005

Changes to the Mass Uncertainty Payer feature in the Czech version.

Finance

COD 11760 COD 415 PAG 11761 TAB 11761

377022

Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.

Finance

COD 11706

376835

Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version.

Sales

PAG 31081 REP 11763 REP 11777 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099

DE - Germany

ID

Title

Functional area

Changed objects

376873

"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.

Finance

REP 11015

376934

Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version.

Service

COD 5980

ES - Spain

ID

Title

Functional area

Changed objects

376750

The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.

Sales

REP 120

376911

"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.

Sales

PAG 7000001 REP 7000096

376998

If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version.

Sales

COD 12

376763

Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

FI - Finland

ID

Title

Functional area

Changed objects

376747

The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version.

Service

COD 5987

FR - France

ID

Title

Functional area

Changed objects

376449

The SEPA Transfer Type field is not taken into account when you use the Import/Export Parameters function on the Payment Class page in the French version.

Cash Management

XML 10863

376598

If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the Vendor Ledger Entries are not closed in the French version.

Cash Management

COD 10860

376843

If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the Vendor Ledger Entries are closed but the VAT is not realized in the French version.

Cash Management

COD 12

376701

"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.

VAT/Sales Tax/Intrastat

TAB 79

IT - Italy

ID

Title

Functional area

Changed objects

376909

The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version.

Cash Management

REP 12172 REP 12173

376562

If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.

Purchase

TAB 263

376690

Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.

Purchase

PAG 26

376878

"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.

Purchase

COD 87 COD 97

376717

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

Sales

REP 5911 REP 5912 REP 5915 REP 202 REP 207

376559

The VAT report does not include credit memos posted as summary documents in the Italian version.

VAT/Sales Tax/Intrastat

REP 741

NA - North America

ID

Title

Functional area

Changed objects

376897

When a deposit line is expanded, the Cleared field is unmarked in the North American version.

Cash Management

TAB 10121

376960

The Carry Out Action message on the requisition worksheet now generates a single purchase order for a vendor even though a different location code exists for the supply suggestions rather than creating separate purchase orders by location in the North American version.

Manufacturing

COD 333

376952

The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version.

Sales

COD 10202

NL - Netherlands

ID

Title

Functional area

Changed objects

376865

If you delete a record in the Post Code Range table, a record in the Post Code table is deleted as well in the Dutch version.

Administration

TAB 11406

376748

"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.

Purchase

PAG 98

NO - Norway

ID

Title

Functional area

Changed objects

376932

"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.

Sales

COD 10628

RU - Russia

ID

Title

Functional area

Changed objects

376696

The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.

Finance

COD 14931 REP 12411 REP 12418 REP 12484 REP 14939

376765

The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.

Finance

N/A

376856

"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.

Finance

COD 12 COD 90

UK - United Kingdom

ID

Title

Functional area

Changed objects

376751

The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version.

Cash Management

COD 10550

376497

"The deferral schedule falls ouside the accounting perios that have been set up for the company" error message if you try to change the Start Date field on the Deferral Schedule page in the British version.

Finance

COD 1720 TAB 1701 TAB 1702

376795

Accounting period error with the KPI Web service in the British version.

Finance

TAB 135

376822

The Unposted Purchases report does not show the LCY values correctly in the British version.

Purchase

REP 10536

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 02 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 ATKB3121038 package

AU - Australia

Download the AUKB3121038 package

BE - Belgium

Download the BEKB3121038 package

CH - Switzerland

Download the CHKB3121038 package

CZ- Czech

Download the CZKB3121038 package

DE - Germany

Download the DEKB3121038 package

DK - Denmark

Download the DKKB3121038 package

ES - Spain

Download the ESKB3121038 package

FI - Finland

Download the FIKB3121038 package

FR - France

Download the FRKB3121038 package

IS - Iceland

Download the ISKB3121038 package

IT - Italy

Download the ITKB3121038 package

NA - North America

Download the NAKB3121038 package

NL - Netherlands

Download the NLKB3121038 package

NO - Norway

Download the NOKB3121038 package

NZ - New Zealand

Download the NZKB3121038 package

RU - Russia

Download the RUKB3121038 package

SE - Sweden

Download the SEKB3121038 package

UK - United Kingdom

Download the GBKB3121038 package

All other countries

Download the W1KB3121038 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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