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

200814

Pages that are opened modally show only the first 20 rows.

208392

The Web client crashes after report preview is closed.

210803

Client add-in events do not work in the Windows client.

211411

The DateTime range filter does not consider the appropriate time range.

211725

The client crashes on reading the first array element letter.

212696

Some reports always default to landscape orientation after you upgrade from CU4 to CU16.

213398

The TestRunner codeunit throws an unexpected CLR exception with System.NullReferenceException.

213428

New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.

213478

When you define and use Timestamp columns in an extension, the upgrade management fails.

213501

QuickEntry stops working after you customize a page.

213822

The OK&New action does not show UI validation errors.

214012

The client crashes when you use CTRL+C on a TreeView page after you select few records.

214119

Incorrect link in the New-NAVCRMTable cmdlet help for the ConnectionString parameter.

214125

Intellisense does not show tables with the DATABASE data type.

214351

It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed.

214861

"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream" error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.

Application hotfixes

ID

Title

Functional area

Changed objects

207389

When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.

Purchase

PAG 7002 PAG 7012 TAB 7002 TAB 7012

209711

The location code is empty when you create a bin code.

Warehouse

TAB 7354

211143

A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).

Sales

TAB 37

211153

The Calc. Regenerative Planning function on the Planning Worksheet page is not completed.

Manufacturing

TAB 337

211455

The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.

Inventory

COD 7380

211553

Standard report logos must be set to FitProportional instead of Fit or Original to avoid image stretch or overlap.

Sales

REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474

211599

The Balance to Date report sometimes shows entries that are closed.

Finance

REP 121 REP 321

211722

The quantity of an underlying component is incorrect when the item has multiple units of measure.

Inventory

COD 905

211975

Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

212144

"Remaining Quantity must be equal to '1' in Item Ledger Entry: Entry No.=337. Current value is '0'" error message when you record an undo receipt of an item of type Service.

Purchase

COD 22 COD 5817

212149

Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.

Sales

COD 22 COD 5817

212353

The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.

Purchase

TAB 23

212422

The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.

Jobs

COD 7000

212515

"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.

Marketing

COD 5051

212591

The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

212724

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

212926

When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.

Jobs

COD 22 COD 5813 COD 5817 TAB 5802

212982

When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.

Sales

COD 6620

213047

The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

213099

Minor issues are fixed for the payment reconciliation journals when you work together with payment tolerance.

Cash Management

COD 426 PAG 591 PAG 599

213204

"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.

Sales

COD 6501

213428

New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.

Administration

N/A

213673

Aging summary is incorrect on the Customer Statement report when you run by posting date.

Sales

REP 116 REP 1316

213795

The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.

Finance

PAG 232 PAG 233

214157

The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.

Inventory

TAB 5530

214356

"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values.

Finance

REP 82

214775

Issue with naming of menu items for analysis views.

Finance

MEN 1010

214892

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

215351

A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.

Marketing

TAB 5084

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

214451

The Document Date field is not updated in the Detailed Cust. Detailed Cust. Ledg. Entries window in the APAC version.

Sales

COD 12

BE - Belgium

ID

Title

Functional area

Changed objects

212652

If you post a sales prepayment invoice with a prepayment cash discount, the Base Before Pmt. Discount field in the VAT Entries window is not filled in the Belgian version.

VAT/Sales Tax/Intrastat

COD 12

CZ- Czech

ID

Title

Functional area

Changed objects

211701

The Documentation for VAT report does not calculate the total purchase and sales amount for the Modified base (coef.) value correctly when advance letters are posted in the Czech version.

VAT/Sales Tax/Intrastat

REP 11764

214208

In the payment reconciliation journal, the Applied Amount (LCY) field does not equal to 0 after you remove applications in the Czech version.

Cash Management

TAB 1293 TAB 1294 TAB 274

DACH

ID

Title

Functional area

Changed objects

210882

When a currency exchange rate adjustment is done for a bank, two entries instead of just one are created on the Exchange Rate Adj. Register page in the DACH version.

Finance

REP 595

212911

"You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT." error message on multiple transactions in the DACH version.

