Cumulative Update 21 for Microsoft Dynamics NAV 2016 (Build 48822)

This article applies to Microsoft Dynamics NAV 2016 for all countries and all language locales.

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

209588

The client shows "." instead of ",".

209626

"The field Document No. of table Purchase Line contains a value" error message if the record is deleted.

213135

You can perform modifications to the No. Series Line table even if you do not have the correct permission.

213676

The Web client errors when you select filter fields from the filter twice.

214250

The Save View function does not save filters in other filter groups.

214459

Filtering on the DateTime field for one day does not result in a range filter.

215940

The Web client does not close forms correctly when you open a new report and then close the current page by using actions.

216463

The development environment crashes when you use a variable with dot if the variable is of type Option.

216796

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

217392

The Visible functionality does not work when you use the Send to Excel function with the Excel Add-in installed.

Application hotfixes

ID

Title

Functional area

Changed objects

215923

The on-premise connection does not work after an update.

Administration

TAB 5330

215420

When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match.

Cash Management

REP 1401

216666

The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates.

Cash Management

TAB 1230

216668

"The Vendor Ledger Entry does not exit Identificaion fields and values: Entry No.='-1'" error message when you use the Apply Automatically function for a sales advance letter.

Cash Management

COD 1255 TAB 1294

215908

An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code.

Finance

COD 427

217109

If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly.

Finance

REP 121 REP 321

217437

Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup.

Finance

COD 12

215219

The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message function.

Inventory

COD 99000854

215977

The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.

Inventory

REP 698 TAB 246

216044

Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field.

Inventory

TAB 14 TAB 246 TAB 5406 TAB 99000829

216238

"You cannot set up an item to be substituted by itself" error message when you set the type for a non-stock item on the Item Substitution Entry page.

Inventory

TAB 5715

216796

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

Inventory

N/A

217342

"There is no Value Entry within the filter" error message when you post an Item transfer on the Item Reclass. Journal page.

Inventory

TAB 339

216452

It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All.

Jobs

TAB 951

217415

Incorrect sign of unit price in a resource ledger entry.

Jobs

COD 80

214808

Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page.

Manufacturing

COD 99000774

215724

The Reorder Policy field on a SKU card is ignored for multi-level assembly BOMs.

Manufacturing

COD 99000854

215892

The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field.

Manufacturing

TAB 83

214084

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series SeriesNumber" error message when you create a new vendor.

Purchase

TAB 18 TAB 23

215215

Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions.

Sales

COD 6620 PAG 5850 PAG 5855

215902

"The Reservation Entry does not exist. Identification fields and values: Entry No.=EntryNumber, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled.

Sales

COD 99000832 TAB 37

216778

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

PAG 6510

216960

Dimensions and values set up on a customer template that is used on an Excel migration template are not populated when the customer is imported.

Sales

TAB 5050

217375

Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

217427

When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice.

Sales

COD 1521 COD 414 COD 415

217968

Incorrect amounts on the posted sales or purchase invoice lines if you ship or invoice one unit less than you initially had on the sales or purchase order.

Sales

COD 80 COD 90 TAB 37 TAB 39

218528

"Notification entry '0' does not exist." error message when you upgrade an approval setup.

Upgrade

N/A

218770

Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations.

Warehouse

COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

Local application hotfixes

BE - Belgium

ID

Title

Functional area

Changed objects

217199

If you export the intervat xml file, the corrective tag is missing in the Belgian version.

Finance

COD 11308 REP 11307

CZ- Czech

ID

Title

Functional area

Changed objects

216770

The Import Bank Statement XMLport does not work in the Czech Version.

Cash Management

COD 11717

216762

There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version.

Finance

TAB 303

218027

It is not checked if negative advance letter lines exist in the Czech Version.

Finance

COD 31032 PAG 31007 TAB 11710 TAB 31000 TAB 31020

216766

You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version.

Inventory

COD 11795

216764

The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version.

Sales

TAB 36

ES - Spain

ID

Title

Functional area

Changed objects

217406

"Account Type must be equal to 'Customer'  in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version.

Cash Management

REP 7000096

215229

The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version.

Finance

REP 10706

IT - Italy

ID

Title

Functional area

Changed objects

218033

Periodic VAT settlement communication does not work as expected in the Italian version.

Finance

COD 12150 COD 12151

NA - North America

ID

Title

Functional area

Changed objects

218576

Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version.

Sales

TAB 10011

212811

Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version.

VAT/Sales Tax/Intrastat

COD 398

214434

Sales tax is incorrect when the Calc. Inv. Discount option is marked on the Sales & Receivables Setup page.

VAT/Sales Tax/Intrastat

COD 60 COD 70

216424

The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version.

VAT/Sales Tax/Intrastat

COD 90

NZ - New Zealand

ID

Title

Functional area

Changed objects

218213

The Enable GST (Australia) field is enabled in the database in the New Zealand version.

Finance

PAG 118

RU - Russia

ID

Title

Functional area

Changed objects

215149

Excel reports that are built via the HR Order - Print codeunit use an inappropriate date format in the Russian version.

Finance

COD 12401 COD 17372

215339

Issues in the FA Turnover report in the Russian version.

Finance

REP 12466

UK - United Kingdom

ID

Title

Functional area

Changed objects

215884

"The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field 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.

Download Cumulative update CU21 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 21 NAV 2016 AT package

AU - Australia

Download the CU 21 NAV 2016 AU package

BE - Belgium

Download the CU 21 NAV 2016 BE package

CH - Switzerland

Download the CU 21 NAV 2016 CH package

CZ- Czech

Download the CU 21 NAV 2016 CZ package

DE - Germany

Download the CU 21 NAV 2016 DE package

DK - Denmark

Download the CU 21 NAV 2016 DK package

ES - Spain

Download the CU 21 NAV 2016 ES package

FI - Finland

Download the CU 21 NAV 2016 FI package

FR - France

Download the CU 21 NAV 2016 FR package

IS - Iceland

Download the CU 21 NAV 2016 IS package

IT - Italy

Download the CU 21 NAV 2016 IT package

IN - India

Download the CU 21 NAV 2016 IN package

NA - North America

Download the CU 21 NAV 2016 NA package

NL - Netherlands

Download the CU 21 NAV 2016 NL package

NO - Norway

Download the CU 21 NAV 2016 NO package

NZ - New Zealand

Download the CU 21 NAV 2016 NZ package

RU - Russia

Download the CU 21 NAV 2016 RU package

SE - Sweden

Download the CU 21 NAV 2016 SE package

UK - United Kingdom

Download the CU 21 NAV 2016 UK package

All other countries

Download the CU 21 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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