Finance

N/A

214351

It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version.

VAT/Sales Tax/Intrastat

N/A

214445

The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled in the DACH version.

Administration

COD 365

215410

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

VAT/Sales Tax/Intrastat

TAB 254

215473

The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.

Finance

COD 12

215594

Inconsistent behavior in the FactBox in cash receipt journals in the DACH version.

Finance

PAG 35516 PAG 35517

ES - Spain

ID

Title

Functional area

Changed objects

213095

The unrealized VAT entries are not generated correctly if you apply a payment order and one of the invoices included have a description line in the Spanish version.

VAT/Sales Tax/Intrastat

COD 12

213188

The corrections for the same period on the 349 Declaration page should be deducted from the same period total amount of operations and not be listed in the file as a correction line in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

213537

The Operation Code field is not assigned correctly in the 340 declaration file if you create a purchase invoice with several item or G/L account lines and different dimensions per line in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

213765

The previous declared amount on the Customer/Vendor Warnings 349 page does not include corrections that are made in a previous period of the current 349 Declaration page in the Spanish version.

VAT/Sales Tax/Intrastat

PAG 10736

216259

If you post an invoice that creates bills using unrealized VAT and different dimensions on the lines, once you fully pay it, two VAT entries are created but they are split in the 340 declaration when they should be summarized in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

IT - Italy

ID

Title

Functional area

Changed objects

215658

If the base amount of the payment exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version.

Administration

TAB 12113

NA - North America

ID

Title

Functional area

Changed objects

213194

The PasteIsValid property is set to No in the Gen. Journal Line table in the North American version.

Finance

TAB 81

NL - Netherlands

ID

Title

Functional area

Changed objects

214861

"A call to Microsoft.Dynamics.NL.DigipoortServices.Deliver failed with this message: Authentication failed because the remote party has closed the transport stream." error message when you submit the Elec. Tax declaration (Digipoort) report in the Dutch version.

Finance

N/A

RU - Russia

ID

Title

Functional area

Changed objects

214349

The system does not clear the Employee Absence Entry table when you cancel a childcare sick leave order in the Russian version.

Finance

COD 17387

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

214923

Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2016 - Italy

Financial Management

COD 12150, COD 12151, REP 12150, PAG 320, TAB 743, MEN 1030

CH - Switzerland

ID

Title

Functional area

Changed objects

196533

Creation of payment files in ISO 20002 format as replacement for DTA and Ezag file formats for Microsoft Dynamics NAV 2016 - Switzerland

Financial Management

TAB 288, TAB 1226, REP 3010546, COD 2, COD 1220, COD 1223, COD 11520, COD 11503, XML 1000, PAG 425

Resolution

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 CU20 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 20 NAV 2016 AT package

AU - Australia

Download the CU 20 NAV 2016 AU package

BE - Belgium

Download the CU 20 NAV 2016 BE package

CH - Switzerland

Download the CU 20 NAV 2016 CH package

CZ- Czech

Download the CU 20 NAV 2016 CZ package

DE - Germany

Download the CU 20 NAV 2016 DE package

DK - Denmark

Download the CU 20 NAV 2016 DK package

ES - Spain

Download the CU 20 NAV 2016 ES package

FI - Finland

Download the CU 20 NAV 2016 FI package

FR - France

Download the CU 20 NAV 2016 FR package

IS - Iceland

Download the CU 20 NAV 2016 IS package

IT - Italy

Download the CU 20 NAV 2016 IT package

IN - India

Download the CU 20 NAV 2016 IN package

NA - North America

Download the CU 20 NAV 2016 NA package

NL - Netherlands

Download the CU 20 NAV 2016 NL package

NO - Norway

Download the CU 20 NAV 2016 NO package

NZ - New Zealand

Download the CU 20 NAV 2016 NZ package

RU - Russia

Download the CU 20 NAV 2016 RU package

SE - Sweden

Download the CU 20 NAV 2016 SE package

UK - United Kingdom

Download the CU 20 NAV 2016 UK package

All other countries

Download the CU 20 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.

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

What affected your experience?

Thank you for your feedback!

×